| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 88,569,630.37 | 261,360,977.61 | 342,726,159.89 | 249,757,258.34 | 85,802,667.90 | 216,648,956.94 | 357,047,017.55 | 209,151,474.77 | 104,139,467.68 |
| 营业收入(元) | 88,569,630.37 | 261,360,977.61 | 342,726,159.89 | 249,757,258.34 | 85,802,667.90 | 216,648,956.94 | 357,047,017.55 | 209,151,474.77 | 104,139,467.68 |
| 二、营业总成本(元) | 102,733,947.62 | 215,340,548.24 | 234,934,065.78 | 189,794,263.61 | 86,396,856.00 | 177,682,719.85 | 267,779,851.03 | 169,130,631.45 | 104,042,353.33 |
| 营业成本(元) | 74,360,544.85 | 166,780,540.61 | 205,426,901.33 | 164,205,913.15 | 63,215,546.67 | 141,923,267.26 | 229,971,744.92 | 143,670,619.35 | 75,661,079.19 |
| 研发费用(元) | 6,730,033.17 | 10,221,123.82 | 9,494,196.11 | 5,900,189.66 | 6,672,446.22 | 12,038,793.01 | 12,706,302.87 | 3,563,713.15 | 6,189,865.68 |
| 营业税金及附加(元) | 1,484,441.74 | 2,778,695.49 | 3,978,413.12 | 2,449,645.30 | 1,628,301.55 | 2,439,657.03 | 3,930,012.77 | 2,410,690.82 | 1,818,231.82 |
| 销售费用(元) | 13,091,555.33 | 24,820,350.23 | 13,183,043.41 | 13,336,685.48 | 11,226,206.86 | 15,083,946.35 | 14,556,259.14 | 11,232,157.41 | 11,679,293.34 |
| 管理费用(元) | 11,025,219.06 | 16,215,219.88 | 8,953,009.86 | 11,594,829.69 | 9,384,619.46 | 13,196,227.63 | 7,286,459.32 | 8,315,181.57 | 9,303,751.55 |
| 财务费用(元) | -3,957,846.53 | -5,475,381.79 | -6,101,498.05 | -7,692,999.67 | -5,730,264.76 | -6,999,171.43 | -670,927.99 | -61,730.85 | -609,868.25 |
| 其中：利息费用(元) | 1,560,333.57 | 1,613,998.77 | 1,367,867.67 | 1,584,092.54 | 1,364,232.31 | -2,102,984.94 | 535,207.99 | 1,504,105.52 | 1,571,568.51 |
| 其中：利息收入(元) | 5,601,710.41 | 7,301,165.43 | 7,725,225.84 | 9,290,300.80 | 7,080,942.83 | 5,340,753.59 | 1,020,325.28 | 1,597,001.50 | 2,233,931.01 |
| 资产减值损失(元) | -6,854,432.50 | -1,586,254.49 | -4,120,327.65 | -3,545,819.26 | -2,664,760.27 | -6,223,899.60 | 313,988.38 | -192,179.72 | -2,497,700.22 |
| 信用减值损失(元) | 15,692,807.68 | -19,817,013.74 | -15,933,107.03 | -4,402,523.99 | -5,931,113.53 | -14,570,289.36 | -19,752,841.76 | -1,254,047.07 | -8,238,944.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,276,462.91 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -77,381.33 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -76,216.33 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,563.44 | -371,538.50 | - | - | - | -325,873.31 | -232,845.60 | - | - |
| 其他收益(元) | 3,345,086.27 | 3,561,349.70 | 1,347,804.79 | 3,111,480.73 | 2,980,458.63 | 2,090,732.12 | 3,547,082.15 | 1,259,631.02 | 913,029.51 |
| 四、营业利润(元) | -783,337.66 | 28,149,839.02 | 89,086,464.22 | 55,347,044.69 | -6,209,603.27 | 19,016,930.62 | 73,142,549.69 | 39,873,606.42 | -9,726,500.47 |
| 加：营业外收入(元) | 58,032.30 | 1,496,859.63 | 102,220.51 | 41,275.89 | 45,349.75 | 5,308,646.41 | 323,578.88 | 130,433.09 | 184,411.24 |
| 减：营业外支出(元) | 91,139.83 | 785,742.33 | 56,923.17 | 120,090.58 | 4,500.00 | 1,280,135.47 | -738,488.82 | 1,197,432.45 | 5,647.81 |
| 五、利润总额(元) | -816,445.19 | 28,860,956.32 | 89,131,761.56 | 55,268,230.00 | -6,168,753.52 | 23,045,441.56 | 74,204,617.39 | 38,806,607.06 | -9,547,737.04 |
| 减：所得税费用(元) | 944,127.69 | 3,424,992.71 | 11,733,726.63 | 6,529,202.43 | -563,405.53 | 1,739,028.78 | 11,547,762.87 | 6,394,064.16 | -1,119,032.80 |
| 六、净利润(元) | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 | 21,306,412.78 | 62,656,854.52 | 32,412,542.90 | -8,428,704.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 | 21,306,412.78 | 62,656,854.52 | 32,412,542.90 | -8,428,704.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 | 21,306,412.78 | 62,656,854.52 | 32,412,542.90 | -8,428,704.24 |
| 扣除非经常性损益后的净利润(元) | -8,840,590.97 | 18,517,564.76 | 74,719,725.64 | 42,715,960.09 | -8,204,271.89 | 14,815,669.51 | 58,941,393.59 | 32,258,700.00 | -9,520,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.27 | 0.82 | 0.51 | -0.06 | 0.18 | 0.88 | 0.46 | -0.12 |
| 二、稀释每股收益(元) | -0.02 | 0.27 | 0.82 | 0.51 | -0.06 | 0.18 | 0.88 | 0.46 | -0.12 |
| 九、综合收益总额(元) | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 | 21,306,412.78 | 62,656,854.52 | 32,412,542.90 | -8,428,704.24 |
| 归属于母公司所有者的综合收益总额(元) | -1,760,572.88 | 25,435,963.61 | 77,398,034.93 | 48,739,027.57 | -5,605,347.99 | 21,306,412.78 | 62,656,854.52 | 32,412,542.90 | -8,428,704.24 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-09-02 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |