| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 237,735,395.40 | 431,546,550.37 | 501,908,494.66 | 432,425,061.03 | 277,644,789.74 | 295,309,744.52 | 269,156,404.55 |
| 营业收入(元) | 237,735,395.40 | 431,546,550.37 | 501,908,494.66 | 432,425,061.03 | 277,644,789.74 | 295,309,744.52 | 269,156,404.55 |
| 二、营业总成本(元) | 259,138,879.44 | 413,615,761.54 | 476,686,654.93 | 389,876,107.07 | 247,176,430.91 | 271,687,224.30 | 241,649,235.67 |
| 营业成本(元) | 217,141,878.75 | 368,958,583.51 | 432,341,523.94 | 347,915,858.77 | 214,438,900.40 | 244,344,149.50 | 216,353,965.27 |
| 研发费用(元) | 10,394,557.84 | 14,771,319.31 | 13,191,508.86 | 13,847,769.81 | 9,111,127.97 | 9,730,854.17 | 7,696,234.08 |
| 营业税金及附加(元) | 547,938.77 | 1,582,383.17 | 917,565.44 | 2,713,278.84 | 1,354,486.29 | 1,321,592.15 | 888,754.40 |
| 销售费用(元) | 5,592,659.80 | 5,870,562.01 | 5,219,220.33 | 3,813,894.08 | 3,391,825.51 | 2,705,825.52 | 2,371,723.17 |
| 管理费用(元) | 17,886,508.26 | 15,180,725.98 | 19,791,844.49 | 13,498,748.64 | 10,021,067.30 | 7,911,741.37 | 7,836,362.40 |
| 财务费用(元) | 7,575,336.02 | 7,252,187.56 | 5,224,991.87 | 8,086,556.93 | 8,859,023.44 | 5,673,061.59 | 6,502,196.35 |
| 其中：利息费用(元) | - | - | 5,256,834.47 | 4,075,008.06 | 8,023,664.31 | 5,124,877.09 | 4,938,603.31 |
| 其中：利息收入(元) | - | - | 3,128,627.36 | -412,420.18 | 1,083,042.02 | 328,481.04 | 107,922.67 |
| 资产减值损失(元) | -13,747,654.40 | -17,420,332.44 | -6,640,023.54 | -5,252,267.81 | -3,250,551.77 | -2,822,936.80 | -729,857.28 |
| 信用减值损失(元) | 2,844,209.42 | -6,514,061.42 | -6,824,159.41 | -3,509,342.11 | -1,296,477.63 | -2,322,255.41 | -3,301,157.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,151,736.03 | - | - | - | - | - | - |
| 加：投资收益(元) | 296,173.83 | -1,061,862.16 | -740,741.50 | -2,503,323.71 | -1,779,964.17 | -1,062,902.83 | -826,970.01 |
| 资产处置收益(元) | -252,156.31 | - | - | - | - | - | 37,816.11 |
| 其他收益(元) | 3,933,185.10 | 9,904,400.66 | 980,797.24 | 647,340.91 | 1,197,044.59 | 205,074.50 | 4,997,628.09 |
| 四、营业利润(元) | -27,177,990.37 | 6,087,751.62 | 11,997,712.52 | 31,931,361.24 | 25,338,409.85 | 17,619,499.68 | 27,684,627.99 |
| 加：营业外收入(元) | 9,413.62 | 435,061.32 | 1,318.58 | - | - | 884.95 | 13,274.33 |
| 减：营业外支出(元) | 228,000.00 | 5,517,535.37 | 461,244.51 | 149,364.34 | 10,000.00 | - | 10,000.00 |
| 五、利润总额(元) | -27,396,576.75 | 1,005,277.57 | 11,537,786.59 | 31,792,193.80 | 25,328,409.85 | 17,620,384.63 | 27,687,902.32 |
| 减：所得税费用(元) | -660,058.04 | -764,046.79 | -109,713.19 | 4,097,471.55 | 3,246,294.72 | 1,541,741.83 | 3,207,751.40 |
| 六、净利润(元) | -26,736,518.71 | 1,769,324.36 | 11,647,499.78 | 27,694,722.25 | 22,082,115.13 | 16,078,642.80 | 24,480,150.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -26,736,518.71 | - | - | - | 22,082,115.13 | 16,078,642.80 | 24,480,150.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -24,665,699.40 | -494,038.65 | 10,025,145.45 | 25,986,007.43 | 20,736,950.47 | 15,821,071.17 | 24,147,192.59 |
| 少数股东损益(元) | -2,070,819.31 | 2,263,363.01 | 1,622,354.33 | 1,708,714.82 | 1,345,164.66 | 257,571.63 | 332,958.33 |
| 扣除非经常性损益后的净利润(元) | -27,376,160.38 | 1,686,570.43 | 9,960,585.02 | 25,571,185.25 | 19,740,600.00 | 15,679,700.00 | 19,883,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.46 | -0.07 | 0.11 | - | - | - | - |
| 二、稀释每股收益(元) | -0.46 | -0.07 | 0.11 | - | - | - | - |
| 八、其他综合收益(元) | -466,651.24 | -147,509.40 | -293,810.04 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -466,651.24 | -147,509.40 | -293,810.04 | - | - | - | - |
| 九、综合收益总额(元) | -27,203,169.95 | 1,621,814.96 | 11,353,689.74 | 27,754,810.72 | 22,082,115.13 | 16,078,642.80 | 24,480,150.92 |
| 归属于母公司所有者的综合收益总额(元) | -25,132,350.64 | -641,548.05 | 9,731,335.41 | 26,046,095.90 | 20,736,950.47 | 15,821,071.17 | 24,147,192.59 |
| 归属于少数股东的综合收益总额(元) | -2,070,819.31 | 2,263,363.01 | 1,622,354.33 | 1,708,714.82 | 1,345,164.66 | 257,571.63 | 332,958.33 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-24 | 2023-05-26 | 2022-08-30 | 2023-03-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |