| 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 | 上市后 | 上市后 |
| 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) | 23,706,994.50 | -2,289,933.02 | 17,448,547.00 | 39,030,313.68 | 39,042,749.76 | -161,242,963.82 | 53,450,185.90 | 40,242,299.34 | 262,231,996.93 |
| 营业收入(元) | 23,706,994.50 | -2,289,933.02 | 17,448,547.00 | 39,030,313.68 | 39,042,749.76 | -161,242,963.82 | 53,450,185.90 | 40,242,299.34 | 262,231,996.93 |
| 二、营业总成本(元) | 31,591,660.06 | 24,388,499.87 | 34,416,529.32 | 39,414,872.56 | 46,318,118.15 | -165,983,244.92 | 88,395,687.47 | 65,854,996.25 | 283,819,364.10 |
| 营业成本(元) | 22,778,716.62 | 7,120,653.10 | 20,511,129.83 | 24,205,863.89 | 32,331,985.52 | -176,341,110.69 | 64,500,746.82 | 37,463,860.21 | 259,648,160.08 |
| 研发费用(元) | 3,314,015.70 | 2,051,396.84 | 3,027,103.01 | 3,834,362.39 | 2,856,439.05 | 3,494,797.34 | 5,016,230.31 | -75,666.25 | 11,421,820.54 |
| 营业税金及附加(元) | 478,148.38 | 371,850.93 | 398,069.22 | 336,913.39 | 682,366.00 | 826,205.06 | 918,741.13 | 646,633.73 | 414,071.07 |
| 销售费用(元) | 807,534.73 | 913,644.80 | 1,354,953.59 | 1,109,645.98 | 928,739.01 | 2,140,241.45 | 2,444,864.60 | 3,160,958.70 | 3,348,095.41 |
| 管理费用(元) | 3,130,955.56 | 12,728,030.39 | 7,991,855.93 | 8,720,596.41 | 8,271,841.28 | 1,602,630.79 | 12,463,151.26 | 21,093,240.23 | 6,559,589.17 |
| 财务费用(元) | 1,082,289.07 | 1,202,923.81 | 1,133,417.74 | 1,207,490.50 | 1,246,747.29 | 2,293,991.13 | 3,051,953.35 | 3,565,969.63 | 2,427,627.83 |
| 其中：利息费用(元) | 1,095,197.28 | 1,073,394.73 | 1,160,874.76 | 1,232,080.83 | 1,225,574.52 | 2,485,938.56 | 3,270,693.41 | 4,169,999.45 | 3,503,877.30 |
| 其中：利息收入(元) | 18,992.29 | 37,726.72 | 22,047.49 | 34,354.14 | 81,142.21 | 109,731.11 | 230,167.99 | 497,626.14 | 1,169,485.61 |
| 资产减值损失(元) | - | -9,835,232.49 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -44,669,042.94 | -262,488,890.20 | -84,711,710.83 | -67,026,335.23 | -50,487,765.42 | -336,365,118.31 | -35,756,303.73 | -19,981,942.29 | -22,650,931.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,444,728.00 | -130,456,462.60 | 849,162.68 | 4,665,205.47 | 17,858,192.54 | -34,178,042.98 | -87,159,211.83 | -59,345,574.42 | 49,322,165.54 |
| 加：投资收益(元) | 2,091,200.00 | -1,269,781.93 | -172,482.73 | 6,906,581.22 | -1,363,277.82 | 2,007,919.03 | -11,593,026.15 | 25,972,340.90 | 258,591.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,227.48 | -4,643.67 | -27,256.70 | -7,641.21 | -8,457.87 | -7,999.58 |
| 资产处置收益(元) | - | -70,406.49 | - | - | - | - | - | - | - |
| 其他收益(元) | 204,076.93 | 152,848.38 | 126,241.25 | 653,068.48 | 667,336.34 | 558,219.67 | 503,059.11 | 1,075,943.78 | 427,241.76 |
| 四、营业利润(元) | -51,703,159.57 | -430,646,358.22 | -100,739,175.14 | -55,037,567.21 | -40,600,882.75 | -392,262,384.51 | -168,950,984.17 | -77,891,928.94 | 5,769,699.76 |
| 加：营业外收入(元) | 2,033.20 | 227,195.84 | 0.88 | -18,045.39 | 18,157.30 | 61,565.14 | 170,000.00 | 1,238.97 | 2,103.29 |
| 减：营业外支出(元) | 250.00 | 944,063.47 | 74,904.36 | 23,351.63 | 10,413.04 | 53,286.79 | 1,152.48 | 5,313.42 | 34,810.54 |
| 五、利润总额(元) | -51,701,376.37 | -431,363,225.85 | -100,814,078.62 | -55,078,964.23 | -40,593,138.49 | -392,254,106.16 | -168,782,136.65 | -77,896,003.39 | 5,736,992.51 |
| 减：所得税费用(元) | -340,182.00 | -31,929,852.56 | -30,197,620.72 | 2,442,012.35 | 3,665,631.38 | -11,173,824.89 | -26,237,511.60 | -14,143,205.84 | 12,470,309.79 |
| 六、净利润(元) | -51,361,194.37 | -399,433,373.29 | -70,616,457.90 | -57,520,976.58 | -44,258,769.87 | -381,080,281.27 | -142,544,625.05 | -63,752,797.55 | -6,733,317.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -51,361,194.37 | -399,433,373.29 | -70,616,457.90 | -57,520,976.58 | -44,258,769.87 | -381,080,281.27 | -142,544,625.05 | -63,752,797.55 | -6,733,317.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -50,112,733.91 | -395,465,959.74 | -68,336,145.43 | -59,091,430.73 | -44,827,468.75 | -379,950,592.98 | -139,480,763.43 | -62,232,370.17 | -4,376,667.53 |
| 少数股东损益(元) | -1,248,460.45 | -3,967,413.55 | -2,280,312.47 | 1,570,454.15 | 568,698.88 | -1,129,688.29 | -3,063,861.62 | -1,520,427.38 | -2,356,649.75 |
| 扣除非经常性损益后的净利润(元) | -49,139,833.03 | -300,397,284.40 | -93,946,994.90 | -64,200,098.09 | -55,707,618.73 | -367,606,020.12 | -60,361,446.93 | -17,910,309.83 | -41,625,698.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.78 | -0.14 | -0.11 | -0.09 | -0.76 | -0.27 | -0.12 | -0.01 |
| 二、稀释每股收益(元) | -0.10 | -0.78 | -0.14 | -0.11 | -0.09 | -0.76 | -0.27 | -0.12 | -0.01 |
| 九、综合收益总额(元) | -51,361,194.37 | -399,433,373.29 | -70,616,457.90 | -57,520,976.58 | -44,258,769.87 | -381,080,281.27 | -142,544,625.05 | -63,752,797.55 | -6,733,317.28 |
| 归属于母公司所有者的综合收益总额(元) | -50,112,733.91 | -395,465,959.74 | -68,336,145.43 | -59,091,430.73 | -44,827,468.75 | -379,950,592.98 | -139,480,763.43 | -62,232,370.17 | -4,376,667.53 |
| 归属于少数股东的综合收益总额(元) | -1,248,460.45 | -3,967,413.55 | -2,280,312.47 | 1,570,454.15 | 568,698.88 | -1,129,688.29 | -3,063,861.62 | -1,520,427.38 | -2,356,649.75 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |