| 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) | 55,568,814.91 | 211,798,556.28 | 102,696,914.56 | 207,423,272.15 | 194,033,810.54 | 524,413,682.77 | 471,533,691.50 | 399,978,612.44 | 320,779,406.53 |
| 营业收入(元) | 55,568,814.91 | 211,798,556.28 | 102,696,914.56 | 207,423,272.15 | 194,033,810.54 | 524,413,682.77 | 471,533,691.50 | 399,978,612.44 | 320,779,406.53 |
| 二、营业总成本(元) | 79,591,118.15 | 228,157,870.60 | 149,398,460.26 | 203,473,018.68 | 173,143,939.18 | 300,160,701.47 | 377,526,927.58 | 403,688,740.03 | 315,152,907.71 |
| 营业成本(元) | 44,998,911.60 | 168,509,918.40 | 105,579,303.93 | 149,315,452.92 | 128,158,508.62 | 249,334,190.34 | 278,426,612.16 | 292,512,687.37 | 238,835,361.26 |
| 研发费用(元) | 2,136,878.64 | 3,394,404.97 | 1,392,598.59 | 1,999,073.08 | 4,409,719.95 | 5,121,706.61 | 4,440,913.76 | 7,669,216.72 | 1,889,536.86 |
| 营业税金及附加(元) | 1,501,746.31 | 12,549,465.71 | 926,107.13 | 9,771,465.32 | 779,058.79 | -81,528,323.27 | 19,238,711.67 | 15,639,896.34 | 12,921,983.39 |
| 销售费用(元) | 6,385,539.12 | 3,830,001.54 | 5,491,847.23 | 5,026,366.71 | 6,590,508.36 | 11,585,100.00 | 7,658,355.34 | 6,991,124.18 | 3,922,442.20 |
| 管理费用(元) | 17,566,504.86 | 30,279,551.69 | 30,611,092.98 | 28,771,662.75 | 28,232,896.84 | 59,783,077.94 | 43,343,543.44 | 50,264,493.12 | 34,839,434.29 |
| 财务费用(元) | 7,001,537.62 | 9,594,528.29 | 5,397,510.40 | 8,588,997.90 | 4,973,246.62 | 55,864,949.85 | 24,418,791.21 | 30,611,322.30 | 22,744,149.71 |
| 其中：利息费用(元) | 7,146,720.63 | 10,236,919.24 | 7,578,314.83 | 6,968,643.70 | 8,788,544.34 | 48,412,085.79 | 31,052,751.96 | 25,477,659.27 | 25,385,357.83 |
| 其中：利息收入(元) | 401,725.06 | 701,325.33 | 1,674,415.61 | 1,121,050.86 | 1,731,560.18 | 1,406,851.77 | 1,451,857.51 | 768,659.90 | 267,716.66 |
| 资产减值损失(元) | - | -10,861,695.34 | 2,624,970.66 | - | - | -72,094,918.05 | -2,750,012.79 | 174,567.82 | -193,864.81 |
| 信用减值损失(元) | 863,586.78 | -69,041,215.59 | 9,810,882.44 | -20,257,819.23 | -357,765.41 | -59,916,905.13 | -2,550,143.16 | -8,135,568.40 | -513,544.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 53,016,387.00 | -62,006,896.90 | -58,221,594.54 | -124,985,708.84 |
| 加：投资收益(元) | -615,678.06 | 25,389,285.15 | 9,134,124.36 | -2,136,172.02 | -1,207,996.74 | 335,577,023.29 | 85,822,481.50 | -25,381,384.63 | -3,464,306.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,860,459.78 | -12,003,704.73 | -1,194,862.39 | -2,136,172.02 | -1,207,996.74 | -4,511,720.89 | 17,428,852.04 | -6,371,777.68 | -3,464,306.26 |
| 资产处置收益(元) | -2,925.15 | -109,564.49 | - | - | - | -7,915,139.42 | -69,152,348.30 | 87,532.36 | 2,417,747.97 |
| 其他收益(元) | 476,376.73 | 1,462,241.09 | 116,847.46 | 372,961.07 | 2,245,276.89 | 1,196,982.02 | 5,250,361.38 | 1,122,901.82 | 1,234,624.32 |
| 四、营业利润(元) | -23,300,942.94 | -69,520,263.50 | -25,017,701.86 | -22,004,559.91 | 21,569,386.10 | 474,116,411.01 | 48,620,205.65 | -94,063,673.16 | -119,878,552.89 |
| 加：营业外收入(元) | 1,803.85 | 23,324,400.19 | 4,290,788.74 | 7,363,026.94 | 8,294,203.95 | 16,090,185.64 | 31,044,789.63 | 103,223.10 | 150,189.06 |
| 减：营业外支出(元) | 24,508.43 | -4,174,525.42 | 638,025.61 | 23,137,794.16 | 11,664,009.35 | 61,385,522.60 | 22,861,471.34 | 53,959,567.41 | 6,526,453.35 |
| 五、利润总额(元) | -23,323,647.52 | -42,021,337.89 | -21,364,938.73 | -37,779,327.13 | 18,199,580.70 | 428,821,074.05 | 56,803,523.94 | -147,920,017.47 | -126,254,817.18 |
| 减：所得税费用(元) | -226,516.10 | 7,169,006.88 | -3,366,200.52 | 3,975,907.11 | 1,701,906.32 | 123,047,206.03 | 2,778,843.35 | 1,873,749.67 | 3,054,614.12 |
| 六、净利润(元) | -23,097,131.42 | -49,190,344.77 | -17,998,738.21 | -41,755,234.24 | 16,497,674.38 | 305,773,868.02 | 54,024,680.59 | -149,793,767.14 | -129,309,431.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -23,097,131.42 | -49,190,344.77 | -17,998,738.21 | -41,755,234.24 | 16,497,674.38 | 354,664,818.26 | 54,024,680.59 | -149,793,767.14 | -129,309,431.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,721,944.34 | -39,205,451.64 | -8,955,743.29 | -53,848,592.98 | 6,908,536.44 | 268,481,986.99 | 43,050,369.48 | -154,936,664.55 | -138,242,513.95 |
| 少数股东损益(元) | -5,375,187.08 | -9,984,893.13 | -9,042,994.92 | 12,093,358.74 | 9,589,137.94 | 37,291,881.03 | 10,974,311.11 | 5,142,897.41 | 8,933,082.65 |
| 扣除非经常性损益后的净利润(元) | -18,124,727.53 | -110,077,348.05 | -19,850,094.16 | -39,978,656.01 | 10,544,649.47 | -59,050,898.96 | 84,532,303.60 | -33,071,718.98 | -12,177,100.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | -0.01 | -0.06 | 0.01 | 0.31 | 0.05 | -0.18 | -0.16 |
| 二、稀释每股收益(元) | -0.02 | -0.05 | -0.01 | -0.06 | 0.01 | 0.31 | 0.05 | -0.18 | -0.16 |
| 八、其他综合收益(元) | -1,186,332.29 | -26,466,571.84 | -2,479,385.52 | 6,234,116.88 | -16,534,774.29 | -100,443,316.50 | 571,446.85 | -36,042,552.75 | 28,627,075.07 |
| 归属于母公司股东的其他综合收益(元) | -1,186,332.29 | -26,466,571.84 | -2,479,385.52 | 6,234,116.88 | -16,534,774.29 | -100,443,316.50 | 571,446.85 | -36,042,552.75 | 28,627,075.07 |
| 九、综合收益总额(元) | -24,283,463.71 | -75,656,916.61 | -20,478,123.73 | -35,521,117.36 | -37,099.91 | 205,330,551.52 | 54,596,127.44 | -185,836,319.89 | -100,682,356.23 |
| 归属于母公司所有者的综合收益总额(元) | -18,908,276.63 | -65,672,023.48 | -11,435,128.81 | -47,614,476.10 | -9,626,237.85 | 168,038,670.49 | 43,621,816.33 | -190,979,217.30 | -109,615,438.88 |
| 归属于少数股东的综合收益总额(元) | -5,375,187.08 | -9,984,893.13 | -9,042,994.92 | 12,093,358.74 | 9,589,137.94 | 37,291,881.03 | 10,974,311.11 | 5,142,897.41 | 8,933,082.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |