| 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 |
| 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 |
| 一、营业总收入(元) | 122,658,933.49 | 87,236,001.72 | 159,914,716.17 | 104,227,297.86 | 147,295,353.24 | 102,750,807.94 | 136,243,069.57 | 133,601,398.09 |
| 营业收入(元) | 122,658,933.49 | 87,236,001.72 | 159,914,716.17 | 104,227,297.86 | 147,295,353.24 | 102,750,807.94 | 136,243,069.57 | 133,601,398.09 |
| 二、营业总成本(元) | 171,628,727.00 | 136,552,018.70 | 201,082,940.43 | 152,974,734.54 | 206,182,747.82 | 139,440,129.61 | 171,232,578.23 | 170,545,150.35 |
| 营业成本(元) | 146,586,047.90 | 93,250,194.72 | 168,798,684.45 | 116,561,692.72 | 187,110,430.78 | 95,809,100.62 | 126,356,191.61 | 126,261,357.01 |
| 研发费用(元) | 1,174,661.14 | 3,654,581.02 | 2,220,887.48 | 3,420,257.95 | 8,975,224.62 | 3,020,733.13 | 2,535,073.48 | 2,611,527.33 |
| 营业税金及附加(元) | 2,453,687.49 | 2,165,114.86 | 2,221,509.31 | 2,208,807.02 | 2,074,532.66 | 2,629,877.00 | 2,061,636.62 | 1,889,364.06 |
| 销售费用(元) | 1,714,332.80 | 1,224,074.84 | 2,004,880.74 | 1,664,127.56 | 700,227.45 | 1,640,078.97 | 1,042,781.40 | 1,906,015.34 |
| 管理费用(元) | 18,210,642.11 | 35,340,626.77 | 23,460,399.61 | 28,500,979.55 | 4,846,480.85 | 35,573,216.40 | 38,708,783.00 | 37,178,176.83 |
| 财务费用(元) | 1,489,355.56 | 917,426.49 | 2,376,578.84 | 618,869.74 | 2,475,851.46 | 767,123.49 | 528,112.12 | 698,709.78 |
| 其中：利息费用(元) | 1,714,740.17 | 1,037,978.98 | 2,674,865.55 | 665,613.35 | 1,385,740.79 | 465,876.86 | 820,673.37 | 621,690.73 |
| 其中：利息收入(元) | 100,475.84 | 174,561.51 | 634,086.06 | 129,170.84 | 54,013.99 | 74,403.41 | 213,501.44 | 111,914.94 |
| 资产减值损失(元) | -77,306,489.93 | - | -7,688.54 | 16,187.90 | -32,655,717.29 | - | - | - |
| 信用减值损失(元) | -3,132,186.52 | 22,626.25 | - | - | 10,768.78 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -3,682,187.77 | 123,764.50 | 3,682,215.09 | 193,248.34 | -270,777.83 | 1,443,713.94 | 847,016.89 | 564,251.89 |
| 资产处置收益(元) | -969,445.75 | - | - | 118.22 | -266,873.21 | - | 2,301,576.02 | 227,871.12 |
| 其他收益(元) | 1,350,871.51 | 450,906.67 | 1,131,623.44 | 383,818.89 | 1,539,613.42 | 523,259.06 | 4,024,388.48 | 122,559.25 |
| 四、营业利润(元) | -132,709,231.97 | -48,718,719.56 | -36,088,362.43 | -48,154,063.33 | -82,775,003.27 | -34,722,348.67 | -26,978,127.44 | -36,029,070.00 |
| 加：营业外收入(元) | 10,529,282.76 | 14,314.40 | 14,115.08 | 8,160.53 | 5,125,787.92 | 17,791.98 | -40,382.92 | 877,544.69 |
| 减：营业外支出(元) | 25,402.08 | 263.70 | 27,051.78 | 138.93 | 11,954,373.40 | 62,136.57 | 5,360.37 | 43,347.69 |
| 五、利润总额(元) | -122,205,351.29 | -48,704,668.86 | -36,101,299.13 | -48,146,041.73 | -89,603,588.75 | -34,766,693.26 | -27,023,870.73 | -35,194,873.00 |
| 减：所得税费用(元) | -2,057,876.52 | 17,541.49 | -26,010,936.58 | 358,171.87 | 1,036,672.65 | 230,000.00 | 769,494.51 | 160,790.17 |
| 六、净利润(元) | -120,147,474.77 | -48,722,210.35 | -10,090,362.55 | -48,504,213.60 | -90,640,261.40 | -34,996,693.26 | -27,793,365.24 | -35,355,663.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -120,147,474.77 | -48,722,210.35 | -10,090,362.55 | -48,504,213.60 | -90,640,261.40 | -34,996,693.26 | -27,793,365.24 | -35,355,663.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -88,149,373.67 | -44,874,387.62 | -7,706,458.06 | -44,212,938.83 | -88,025,368.88 | -33,619,800.27 | -23,520,291.69 | -31,554,241.24 |
| 少数股东损益(元) | -31,998,101.10 | -3,847,822.73 | -2,383,904.49 | -4,291,274.77 | -2,614,892.52 | -1,376,892.99 | -4,273,073.55 | -3,801,421.93 |
| 扣除非经常性损益后的净利润(元) | -97,247,340.15 | -45,254,487.32 | -11,587,691.37 | -44,637,371.73 | -91,173,556.81 | -35,162,848.93 | -30,370,306.23 | -32,794,456.38 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.24 | -0.12 | -0.02 | -0.12 | -0.24 | -0.09 | -0.06 | -0.09 |
| 二、稀释每股收益(元) | -0.24 | -0.12 | -0.02 | -0.12 | -0.24 | -0.09 | -0.06 | -0.09 |
| 八、其他综合收益(元) | -120,670.39 | -64,976.36 | -547,657.91 | 779,716.35 | 278,470.12 | -659,045.96 | 111,388.05 | -1,568,715.04 |
| 归属于母公司股东的其他综合收益(元) | -120,670.39 | -64,976.36 | -547,657.91 | 779,716.35 | 278,470.12 | -659,045.96 | 111,388.05 | -1,568,715.04 |
| 九、综合收益总额(元) | -120,268,145.16 | -48,787,186.71 | -10,638,020.46 | -47,724,497.25 | -90,361,791.28 | -35,655,739.22 | -27,681,977.19 | -36,924,378.21 |
| 归属于母公司所有者的综合收益总额(元) | -88,270,044.06 | -44,939,363.98 | -8,254,115.97 | -43,433,222.48 | -87,746,898.76 | -34,278,846.23 | -23,408,903.64 | -33,122,956.28 |
| 归属于少数股东的综合收益总额(元) | -31,998,101.10 | -3,847,822.73 | -2,383,904.49 | -4,291,274.77 | -2,614,892.52 | -1,376,892.99 | -4,273,073.55 | -3,801,421.93 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |