| 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) | 229,419,238.63 | 185,500,856.90 | 194,301,705.22 | 168,169,175.21 | 254,180,617.21 | 193,517,196.22 | 178,364,258.47 | 154,191,322.36 |
| 营业收入(元) | 229,419,238.63 | 185,500,856.90 | 194,301,705.22 | 168,169,175.21 | 254,180,617.21 | 193,517,196.22 | 178,364,258.47 | 154,191,322.36 |
| 二、营业总成本(元) | 285,398,355.06 | 237,117,076.22 | 215,745,769.86 | 198,993,324.55 | 256,876,990.51 | 212,853,803.66 | 200,152,778.88 | 200,332,188.91 |
| 营业成本(元) | 88,514,141.57 | 79,674,048.28 | 74,192,362.46 | 75,859,828.85 | 87,692,923.56 | 79,261,675.15 | 74,798,823.39 | 73,889,872.46 |
| 研发费用(元) | 56,639,209.81 | 56,707,310.64 | 50,098,780.12 | 46,392,677.45 | 46,712,607.72 | 50,516,015.93 | 47,952,221.84 | 51,008,946.46 |
| 营业税金及附加(元) | 1,621,676.45 | 2,555,483.49 | 1,244,488.42 | 865,724.50 | 1,693,543.02 | 735,938.03 | 1,968,797.73 | 848,333.04 |
| 销售费用(元) | 58,288,918.12 | 38,640,103.67 | 27,794,570.44 | 24,370,060.59 | 45,410,269.16 | 29,744,995.64 | 27,836,432.47 | 27,487,709.96 |
| 管理费用(元) | 85,154,314.19 | 65,105,636.14 | 67,534,495.95 | 57,675,897.20 | 78,308,211.07 | 56,131,807.33 | 52,310,574.17 | 51,749,843.06 |
| 财务费用(元) | -4,819,905.08 | -5,565,506.00 | -5,118,927.53 | -6,170,864.04 | -2,940,564.02 | -3,536,628.42 | -4,714,070.72 | -4,652,516.07 |
| 其中：利息费用(元) | 739,497.80 | 780,335.18 | 1,022,118.80 | 962,309.84 | 1,018,023.81 | 1,061,671.64 | 1,076,192.52 | 1,294,262.88 |
| 其中：利息收入(元) | 5,600,446.87 | 6,695,198.03 | 7,195,906.02 | 6,084,252.79 | 5,425,412.41 | 5,114,021.56 | 5,264,835.88 | 5,901,671.55 |
| 信用减值损失(元) | -881,458.20 | -246,742.98 | 375,361.20 | -718,550.28 | -466,542.48 | 614,817.72 | -990,539.71 | 32,329.04 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 85,405.64 | 112,336.16 | -32,322.09 | 127,631.59 | -526,384.52 | 521,000.34 | -113,094.16 | -593,338.42 |
| 加：投资收益(元) | 172,738.90 | 187,283.34 | 171,888.88 | 170,000.00 | 185,956.82 | 272,944.43 | 338,680.60 | 206,250.00 |
| 资产处置收益(元) | 7,884.22 | 228,055.67 | -306,673.97 | 39,998.05 | -452,979.73 | - | - | - |
| 其他收益(元) | 1,560,792.84 | 1,411,873.29 | 893,796.18 | 1,762,168.95 | 2,751,946.01 | 2,569,456.32 | 847,948.70 | 1,104,254.84 |
| 四、营业利润(元) | -136,533,429.79 | -49,923,413.84 | -20,342,014.44 | -29,442,901.03 | -1,204,377.20 | -15,358,388.63 | -21,628,768.75 | -45,391,371.09 |
| 加：营业外收入(元) | 313,488.63 | 404,068.81 | 117,086.23 | 335,590,557.32 | 242,241.84 | 419,039.58 | -229,072.14 | 264,167.72 |
| 减：营业外支出(元) | 5,129,385.72 | 2,629,181.31 | 28,625.32 | 212,405.92 | 648,291.93 | -20,665.93 | 32,742.75 | 77,290.00 |
| 五、利润总额(元) | -141,349,326.88 | -52,148,526.34 | -20,253,553.53 | 305,935,250.37 | -1,610,427.29 | -14,918,683.12 | -21,890,583.64 | -45,204,493.37 |
| 减：所得税费用(元) | -465,479.81 | 1,779,437.05 | 2,835,886.05 | 2,199,588.80 | 1,630,805.92 | 2,308,569.66 | 2,741,985.86 | 2,222,595.88 |
| 六、净利润(元) | -140,883,847.07 | -53,927,963.39 | -23,089,439.58 | 303,735,661.57 | -3,241,233.21 | -17,227,252.78 | -24,632,569.50 | -47,427,089.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -140,883,847.07 | -53,927,963.39 | -23,089,439.58 | 303,735,661.57 | -3,241,233.21 | -17,227,252.78 | -24,632,569.50 | -47,427,089.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -128,767,772.86 | -51,764,708.11 | -21,882,599.58 | 304,836,597.80 | -977,999.97 | -16,606,609.96 | -23,748,615.31 | -46,942,034.72 |
| 少数股东损益(元) | -12,116,074.21 | -2,163,255.28 | -1,206,840.00 | -1,100,936.23 | -2,263,233.24 | -620,642.82 | -883,954.19 | -485,054.53 |
| 扣除非经常性损益后的净利润(元) | -126,444,933.65 | -51,239,782.21 | -22,205,856.37 | -31,849,125.81 | -859,963.65 | -19,351,468.60 | -24,635,407.64 | -47,000,011.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | -0.01 | 0.15 | - | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | -0.01 | 0.15 | - | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | -2,390,116.37 | -4,050,159.08 | 22,672,043.47 | -8,902,707.57 | 1,110,750.97 | 23,542,063.94 | 19,138,693.73 | -4,656,327.31 |
| 归属于母公司股东的其他综合收益(元) | -2,390,116.37 | -4,050,159.08 | 22,672,043.47 | -8,902,707.57 | 1,110,750.97 | 23,542,063.94 | 19,138,693.73 | -4,656,327.31 |
| 九、综合收益总额(元) | -143,273,963.44 | -57,978,122.47 | -417,396.11 | 294,832,954.00 | -2,130,482.24 | 6,314,811.16 | -5,493,875.77 | -52,083,416.56 |
| 归属于母公司所有者的综合收益总额(元) | -131,157,889.23 | -55,814,867.19 | 789,443.89 | 295,933,890.23 | 132,751.00 | 6,935,453.98 | -4,609,921.58 | -51,598,362.03 |
| 归属于少数股东的综合收益总额(元) | -12,116,074.21 | -2,163,255.28 | -1,206,840.00 | -1,100,936.23 | -2,263,233.24 | -620,642.82 | -883,954.19 | -485,054.53 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |