| 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) | 140,767,239.52 | 673,345,119.28 | 308,065,627.37 | 418,826,050.48 | 214,386,067.29 | 753,737,745.91 | 218,184,893.56 | 487,031,001.71 | 255,538,007.90 |
| 营业收入(元) | 140,767,239.52 | 673,345,119.28 | 308,065,627.37 | 418,826,050.48 | 214,386,067.29 | 753,737,745.91 | 218,184,893.56 | 487,031,001.71 | 255,538,007.90 |
| 二、营业总成本(元) | 191,064,974.54 | 637,643,226.48 | 312,462,124.60 | 377,000,716.49 | 248,040,393.96 | 669,059,954.17 | 237,475,902.60 | 435,969,359.85 | 299,572,187.96 |
| 营业成本(元) | 110,208,432.42 | 526,072,880.09 | 236,135,336.59 | 312,357,804.72 | 170,593,736.78 | 584,777,368.38 | 167,006,017.12 | 358,736,635.31 | 221,764,486.84 |
| 研发费用(元) | 28,394,196.37 | 48,194,414.99 | 29,387,721.73 | 22,938,782.29 | 28,641,554.54 | 23,507,986.73 | 29,645,660.65 | 31,807,918.05 | 22,485,933.52 |
| 营业税金及附加(元) | 815,612.24 | 2,965,852.26 | 814,333.03 | 3,236,414.49 | 830,383.15 | 2,580,674.71 | 920,792.95 | 2,322,624.49 | 717,228.33 |
| 销售费用(元) | 4,849,312.56 | 4,972,309.09 | 4,125,074.63 | 3,728,762.87 | 4,365,487.05 | 4,506,933.71 | 4,304,759.14 | 3,168,730.33 | 5,531,896.44 |
| 管理费用(元) | 45,418,455.49 | 49,923,368.14 | 39,044,265.24 | 33,087,568.84 | 43,266,634.47 | 50,032,481.49 | 34,345,549.24 | 38,990,129.72 | 49,383,725.40 |
| 财务费用(元) | 1,378,965.46 | 5,514,401.90 | 2,955,393.39 | 1,651,383.28 | 342,597.97 | 3,654,509.15 | 1,253,123.50 | 943,321.95 | -311,082.57 |
| 其中：利息费用(元) | 3,038,953.68 | 4,873,871.67 | 3,777,604.81 | 2,905,802.13 | 2,125,577.18 | 4,192,708.89 | 2,767,525.16 | 2,199,487.36 | 3,472,372.23 |
| 其中：利息收入(元) | 1,776,077.59 | 144,768.40 | 1,015,467.56 | 1,315,339.89 | 1,907,821.92 | 1,846,919.10 | 1,857,563.90 | 1,379,889.97 | 3,686,007.11 |
| 资产减值损失(元) | - | -16,693,862.12 | - | - | - | -8,536,244.81 | 116,951.28 | - | - |
| 信用减值损失(元) | 5,645,659.07 | -17,217,936.34 | 3,230,486.44 | -24,260,327.50 | 675,485.73 | -7,860,412.22 | -5,031,469.94 | -32,598,157.41 | 6,384,114.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 2,193,189.89 | - | - | - | - | -22,188.40 | - | - |
| 资产处置收益(元) | -93,760.85 | -208,604.06 | - | 490.46 | 12,137.77 | -150,516.56 | -44,519.01 | 2,033.25 | -28,793.54 |
| 其他收益(元) | 9,005,817.33 | 9,320,509.19 | 5,104,548.48 | 6,136,143.00 | 5,030,381.12 | 28,393,326.77 | 5,487,297.86 | 8,772,763.28 | 7,599,165.94 |
| 营业利润平衡项目(元) | - | - | - | - | -1,350,971.46 | - | - | - | - |
| 四、营业利润(元) | -35,740,019.47 | 13,095,189.36 | 3,952,404.51 | 25,052,611.41 | -29,287,293.51 | 96,523,944.92 | -18,784,937.25 | 26,065,863.19 | -30,079,693.22 |
| 加：营业外收入(元) | 960,158.56 | 1,226,818.20 | 4,524,282.51 | 55,981.47 | 57,106.60 | 1,880,840.67 | 368,203.44 | 958,293.22 | 98,662.71 |
| 减：营业外支出(元) | 513,554.07 | 608,981.81 | 534,914.39 | 280,208.48 | 188,273.49 | -27,957.18 | 80,929.05 | 796,163.64 | 342,554.81 |
| 五、利润总额(元) | -35,293,414.98 | 13,713,025.75 | 7,941,772.63 | 24,828,384.40 | -29,418,460.40 | 98,432,742.77 | -18,497,662.86 | 26,227,992.77 | -30,323,585.32 |
| 减：所得税费用(元) | - | -2,715,875.79 | 873,228.88 | - | - | 2,258,689.61 | 169,600.89 | - | - |
| 六、净利润(元) | -35,293,414.98 | 16,428,901.54 | 7,068,543.75 | 31,048,041.24 | -29,418,460.40 | 96,174,053.16 | -18,667,263.75 | 32,805,738.01 | -30,323,585.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -35,293,414.98 | 16,428,901.54 | 7,068,543.75 | 31,048,041.24 | -29,418,460.40 | 96,174,053.16 | -18,667,263.75 | 32,805,738.01 | -30,323,585.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -34,971,326.38 | 17,390,486.56 | 7,214,123.59 | 31,133,883.09 | -28,995,001.45 | 95,785,367.66 | -18,467,334.92 | 32,604,446.85 | -29,939,035.48 |
| 少数股东损益(元) | -322,088.60 | -961,585.01 | -145,579.85 | -85,841.86 | -423,458.94 | 388,685.50 | -199,928.83 | 201,291.16 | -384,549.84 |
| 扣除非经常性损益后的净利润(元) | -39,028,281.51 | 20,441,079.98 | -546,286.49 | 26,126,513.82 | -33,166,600.40 | 71,977,946.39 | -23,252,545.99 | 24,973,586.94 | -36,162,304.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.03 | 0.01 | 0.04 | -0.04 | 0.13 | -0.03 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | 0.03 | 0.01 | 0.04 | -0.04 | 0.13 | -0.03 | 0.04 | -0.04 |
| 八、其他综合收益(元) | 615.08 | -4,747.73 | 1,825.04 | 1,377.06 | 163.52 | -381.37 | 1,437.73 | 2,118.99 | -1,512.01 |
| 归属于母公司股东的其他综合收益(元) | 615.08 | -4,747.73 | 1,825.04 | 1,377.06 | 163.52 | -381.37 | 1,437.73 | 2,118.99 | -1,512.01 |
| 九、综合收益总额(元) | -35,292,799.90 | 16,424,153.82 | 7,070,368.78 | 31,049,418.30 | -29,418,296.88 | 96,173,671.79 | -18,665,826.02 | 32,807,857.01 | -30,325,097.34 |
| 归属于母公司所有者的综合收益总额(元) | -34,970,711.30 | 17,385,738.83 | 7,215,948.63 | 31,135,260.15 | -28,994,837.93 | 95,784,986.29 | -18,465,897.19 | 32,606,565.85 | -29,940,547.50 |
| 归属于少数股东的综合收益总额(元) | -322,088.60 | -961,585.01 | -145,579.85 | -85,841.86 | -423,458.94 | 388,685.50 | -199,928.83 | 201,291.16 | -384,549.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |