| 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) | 346,245,891.84 | 637,545,997.81 | 376,074,321.22 | 295,146,920.55 | 345,258,607.16 | 226,741,461.93 | 331,600,621.80 | 300,053,648.42 | 85,926,870.41 |
| 营业收入(元) | 346,245,891.84 | 637,545,997.81 | 376,074,321.22 | 295,146,920.55 | 345,258,607.16 | 226,741,461.93 | 331,600,621.80 | 300,053,648.42 | 85,926,870.41 |
| 二、营业总成本(元) | 372,642,493.02 | 629,607,793.20 | 358,709,314.95 | 326,028,825.40 | 301,898,065.49 | 275,090,070.90 | 320,272,398.50 | 273,871,692.88 | 94,480,046.86 |
| 营业成本(元) | 317,449,440.15 | 555,318,547.72 | 302,101,231.26 | 268,337,180.01 | 240,209,561.25 | 193,125,521.99 | 264,054,019.30 | 234,334,245.78 | 69,869,216.94 |
| 研发费用(元) | 13,065,348.61 | 30,545,273.92 | 13,749,936.07 | 9,778,808.19 | 11,051,810.51 | 12,674,395.98 | 9,942,155.17 | 7,765,398.17 | 2,255,776.03 |
| 营业税金及附加(元) | 1,613,480.55 | 5,204,532.24 | 1,620,753.19 | 846,201.69 | 1,172,801.13 | 1,641,151.35 | 2,525,089.15 | 2,194,245.71 | 1,127,755.59 |
| 销售费用(元) | 3,418,257.55 | 4,398,097.78 | 4,945,429.32 | 5,542,452.99 | 6,916,560.75 | 22,993,732.97 | 16,833,380.74 | 7,223,445.00 | 6,893,294.29 |
| 管理费用(元) | 29,227,055.06 | 15,101,733.83 | 27,279,625.88 | 37,596,882.72 | 33,760,255.06 | 39,250,131.82 | 22,903,257.23 | 19,770,293.64 | 13,931,198.54 |
| 财务费用(元) | 7,868,911.10 | 19,039,607.71 | 9,012,339.23 | 3,927,299.80 | 8,787,076.79 | 5,405,136.79 | 4,014,496.91 | 2,584,064.58 | 402,805.47 |
| 其中：利息费用(元) | 9,179,670.08 | 18,946,641.67 | 8,188,038.77 | 2,952,371.09 | 8,216,744.71 | 5,257,074.52 | 4,137,236.75 | 2,826,127.96 | 658,293.60 |
| 其中：利息收入(元) | 316,485.17 | 611,361.16 | 466,210.55 | -141,767.93 | 104,731.58 | 151,825.59 | 179,625.27 | 228,510.46 | 304,500.09 |
| 资产减值损失(元) | 304,691.68 | -7,538,519.68 | -3,003,994.37 | -3,276,671.25 | -3,518,643.96 | -168,764,516.93 | - | - | 55,442.19 |
| 信用减值损失(元) | 2,457,745.83 | -14,347,849.17 | -3,319,749.85 | 414,556.52 | -1,108,096.60 | -13,078,293.36 | 387,461.33 | 396,418.13 | -860,932.84 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 1,965,338.95 | - | -15,189.11 | -477,879.50 | 45,059.16 | 108,029.63 | - | - |
| 其他收益(元) | 5,383,053.61 | 8,882,555.08 | 340,300.25 | 227,901.76 | 8,465,938.68 | 205,987.34 | 312,011.12 | 269,067.12 | 111,483.18 |
| 四、营业利润(元) | -18,251,110.06 | 6,679,387.03 | 11,381,562.30 | -33,531,306.93 | 46,721,860.29 | -230,313,478.76 | 4,865,300.86 | 26,933,226.79 | -9,247,183.92 |
| 加：营业外收入(元) | 36,235.58 | 111,601.79 | 4,886.50 | -62,500.50 | 491,810.71 | 97,582.34 | - | -329,750.90 | 373,849.10 |
| 减：营业外支出(元) | 133,131.55 | 1,194,822.74 | 381,588.83 | - | - | 2,613,785.11 | 635,141.17 | 2,205,643.25 | 191,126.08 |
| 五、利润总额(元) | -18,348,006.03 | 5,596,166.08 | 11,004,859.97 | -34,156,642.30 | 47,213,671.00 | -232,829,681.53 | 4,230,159.69 | 24,397,832.64 | -9,064,460.90 |
| 减：所得税费用(元) | 14,967,074.44 | -5,793,725.00 | 7,141,630.27 | -11,835,188.82 | 13,668,822.29 | 6,616,694.67 | 2,573,134.79 | 6,574,663.22 | 46,841.41 |
| 六、净利润(元) | -33,315,080.47 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 | -239,446,376.20 | 1,657,024.90 | 17,823,169.42 | -9,111,302.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,315,080.47 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 | -239,446,376.20 | 1,657,024.90 | 17,823,169.42 | -9,111,302.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,708,167.29 | 12,299,745.62 | 4,506,197.69 | -22,170,831.51 | 33,653,171.69 | -239,324,792.60 | 1,850,821.09 | 17,823,181.18 | -9,111,302.31 |
| 少数股东损益(元) | -606,913.18 | -909,854.54 | -642,967.99 | -150,621.97 | -108,322.98 | -121,583.60 | -193,796.19 | - | - |
| 扣除非经常性损益后的净利润(元) | -35,829,758.53 | 418,431.40 | 4,910,060.74 | -22,038,148.57 | 27,392,916.88 | -237,298,119.17 | 1,947,695.40 | 19,401,705.26 | -9,377,039.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.03 | 0.02 | -0.07 | 0.10 | -0.70 | - | 0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | 0.03 | 0.02 | -0.07 | 0.10 | -0.70 | - | 0.06 | -0.03 |
| 九、综合收益总额(元) | -33,315,080.47 | 11,389,891.08 | 3,863,229.70 | -22,321,453.48 | 33,544,848.71 | -239,446,376.20 | 1,657,024.90 | 17,823,169.42 | -9,111,302.31 |
| 归属于母公司所有者的综合收益总额(元) | -32,708,167.29 | 12,299,745.62 | 4,506,197.69 | -22,170,831.51 | 33,653,171.69 | -239,324,792.60 | 1,850,821.09 | 17,823,181.18 | -9,111,302.31 |
| 归属于少数股东的综合收益总额(元) | -606,913.18 | -909,854.54 | -642,967.99 | -150,621.97 | -108,322.98 | -121,583.60 | -193,796.19 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |