| 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) | 267,169,315.55 | 247,660,885.44 | 628,415,420.49 | 333,560,959.30 | 353,152,224.62 | 480,498,373.87 | 359,516,374.92 | 282,977,907.51 | 251,117,909.66 |
| 营业收入(元) | 267,169,315.55 | 247,660,885.44 | 628,415,420.49 | 333,560,959.30 | 353,152,224.62 | 480,498,373.87 | 359,516,374.92 | 282,977,907.51 | 251,117,909.66 |
| 二、营业总成本(元) | 312,182,525.46 | 273,723,333.62 | 642,046,232.21 | 271,027,434.80 | 381,756,732.14 | 395,903,302.76 | 294,566,819.58 | 257,065,323.29 | 250,113,200.50 |
| 营业成本(元) | 208,508,081.38 | 193,697,143.06 | 576,392,467.13 | 211,956,910.57 | 293,692,912.28 | 278,500,202.60 | 243,564,184.58 | 223,242,254.11 | 200,234,200.85 |
| 研发费用(元) | 9,038,917.75 | -6,415,281.50 | 19,593,283.12 | 25,758,464.03 | 24,450,141.42 | 17,225,233.43 | 21,555,521.42 | 13,168,863.37 | 10,348,808.41 |
| 营业税金及附加(元) | 4,660,544.57 | 4,741,223.67 | 1,865,878.07 | 5,311,684.64 | 819,391.83 | 4,285,870.49 | 4,366,513.81 | 1,689,532.11 | 896,103.43 |
| 销售费用(元) | 13,197,796.92 | 19,603,758.92 | 19,791,722.32 | 17,643,081.94 | 13,735,294.40 | 21,138,603.43 | 12,641,560.35 | 10,273,269.40 | 10,973,153.67 |
| 管理费用(元) | 45,379,604.13 | 3,818,182.84 | 10,031,160.83 | 41,272,871.51 | 32,104,999.12 | 50,940,128.35 | 29,267,271.84 | 27,846,455.81 | 20,325,257.41 |
| 财务费用(元) | 31,397,580.71 | 58,278,306.63 | 14,371,720.74 | -30,915,577.89 | 16,953,993.09 | 23,813,264.46 | -16,828,232.42 | -19,155,051.51 | 7,335,676.73 |
| 其中：利息费用(元) | 14,290,305.89 | 15,454,206.77 | 9,667,108.83 | 10,445,091.49 | 10,572,775.88 | 4,050,068.66 | 21,340,630.26 | 11,097,127.40 | 5,646,996.12 |
| 其中：利息收入(元) | 232,031.74 | 2,432,731.34 | -1,077,207.64 | 1,674,034.25 | 551,007.98 | 942,720.55 | 225,484.01 | 230,582.22 | 364,397.21 |
| 资产减值损失(元) | -65,514.87 | -162,892,224.63 | 44,883,626.54 | -44,913,344.36 | -25,319,375.68 | -61,978,461.38 | -5,504,623.96 | 46,425.46 | 45,222.08 |
| 信用减值损失(元) | 3,075,873.38 | -16,169,077.38 | 1,215,826.90 | -14,240,216.23 | 6,311,699.81 | 9,767,914.47 | 4,139,891.20 | -2,505,670.78 | 953,703.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -32,089,091.74 | 32,766,529.98 | 211,175.38 | -60,886,555.75 | 2,138,137.71 | -4,114,497.46 | -5,033,226.29 | - | - |
| 加：投资收益(元) | -1,110,981.88 | -11,384,651.14 | -7,718,817.00 | 318,501.00 | -2,996,785.69 | 76,231,642.14 | 27,405,565.19 | 15,829,080.15 | 12,857,784.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -11,603,182.70 | 28,472,549.27 | 16,774,108.92 | 12,707,627.87 |
| 资产处置收益(元) | -232,077.14 | -815,055.67 | 169,933.71 | -3,605,895.88 | 424,245.30 | -2,322,010.37 | -586,457.88 | -937,403.48 | 40,960.31 |
| 其他收益(元) | 1,081,889.32 | 951,679.92 | 1,315,235.52 | 15,019,300.71 | 915,539.39 | 3,256,197.24 | 475,238.56 | 3,817,902.60 | 1,738,858.27 |
| 四、营业利润(元) | -74,353,112.84 | -183,605,247.10 | 26,446,169.33 | -45,774,686.01 | -47,131,046.68 | 105,435,855.75 | 85,845,942.16 | 41,656,555.55 | 16,641,237.49 |
| 加：营业外收入(元) | 2,728.42 | 1,108,280.39 | 2,197,313.39 | 75,401.74 | 11,852.87 | 3,115,476.76 | 4,396.91 | 363.72 | 49,989.53 |
| 减：营业外支出(元) | 257,320.94 | 6,254,794.92 | -31,547.46 | 187,993.04 | 535,777.20 | 640,257.89 | 630,195.59 | 39,472.70 | 153,150.70 |
| 五、利润总额(元) | -74,607,705.36 | -188,751,761.63 | 28,675,030.18 | -45,887,277.31 | -47,654,971.01 | 107,911,074.62 | 85,220,143.48 | 41,617,446.57 | 16,538,076.32 |
| 减：所得税费用(元) | -5,857,576.56 | 55,617,035.04 | 7,418,853.15 | -13,957,838.65 | -9,489,391.42 | -1,237,684.70 | 6,607,824.00 | 4,800,058.06 | -1,051,203.75 |
| 六、净利润(元) | -68,750,128.80 | -244,368,796.67 | 21,256,177.03 | -31,929,438.66 | -38,165,579.59 | 109,148,759.32 | 78,612,319.48 | 36,817,388.51 | 17,589,280.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -68,750,128.80 | -244,368,796.67 | 21,256,177.03 | -31,929,438.66 | -38,165,579.59 | 125,361,292.94 | 78,612,319.48 | 36,817,388.51 | 17,589,280.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -64,578,547.45 | -189,799,531.03 | 16,743,081.01 | -23,518,350.71 | -23,701,071.22 | 81,959,563.85 | 70,902,510.22 | 37,638,099.20 | 18,551,188.20 |
| 少数股东损益(元) | -4,171,581.35 | -54,569,265.64 | 4,513,096.02 | -8,411,087.95 | -14,464,508.37 | 27,189,195.47 | 7,709,809.26 | -820,710.69 | -961,908.13 |
| 扣除非经常性损益后的净利润(元) | -31,704,054.18 | -221,281,339.43 | 23,893,090.70 | 34,471,192.06 | -23,886,145.03 | -711,404.90 | 73,147,362.84 | 33,958,009.98 | 15,131,111.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.40 | -1.20 | 0.10 | -0.15 | -0.14 | 0.53 | 0.44 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | -0.40 | -1.20 | 0.10 | -0.15 | -0.14 | 0.53 | 0.44 | 0.23 | 0.12 |
| 八、其他综合收益(元) | -10,867,221.36 | 728,953.92 | -8,642,769.83 | 15,796,925.94 | 811,380.51 | -3,045,780.28 | 10,761,309.77 | 22,157,635.92 | -8,713,765.81 |
| 归属于母公司股东的其他综合收益(元) | -8,758,240.66 | -1,081,225.19 | -7,226,958.76 | 17,773,091.31 | -4,453,131.28 | -9,775,573.63 | 10,075,187.06 | 21,762,072.90 | -8,301,593.50 |
| 归属于少数股东的其他综合收益(元) | -2,108,980.70 | 1,810,179.11 | -1,415,811.07 | -1,976,165.37 | 5,264,511.79 | 6,729,793.35 | 686,122.71 | 395,563.02 | -412,172.31 |
| 九、综合收益总额(元) | -79,617,350.16 | -243,639,842.75 | 12,613,407.20 | -16,132,512.72 | -37,354,199.08 | 106,102,979.04 | 89,373,629.25 | 58,975,024.43 | 8,875,514.26 |
| 归属于母公司所有者的综合收益总额(元) | -73,336,788.11 | -190,880,756.22 | 9,516,122.25 | -5,745,259.40 | -28,154,202.50 | 72,183,990.22 | 80,977,697.28 | 59,400,172.10 | 10,249,594.70 |
| 归属于少数股东的综合收益总额(元) | -6,280,562.05 | -52,759,086.53 | 3,097,284.95 | -10,387,253.32 | -9,199,996.58 | 33,918,988.82 | 8,395,931.97 | -425,147.67 | -1,374,080.44 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |