| 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) | 40,307,066.45 | 365,218,138.43 | 104,227,874.70 | 129,229,253.29 | 149,603,182.46 | 77,911,649.10 | 106,527,140.20 | 290,828,529.75 | 193,442,178.51 |
| 营业收入(元) | 40,307,066.45 | 365,218,138.43 | 104,227,874.70 | 129,229,253.29 | 149,603,182.46 | 77,911,649.10 | 106,527,140.20 | 290,828,529.75 | 193,442,178.51 |
| 二、营业总成本(元) | 88,592,227.42 | 281,439,478.04 | 140,941,365.75 | 174,332,550.06 | 150,062,933.84 | 206,721,111.26 | 181,482,091.03 | 271,828,671.12 | 163,943,151.61 |
| 营业成本(元) | 20,310,903.43 | 193,927,998.02 | 69,918,449.24 | 104,715,884.68 | 76,739,303.96 | 76,411,597.83 | 92,659,379.94 | 190,915,883.96 | 89,475,506.92 |
| 研发费用(元) | 24,496,258.52 | 26,365,457.07 | 22,424,724.92 | 26,353,277.35 | 26,435,527.91 | 52,960,387.52 | 39,256,360.82 | 31,397,529.24 | 25,447,594.65 |
| 营业税金及附加(元) | 1,373,378.03 | 3,493,489.56 | 1,619,224.65 | 827,441.42 | 1,052,046.45 | 1,015,778.52 | 758,759.42 | 2,094,105.92 | 239,563.30 |
| 销售费用(元) | 12,276,354.09 | 31,148,519.90 | 13,665,705.06 | 15,353,650.09 | 16,356,064.93 | 37,038,228.66 | 18,554,961.05 | 13,328,263.75 | 15,171,644.95 |
| 管理费用(元) | 24,674,115.96 | 23,242,104.83 | 27,309,392.44 | 23,211,372.58 | 23,336,520.12 | 36,446,358.41 | 28,280,353.02 | 29,778,623.72 | 24,689,596.63 |
| 财务费用(元) | 5,461,217.39 | 3,261,908.66 | 6,003,869.44 | 3,870,923.94 | 6,143,470.47 | 2,848,760.32 | 1,972,276.78 | 4,314,264.53 | 8,919,245.16 |
| 其中：利息费用(元) | 4,747,956.59 | 4,145,279.36 | 6,424,900.46 | 4,669,190.56 | 6,789,585.04 | 6,414,531.63 | 3,034,394.12 | 5,106,310.38 | 6,465,235.99 |
| 其中：利息收入(元) | 1,481,479.80 | 935,803.49 | 611,349.92 | 575,809.43 | 761,046.57 | 1,048,171.56 | 3,175,011.46 | -1,677,625.29 | 564,373.30 |
| 资产减值损失(元) | 1,012,071.36 | 14,462,610.82 | -9,460,906.96 | -16,234,969.26 | 2,081,571.45 | -8,896,534.84 | -225,643.82 | -1,658,882.52 | -2,347,790.22 |
| 信用减值损失(元) | 4,823,169.15 | -8,221,417.37 | 1,248,157.42 | -7,417,861.57 | 7,229,321.04 | -9,237,237.92 | -10,901,735.48 | -10,006,111.29 | -5,733,211.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,403,502.85 | 764,730.50 | 1,591,180.89 | 1,676,292.46 | 1,487,205.07 | 2,393,321.72 | 7,110,115.56 | 7,595,880.90 | 8,212,278.10 |
| 加：投资收益(元) | -5,291,152.02 | -12,878,536.66 | -8,469,850.83 | -4,603,247.35 | -3,858,848.82 | -3,512,089.81 | -6,869,947.45 | 413,993.25 | -3,482,733.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,255,124.25 | -16,051,198.65 | -12,140,767.51 | -7,452,919.65 | -9,152,632.42 | -7,982,677.15 | -9,387,250.92 | -1,336,505.57 | -7,780,965.42 |
| 资产处置收益(元) | - | 748,853.63 | - | -148,663.69 | 115,304.42 | 637,407.12 | -662,541.62 | -176,858.96 | 45,171.22 |
| 其他收益(元) | 500,363.02 | 13,338,074.95 | 351,464.47 | -42,933.72 | 4,100,919.23 | - | - | 10,418,341.82 | 9,054,819.24 |
| 四、营业利润(元) | -45,837,206.61 | 91,992,976.26 | -51,453,446.06 | -71,874,679.90 | 10,695,721.01 | -147,424,595.89 | -86,504,703.64 | 25,586,221.83 | 35,247,559.79 |
| 加：营业外收入(元) | 722,306.39 | -5,214,978.81 | 4,032,690.66 | 2,796,237.66 | 1,712,163.84 | 5,170,511.50 | 12,033,449.73 | 18,512,557.22 | 6,380,633.42 |
| 减：营业外支出(元) | 0.01 | - | - | - | 52,232.02 | 335,018.58 | - | 67,253.72 | 128,968.58 |
| 五、利润总额(元) | -45,114,900.23 | 82,109,997.39 | -47,420,755.40 | -69,026,210.22 | 12,355,652.83 | -142,589,102.97 | -74,471,253.91 | 44,031,525.33 | 41,499,224.63 |
| 减：所得税费用(元) | -9,047,375.78 | 5,516,241.05 | -7,290,966.51 | -11,281,458.01 | 986,277.21 | -25,934,146.55 | -14,247,619.03 | 1,831,195.69 | 4,771,835.33 |
| 六、净利润(元) | -36,067,524.45 | 76,593,756.34 | -40,129,788.89 | -57,744,752.21 | 11,369,375.62 | -116,654,956.42 | -60,223,634.88 | 42,200,329.64 | 36,727,389.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,067,524.45 | 76,593,756.34 | -40,129,788.89 | -57,744,752.21 | 11,369,375.62 | -116,654,956.42 | -60,223,634.88 | 42,200,329.64 | 36,727,389.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -34,459,571.63 | 76,448,751.84 | -40,129,788.89 | -57,744,752.21 | 11,369,375.62 | -116,654,956.42 | -60,223,634.88 | 42,200,329.64 | 36,727,389.30 |
| 少数股东损益(元) | -1,607,952.82 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -38,785,856.19 | 74,824,598.88 | -48,189,733.88 | -63,886,657.35 | 4,096,584.41 | -127,133,893.02 | -77,930,828.72 | 18,710,697.27 | 20,731,711.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | 0.38 | -0.20 | -0.29 | 0.06 | -0.57 | -0.29 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | -0.17 | 0.38 | -0.20 | -0.29 | 0.06 | -0.57 | -0.29 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 1,425,574.37 | -1,199,272.72 | -249,586.06 | 128,404.75 | 1,901,670.85 | -1,610,836.19 | -90,001.19 | 7,062.59 | 8,159,358.77 |
| 归属于母公司股东的其他综合收益(元) | 1,425,574.37 | -1,199,272.72 | -249,586.06 | 128,404.75 | 1,901,670.85 | -1,610,836.19 | -90,001.19 | 7,062.59 | 8,159,358.77 |
| 九、综合收益总额(元) | -34,641,950.08 | 75,394,483.62 | -40,379,374.95 | -57,616,347.46 | 13,271,046.47 | -118,265,792.61 | -60,313,636.07 | 42,207,392.23 | 44,886,748.07 |
| 归属于母公司所有者的综合收益总额(元) | -33,033,997.26 | 75,249,479.12 | -40,379,374.95 | -57,616,347.46 | 13,271,046.47 | -118,265,792.61 | -60,313,636.07 | 42,207,392.23 | 44,886,748.07 |
| 归属于少数股东的综合收益总额(元) | -1,607,952.82 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |