| 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) | 501,744,537.85 | 476,872,427.58 | 455,195,932.51 | 379,921,829.71 | 267,259,648.41 | 423,494,436.06 | 365,957,805.18 | 356,048,375.34 | 378,802,067.82 |
| 营业收入(元) | 501,744,537.85 | 476,872,427.58 | 455,195,932.51 | 379,921,829.71 | 267,259,648.41 | 423,494,436.06 | 365,957,805.18 | 356,048,375.34 | 378,802,067.82 |
| 二、营业总成本(元) | 531,488,923.17 | 513,937,806.01 | 470,406,034.43 | 415,964,102.92 | 286,922,501.83 | 426,758,780.99 | 375,352,789.31 | 377,876,274.62 | 352,246,840.93 |
| 营业成本(元) | 471,870,279.27 | 473,990,882.10 | 418,487,284.30 | 367,313,429.78 | 245,525,285.44 | 392,686,869.63 | 332,720,753.05 | 329,842,386.21 | 315,439,401.26 |
| 研发费用(元) | 17,054,446.06 | 15,785,050.49 | 18,525,321.26 | 15,793,564.13 | 17,125,254.22 | 11,448,689.49 | 21,066,577.62 | 20,111,610.76 | 15,699,404.80 |
| 营业税金及附加(元) | 2,542,923.00 | 2,802,195.52 | 3,386,303.49 | 1,949,972.35 | 2,134,208.95 | 2,173,366.98 | 2,554,891.18 | 1,958,971.99 | 1,809,080.17 |
| 销售费用(元) | 1,606,862.06 | 2,717,407.35 | 884,763.53 | 566,761.56 | 466,134.17 | 125,419.34 | -838,216.93 | 662,506.11 | 608,407.24 |
| 管理费用(元) | 19,071,753.12 | 3,500,902.24 | 13,291,187.32 | 11,799,516.19 | 9,086,566.25 | 9,736,519.84 | 8,055,263.16 | 14,771,377.14 | 9,699,405.26 |
| 财务费用(元) | 19,342,659.66 | 15,141,368.31 | 15,831,174.53 | 18,540,858.91 | 12,585,052.80 | 10,587,915.71 | 11,793,521.23 | 10,529,422.41 | 8,991,142.20 |
| 其中：利息费用(元) | 18,325,473.83 | 21,900,216.03 | 12,390,675.46 | 17,709,808.91 | 14,204,923.76 | 12,035,476.84 | 13,947,948.78 | 12,383,896.77 | 9,568,480.87 |
| 其中：利息收入(元) | 598,966.48 | 3,819,227.26 | -149,292.80 | -177,351.17 | 1,381,636.83 | 2,639,275.28 | 1,049,057.59 | 1,908,185.89 | 666,347.82 |
| 资产减值损失(元) | -9,956,815.55 | - | - | - | -3,693,273.23 | - | - | - | - |
| 信用减值损失(元) | -754,911.59 | -950,014.66 | -4,753,674.50 | -2,254,335.69 | 7,274,074.37 | -6,747,972.57 | 252,763.02 | -431,660.23 | -852,117.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -836,476.36 | 296,335.91 | -566,559.44 | 966,758.36 | -220,417.82 | 3,371,114.53 | 4,553,592.66 | 2,748,738.67 | 2,185,115.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -892,537.18 | 950,982.03 | -566,559.44 | 966,758.36 | -220,417.82 | 3,306,228.64 | 4,430,586.29 | 3,334,921.31 | 1,782,949.72 |
| 其他收益(元) | 1,984,253.00 | 3,526,114.22 | 1,554,479.71 | 1,432,815.47 | 1,884,926.12 | 2,273,981.45 | 2,927,820.02 | 1,758,364.36 | 5,961,375.84 |
| 四、营业利润(元) | -39,308,335.82 | -58,785,738.97 | -18,975,856.15 | -32,203,761.84 | -14,417,543.98 | -68,601,327.38 | -1,660,808.43 | -17,752,456.48 | 33,849,601.15 |
| 加：营业外收入(元) | 68,575.42 | 1,449.86 | 34,463.54 | 12,626.66 | 7,770.31 | -87,332.31 | 167,538.51 | 73,389.58 | 30,308.61 |
| 减：营业外支出(元) | 34,034.68 | 5,807,201.02 | 597,722.93 | 125,752.59 | 30,398.86 | 1,343,477.71 | 254,350.56 | 609,002.07 | 8,950.22 |
| 五、利润总额(元) | -39,273,795.08 | -64,591,490.13 | -19,539,115.54 | -32,316,887.77 | -14,440,172.53 | -70,032,137.40 | -1,747,620.48 | -18,288,068.97 | 33,870,959.54 |
| 减：所得税费用(元) | 1,082,144.85 | 12,114,841.20 | -3,617,244.68 | 3,243,052.19 | -966,875.97 | -414,322.58 | -4,023,358.81 | -7,446,053.74 | 3,771,801.85 |
| 六、净利润(元) | -40,355,939.93 | -76,706,331.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 | -69,617,814.82 | 2,275,738.33 | -10,842,015.23 | 30,099,157.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,355,939.93 | -76,706,331.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 | -69,617,814.82 | 2,275,738.33 | -10,842,015.23 | 30,099,157.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -40,161,869.53 | -76,474,931.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 | -69,617,814.82 | 2,275,738.33 | -10,842,015.23 | 30,099,157.69 |
| 少数股东损益(元) | -194,070.40 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -41,924,602.08 | -74,052,619.75 | -16,767,999.70 | -36,676,357.81 | -15,056,737.62 | -70,097,468.35 | -244,662.99 | -11,520,942.40 | 24,671,760.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.24 | -0.69 | -0.09 | -0.22 | -0.08 | -0.42 | 0.01 | -0.06 | 0.18 |
| 二、稀释每股收益(元) | -0.24 | -0.69 | -0.09 | -0.22 | -0.08 | -0.42 | 0.01 | -0.06 | 0.18 |
| 九、综合收益总额(元) | -40,355,939.93 | -76,706,331.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 | -69,617,814.82 | 2,275,738.33 | -10,842,015.23 | 30,099,157.69 |
| 归属于母公司所有者的综合收益总额(元) | -40,161,869.53 | -76,474,931.33 | -15,921,870.86 | -35,559,939.96 | -13,473,296.56 | -69,617,814.82 | 2,275,738.33 | -10,842,015.23 | 30,099,157.69 |
| 归属于少数股东的综合收益总额(元) | -194,070.40 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |