| 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 |
| 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 |
| 一、营业总收入(元) | 159,455,510.62 | 131,490,811.57 | 115,806,011.12 | 123,835,909.21 | 198,266,063.77 | 233,997,619.94 | 369,276,438.22 | 344,460,754.71 |
| 营业收入(元) | 159,455,510.62 | 131,490,811.57 | 115,806,011.12 | 123,835,909.21 | 198,266,063.77 | 233,997,619.94 | 369,276,438.22 | 344,460,754.71 |
| 二、营业总成本(元) | 207,820,415.23 | 179,955,943.72 | 138,496,075.07 | 147,299,172.14 | 182,383,939.17 | 171,738,994.80 | 233,846,043.86 | 198,790,425.04 |
| 营业成本(元) | 136,773,208.35 | 121,593,417.32 | 106,117,722.04 | 103,001,743.12 | 133,415,116.68 | 163,166,091.55 | 211,844,251.01 | 172,529,748.80 |
| 研发费用(元) | 55,439,205.55 | 43,042,380.34 | 48,191,924.30 | 35,543,580.57 | 26,393,788.90 | 28,854,588.23 | 32,659,872.65 | 22,411,026.24 |
| 营业税金及附加(元) | 67,784.64 | 48,910.20 | 80,895.65 | 5,235.91 | 172,796.36 | 79,191.85 | 1,040,291.41 | 108,589.20 |
| 销售费用(元) | 937,595.53 | 7,317,608.63 | 4,499,529.95 | 6,417,745.17 | 2,676,553.23 | 4,839,070.58 | 3,918,497.86 | 3,552,443.63 |
| 管理费用(元) | 13,529,393.27 | 16,765,493.36 | 14,587,341.44 | 16,320,690.54 | 13,755,454.56 | 15,374,960.49 | 15,650,157.27 | 13,901,523.05 |
| 财务费用(元) | 1,073,227.89 | -8,811,866.13 | -34,981,338.31 | -13,989,823.17 | 5,970,229.44 | -40,574,907.90 | -31,267,026.34 | -13,712,905.88 |
| 其中：利息费用(元) | 676,085.26 | 677,029.30 | 365,882.82 | 1,449,441.15 | 544,460.55 | 399,614.77 | 759,412.53 | 458,832.12 |
| 其中：利息收入(元) | 11,697,673.41 | 10,461,767.95 | 11,135,511.26 | 16,723,996.18 | 13,631,386.69 | 14,097,281.20 | 12,715,399.96 | 11,565,126.92 |
| 资产减值损失(元) | -125,016,894.02 | -28,822,857.65 | -62,915,273.11 | -15,357,411.65 | -106,968,471.47 | -7,019,636.77 | -6,137,924.65 | -3,239,537.78 |
| 信用减值损失(元) | -1,690,106.90 | -668,439.36 | 2,591,995.48 | -922,111.86 | -14,531,690.00 | -3,066,772.12 | -4,070,609.55 | -1,377,955.18 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,327,014.93 | -575,883.73 | - | - | -7,924,693.37 | 2,714,039.49 | 5,209,802.64 | -2,809.41 |
| 加：投资收益(元) | 6,928,950.05 | 5,832,152.29 | 3,558,328.76 | 3,730,165.75 | 14,341,344.84 | 4,668,083.99 | -68.40 | 20,102.00 |
| 其他收益(元) | 2,233,264.30 | 1,270,380.24 | 617,260.34 | 585,173.54 | 294,436.19 | 5,994,180.59 | 72,200.69 | 144,424.43 |
| 四、营业利润(元) | -164,583,381.24 | -71,429,780.36 | -79,215,588.93 | -35,427,447.15 | -98,906,949.21 | 65,548,520.32 | 130,503,795.09 | 141,214,553.73 |
| 加：营业外收入(元) | 6,033.83 | 18,117.90 | 40.98 | 21,999.56 | -18,155.53 | 192,591.58 | 2,708.43 | 22.44 |
| 减：营业外支出(元) | 963,173.61 | 1,145.31 | 0.18 | 100,000.18 | 1,588,058.89 | 8,649.66 | 9,213.13 | 1,397.98 |
| 五、利润总额(元) | -165,540,521.02 | -71,412,807.77 | -79,215,548.13 | -35,505,447.77 | -100,513,163.63 | 65,732,462.24 | 130,497,290.39 | 141,213,178.19 |
| 减：所得税费用(元) | -7,212,915.53 | -1,727,688.23 | -41,144,112.94 | -1,046,755.96 | -8,974,219.78 | -1,187,691.67 | 10,720,161.35 | 19,012,969.68 |
| 六、净利润(元) | -158,327,605.49 | -69,685,119.54 | -38,071,435.19 | -34,458,691.81 | -91,538,943.85 | 66,920,153.91 | 119,777,129.04 | 122,200,208.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -158,327,605.49 | -69,685,119.54 | -38,071,435.19 | -34,458,691.81 | -91,538,943.85 | 66,920,153.91 | 119,777,129.04 | 122,200,208.51 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -159,950,545.41 | -71,191,694.25 | -40,740,184.38 | -34,367,269.67 | -85,669,216.39 | 56,442,875.01 | 104,542,738.35 | 110,115,834.27 |
| 少数股东损益(元) | 1,622,939.92 | 1,506,574.71 | 2,668,749.19 | -91,422.14 | -5,869,727.46 | 10,477,278.90 | 15,234,390.69 | 12,084,374.24 |
| 扣除非经常性损益后的净利润(元) | -169,362,795.98 | -76,352,007.53 | -43,394,170.88 | -37,582,685.36 | -90,650,357.44 | 45,283,203.95 | 100,167,350.71 | 110,056,150.95 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.36 | -0.16 | -0.09 | -0.08 | -0.19 | 0.12 | 0.24 | 0.25 |
| 二、稀释每股收益(元) | -0.36 | -0.16 | -0.09 | -0.08 | -0.19 | 0.12 | 0.24 | 0.25 |
| 八、其他综合收益(元) | 8,305,480.02 | -5,350,737.78 | 4,208,025.00 | -10,033,212.98 | 24,806,218.70 | -7,930,135.27 | -3,703,187.17 | -4,060,033.82 |
| 归属于母公司股东的其他综合收益(元) | 4,114,741.72 | -1,208,295.18 | -2,549,698.44 | -2,359,795.58 | 5,057,495.22 | -1,438,859.64 | -255,409.92 | -1,259,165.19 |
| 归属于少数股东的其他综合收益(元) | 4,190,738.30 | -4,142,442.60 | 6,757,723.44 | -7,673,417.40 | 19,748,723.48 | -6,491,275.63 | -3,447,777.25 | -2,800,868.63 |
| 九、综合收益总额(元) | -150,022,125.47 | -75,035,857.32 | -33,863,410.19 | -44,491,904.79 | -66,732,725.15 | 58,990,018.64 | 116,073,941.87 | 118,140,174.69 |
| 归属于母公司所有者的综合收益总额(元) | -155,835,803.69 | -72,399,989.43 | -43,289,882.82 | -36,727,065.25 | -80,611,721.17 | 55,004,015.37 | 104,287,328.43 | 108,856,669.08 |
| 归属于少数股东的综合收益总额(元) | 5,813,678.22 | -2,635,867.89 | 9,426,472.63 | -7,764,839.54 | 13,878,996.02 | 3,986,003.27 | 11,786,613.44 | 9,283,505.61 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |