| 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) | 87,791,341.28 | 529,273,923.45 | 66,674,416.20 | 51,373,434.03 | 46,489,471.75 | 354,582,927.03 | 81,209,459.07 | 68,481,442.12 | 50,664,376.20 |
| 营业收入(元) | 87,791,341.28 | 529,273,923.45 | 66,674,416.20 | 51,373,434.03 | 46,489,471.75 | 354,582,927.03 | 81,209,459.07 | 68,481,442.12 | 50,664,376.20 |
| 二、营业总成本(元) | 101,204,032.76 | 397,493,062.14 | 88,475,906.99 | 73,067,430.50 | 67,147,756.30 | 254,589,464.01 | 91,735,523.02 | 75,355,681.39 | 60,742,712.09 |
| 营业成本(元) | 48,470,301.37 | 315,442,051.06 | 38,186,018.93 | 22,554,810.03 | 20,675,738.92 | 200,461,732.08 | 51,252,260.52 | 35,650,811.43 | 25,927,918.74 |
| 研发费用(元) | 18,663,135.47 | 37,704,597.33 | 21,860,014.79 | 22,328,300.89 | 18,555,512.79 | 21,299,373.15 | 16,923,741.31 | 17,876,250.62 | 17,048,909.86 |
| 营业税金及附加(元) | 381,155.13 | 2,015,248.91 | 338,945.64 | 141,612.03 | 338,220.12 | 1,553,367.55 | 178,709.95 | 261,524.20 | 159,132.93 |
| 销售费用(元) | 11,228,819.82 | 17,685,894.05 | 12,556,006.17 | 11,631,457.22 | 12,065,835.61 | 16,240,810.45 | 14,473,341.74 | 12,452,706.29 | 10,057,992.06 |
| 管理费用(元) | 22,933,790.44 | 25,622,448.43 | 17,125,410.67 | 18,112,516.70 | 17,017,374.04 | 18,064,277.76 | 12,796,318.87 | 12,550,229.99 | 10,128,537.22 |
| 财务费用(元) | -473,169.47 | -977,177.64 | -1,590,489.21 | -1,701,266.37 | -1,504,925.18 | -3,030,096.98 | -3,888,849.37 | -3,435,841.14 | -2,579,778.72 |
| 其中：利息费用(元) | 1,229,213.43 | 2,534,020.25 | 1,513,620.87 | 1,657,968.81 | 1,496,206.29 | 1,589,858.44 | 2,197,608.93 | 1,930,750.37 | 1,766,622.59 |
| 其中：利息收入(元) | -2,572,312.95 | 3,618,336.21 | 3,142,358.07 | 9,685,387.52 | -3,135,627.20 | 4,676,335.62 | 6,105,139.31 | 15,180,732.33 | -4,903,107.01 |
| 资产减值损失(元) | -1,825,951.85 | -5,877,803.14 | -704,466.18 | -515,765.27 | -1,517,147.65 | 243,979.45 | -696,804.45 | 159,704.62 | -1,499,656.07 |
| 信用减值损失(元) | 6,435,920.70 | -26,004,815.83 | 2,275,806.09 | 1,554,826.11 | 4,031,348.33 | -16,007,481.46 | -1,828,460.90 | -379,807.95 | 835,099.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,251,198.37 | -346,620.09 | 492,361.08 | 674,239.92 | -3,728.29 | 35,466,555.88 | 87,638.40 | -676,170.28 | 876,358.83 |
| 加：投资收益(元) | 1,742,105.86 | 435,088.86 | 2,815,308.18 | 1,583,722.47 | 1,368,444.64 | 149,550.45 | 1,209,785.70 | 2,426,489.30 | 1,259,860.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -822,267.80 | -420,190.28 | 1,612,750.51 | 76,469.65 | -330,257.17 | -525,647.70 | -201,870.28 | -170,524.75 | -30,666.13 |
| 资产处置收益(元) | - | - | - | - | - | 1,942.45 | - | - | - |
| 其他收益(元) | 1,243,847.15 | 4,375,119.81 | 1,333,067.82 | 1,266,602.67 | 3,419,850.23 | 1,310,448.64 | 847,028.29 | 289,559.97 | 312,969.23 |
| 四、营业利润(元) | -7,067,967.99 | 104,361,830.92 | -15,589,413.80 | -17,130,370.57 | -13,359,517.29 | 121,158,458.43 | 12,841,180.64 | -5,054,463.61 | -8,293,703.23 |
| 加：营业外收入(元) | 4,221.22 | -238.52 | 62,915.48 | 0.01 | 2.62 | - | 0.90 | 4.54 | 0.18 |
| 减：营业外支出(元) | 42,398.14 | 11,333.95 | 396,947.12 | 300,001.99 | 4,912.82 | 129,253.31 | 20,467.81 | - | 61.88 |
| 五、利润总额(元) | -7,106,144.91 | 104,350,258.45 | -15,923,445.44 | -17,430,372.55 | -13,364,427.49 | 121,029,205.12 | 12,820,713.73 | -5,054,459.07 | -8,293,764.93 |
| 减：所得税费用(元) | 1,066,790.99 | 13,922,913.63 | -5,255,793.76 | -7,987,763.97 | -2,903,108.92 | 3,862,721.12 | -285,188.71 | -2,297,107.46 | -1,171,831.73 |
| 六、净利润(元) | -8,172,935.90 | 90,427,344.82 | -10,667,651.68 | -9,442,608.58 | -10,461,318.57 | 117,166,484.00 | 13,105,902.44 | -2,757,351.61 | -7,121,933.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,172,935.90 | 90,427,344.82 | -10,667,651.68 | -9,442,608.58 | -10,461,318.57 | 117,166,484.00 | 13,105,902.44 | -2,757,351.61 | -7,121,933.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 285,176.07 | 56,433,845.15 | -4,582,112.72 | -4,966,017.22 | -5,731,932.47 | 84,486,858.29 | 18,370,611.73 | -182,536.76 | -4,644,992.07 |
| 少数股东损益(元) | -8,458,111.97 | 33,993,499.67 | -6,085,538.96 | -4,476,591.36 | -4,729,386.10 | 32,679,625.71 | -5,264,709.29 | -2,574,814.85 | -2,476,941.13 |
| 扣除非经常性损益后的净利润(元) | -232,980.60 | 55,509,130.67 | -6,281,961.30 | -7,064,801.74 | -8,505,088.33 | 53,966,250.58 | -3,408,096.96 | -1,882,568.14 | -6,515,612.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.85 | -0.07 | -0.07 | -0.09 | 1.26 | 0.27 | - | -0.07 |
| 二、稀释每股收益(元) | - | 0.85 | -0.07 | -0.07 | -0.09 | 1.26 | 0.27 | - | -0.07 |
| 九、综合收益总额(元) | -8,172,935.90 | 90,427,344.82 | -10,667,651.68 | -9,442,608.58 | -10,461,318.57 | 117,166,484.00 | 13,105,902.44 | -2,757,351.61 | -7,121,933.20 |
| 归属于母公司所有者的综合收益总额(元) | 285,176.07 | 56,433,845.15 | -4,582,112.72 | -4,966,017.22 | -5,731,932.47 | 84,486,858.29 | 18,370,611.73 | -182,536.76 | -4,644,992.07 |
| 归属于少数股东的综合收益总额(元) | -8,458,111.97 | 33,993,499.67 | -6,085,538.96 | -4,476,591.36 | -4,729,386.10 | 32,679,625.71 | -5,264,709.29 | -2,574,814.85 | -2,476,941.13 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |