| 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) | 117,557,434.41 | 383,889,651.49 | 87,649,637.83 | 238,554,885.27 | 182,883,778.36 | 551,360,556.14 | 186,303,747.16 | 323,283,944.73 | 255,480,462.34 |
| 营业收入(元) | 117,557,434.41 | 383,889,651.49 | 87,649,637.83 | 238,554,885.27 | 182,883,778.36 | 551,360,556.14 | 186,303,747.16 | 323,283,944.73 | 255,480,462.34 |
| 二、营业总成本(元) | 139,151,216.94 | 358,523,771.66 | 125,024,487.19 | 238,036,301.84 | 180,918,915.27 | 470,357,217.19 | 213,118,321.55 | 294,457,720.37 | 249,893,666.12 |
| 营业成本(元) | 84,436,525.04 | 280,283,875.49 | 68,730,282.36 | 159,149,648.18 | 132,646,614.99 | 391,735,291.76 | 137,131,499.21 | 232,503,605.37 | 189,154,129.69 |
| 研发费用(元) | 11,584,626.18 | 24,299,888.25 | 13,219,818.01 | 12,974,395.07 | 12,936,740.44 | 31,326,549.23 | 12,471,303.14 | 19,707,701.40 | 15,116,421.47 |
| 营业税金及附加(元) | 1,322,902.98 | 2,350,153.76 | 1,355,873.69 | 967,078.19 | 1,076,350.65 | 2,242,805.76 | 1,326,370.59 | 2,564,886.40 | 1,099,624.98 |
| 销售费用(元) | 17,108,233.58 | 12,424,584.62 | 18,117,342.11 | 18,501,643.71 | 14,607,217.13 | 17,296,754.03 | 16,242,908.81 | 13,319,248.00 | 13,669,811.43 |
| 管理费用(元) | 27,249,485.88 | 33,257,533.42 | 23,035,689.06 | 50,404,788.74 | 22,705,388.88 | 41,233,667.02 | 45,169,541.34 | 31,379,242.90 | 39,758,021.21 |
| 财务费用(元) | -2,550,556.72 | 5,907,736.12 | 565,481.96 | -3,961,252.05 | -3,053,396.82 | -13,477,850.61 | 776,698.46 | -5,016,963.70 | -8,904,342.66 |
| 其中：利息费用(元) | 5,957,718.46 | 10,264,729.43 | 3,028,702.17 | 7,039,441.99 | 7,097,491.10 | 7,589,603.90 | 7,788,117.73 | 7,830,307.72 | 7,953,745.84 |
| 其中：利息收入(元) | 9,310,675.60 | 4,476,825.41 | 2,776,434.19 | 11,088,457.14 | 10,326,111.59 | 21,146,849.21 | 7,217,257.47 | 12,981,939.57 | 17,042,198.74 |
| 资产减值损失(元) | -8,516,143.49 | -17,443,351.45 | -21,513,954.18 | -7,002,074.20 | -10,319,313.15 | 19,014,746.03 | -7,770,300.64 | -17,969,403.62 | -14,450,583.18 |
| 信用减值损失(元) | -2,125,984.66 | 16,876,155.58 | 12,015,038.49 | 815,012.14 | -3,665,889.21 | -11,382,446.05 | 1,941,571.62 | -16,698,055.45 | -4,969,809.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -375,787.84 | -388,733.20 | -86,365.75 | 630,171.89 | -10,967.94 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -169,177.84 | 201,313.57 | -86,365.75 | 701,333.12 | -10,967.94 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -4,980.00 | 730.00 | 2,250.00 | 10,034.65 |
| 其他收益(元) | 1,362,821.25 | 3,660,948.93 | 1,504,530.42 | 1,430,075.73 | 1,670,316.44 | 2,682,379.91 | 2,952,873.07 | 4,178,919.76 | 2,722,000.84 |
| 四、营业利润(元) | -31,248,877.27 | 28,070,899.69 | -45,455,600.38 | -3,580,421.90 | -10,360,990.77 | 91,297,747.84 | -29,689,700.34 | -1,660,064.95 | -11,101,561.34 |
| 加：营业外收入(元) | 1,487,642.24 | 1,967,900.46 | 127,988.16 | 455,792.01 | 266,742.87 | 2,105,435.51 | 83,462.90 | 564,589.51 | 3,315,544.55 |
| 减：营业外支出(元) | 56,774.68 | 526,408.07 | 178,313.80 | 138,206.53 | 280,737.93 | 354,708.09 | 405,534.19 | 299,483.74 | 810,188.73 |
| 五、利润总额(元) | -29,818,009.71 | 29,512,392.08 | -45,505,926.02 | -3,262,836.42 | -10,374,985.83 | 93,048,475.26 | -30,011,771.63 | -1,394,959.18 | -8,596,205.52 |
| 减：所得税费用(元) | -296,034.24 | -1,228,948.57 | -2,021,150.67 | 444,649.24 | 484,777.91 | 7,080,228.89 | 78,709.97 | 643,432.04 | -158,539.02 |
| 六、净利润(元) | -29,521,975.47 | 30,741,340.65 | -43,484,775.35 | -3,707,485.66 | -10,859,763.74 | 85,968,246.37 | -30,090,481.60 | -2,038,391.22 | -8,437,666.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,521,975.47 | 30,741,340.65 | -43,484,775.35 | -3,707,485.66 | -10,859,763.74 | 85,968,246.37 | -30,090,481.60 | -2,038,391.22 | -8,437,666.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,837,896.32 | 25,580,477.24 | -40,746,371.92 | -6,358,741.52 | -11,890,688.99 | 74,789,833.61 | -28,240,902.36 | -6,637,232.51 | -11,400,486.62 |
| 少数股东损益(元) | 2,315,920.85 | 5,160,863.41 | -2,738,403.43 | 2,651,255.86 | 1,030,925.25 | 11,178,412.76 | -1,849,579.24 | 4,598,841.29 | 2,962,820.12 |
| 扣除非经常性损益后的净利润(元) | -33,898,432.79 | 19,877,697.49 | -41,343,267.96 | -7,577,072.49 | -12,738,705.41 | 71,929,966.85 | -30,357,243.72 | -7,522,635.86 | -15,394,447.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.03 | -0.06 | - | -0.02 | 0.10 | -0.04 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | 0.03 | -0.06 | - | -0.02 | 0.10 | -0.04 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -29,521,975.47 | 30,741,340.65 | -43,484,775.35 | -3,707,485.66 | -10,859,763.74 | 85,968,246.37 | -30,090,481.60 | -2,038,391.22 | -8,437,666.50 |
| 归属于母公司所有者的综合收益总额(元) | -31,837,896.32 | 25,580,477.24 | -40,746,371.92 | -6,358,741.52 | -11,890,688.99 | 74,789,833.61 | -28,240,902.36 | -6,637,232.51 | -11,400,486.62 |
| 归属于少数股东的综合收益总额(元) | 2,315,920.85 | 5,160,863.41 | -2,738,403.43 | 2,651,255.86 | 1,030,925.25 | 11,178,412.76 | -1,849,579.24 | 4,598,841.29 | 2,962,820.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |