| 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) | 23,827,661.54 | 123,947,536.86 | 205,839,289.75 | 93,810,710.18 | 24,265,314.80 | 65,541,879.94 | 43,854,143.41 | 48,901,447.29 | 10,907,971.17 |
| 营业收入(元) | 23,827,661.54 | 123,947,536.86 | 205,839,289.75 | 93,810,710.18 | 24,265,314.80 | 65,541,879.94 | 43,854,143.41 | 48,901,447.29 | 10,907,971.17 |
| 二、营业总成本(元) | 51,676,981.53 | 153,070,615.49 | 150,738,197.81 | 113,786,328.15 | 55,850,215.14 | 110,083,424.55 | 62,038,746.16 | 55,487,130.79 | 34,056,232.92 |
| 营业成本(元) | 14,735,399.07 | 110,509,450.63 | 108,469,215.88 | 72,756,278.38 | 17,224,573.56 | 49,754,982.18 | 36,969,505.29 | 29,361,779.71 | 7,973,499.29 |
| 研发费用(元) | 6,834,183.57 | 3,548,174.79 | 11,384,862.12 | 9,448,292.64 | 10,681,636.01 | 10,499,520.91 | 7,118,223.82 | 9,760,314.21 | 9,823,271.50 |
| 营业税金及附加(元) | 1,727,686.60 | 2,439,452.44 | 1,341,838.08 | 1,064,630.38 | 936,568.87 | 1,085,571.33 | 169,766.64 | 422,681.95 | 383,713.17 |
| 销售费用(元) | 10,721,523.51 | 24,747,031.60 | 14,267,849.43 | 14,136,158.03 | 13,287,825.61 | 23,124,045.32 | 7,910,586.69 | 9,028,382.36 | 8,177,875.93 |
| 管理费用(元) | 14,375,036.62 | 12,850,552.68 | 13,599,362.68 | 13,939,487.96 | 13,423,858.18 | 25,160,278.54 | 12,662,294.37 | 12,708,674.72 | 11,239,085.13 |
| 财务费用(元) | 3,283,152.16 | -1,024,046.65 | 1,675,069.62 | 2,441,480.76 | 295,752.91 | 459,026.27 | -2,791,630.65 | -5,794,702.16 | -3,541,212.10 |
| 其中：利息费用(元) | 3,756,701.80 | 4,155,562.58 | 3,269,506.84 | 3,384,181.54 | 1,835,779.09 | 2,430,042.96 | 737,043.04 | 457,928.27 | 149,177.77 |
| 其中：利息收入(元) | 127,042.29 | -3,311,183.52 | 4,335,295.96 | 44,281.61 | 952,446.63 | 465,925.86 | 677,738.57 | 1,058,178.59 | 1,158,430.63 |
| 资产减值损失(元) | 235,369.85 | -14,161,091.98 | 10,801,988.60 | -237,255.66 | 312,876.30 | -27,487,775.42 | -508,710.67 | -26,692.42 | -48,924.81 |
| 信用减值损失(元) | 269,773.76 | 6,018,997.37 | -33,380,426.49 | -9,671,017.80 | 6,147,238.72 | -124,799,741.49 | -9,142,341.58 | -7,156,958.00 | 4,384,279.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,501.76 | -16,365.62 | -394,177.82 | 262,723.67 | -153,589.04 | - | - | - | - |
| 加：投资收益(元) | 1,042,626.97 | 1,118,322.90 | 713,815.51 | 1,543,500.29 | 921,165.84 | 1,122,642.34 | -1,951,664.37 | 1,498,377.99 | 314,945.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 683,755.47 | 389,172.01 | 149,847.00 | 667,750.14 | 437,602.00 | 306,175.75 | 397,874.23 | 678,867.12 | -33,794.72 |
| 资产处置收益(元) | - | 742,066.70 | 33,265.78 | 426,397.15 | 300.00 | -108,998.27 | - | - | - |
| 其他收益(元) | 2,137,536.03 | 3,004,666.16 | 1,755,914.56 | 2,515,329.36 | 1,690,131.35 | 10,315,099.07 | 4,029,783.03 | 3,960,937.35 | 1,446,374.84 |
| 四、营业利润(元) | -24,159,511.62 | -32,416,483.10 | 34,631,472.08 | -25,135,940.96 | -22,666,777.17 | -185,156,904.48 | -25,665,964.85 | -8,310,018.58 | -17,051,586.19 |
| 加：营业外收入(元) | 0.81 | 1,024.59 | 10,759.02 | - | - | 26,287.49 | 798.59 | 6.30 | 1,840.13 |
| 减：营业外支出(元) | 92,908.83 | 9,201,683.07 | 508,959.88 | 31,377.54 | 66,939.00 | 221,976.01 | 405,127.00 | 281,206.96 | 4,635.13 |
| 五、利润总额(元) | -24,252,419.64 | -41,617,141.58 | 34,133,271.22 | -25,160,310.46 | -22,733,716.17 | -185,352,593.00 | -26,070,293.26 | -8,591,219.24 | -17,054,381.19 |
| 减：所得税费用(元) | -3,356,717.98 | -934,482.70 | 1,531,267.57 | -4,333,055.80 | -5,253,952.72 | -22,321,082.39 | -5,940,716.66 | -2,439,361.29 | -3,628,552.33 |
| 六、净利润(元) | -20,895,701.66 | -40,682,658.88 | 32,602,003.65 | -20,827,254.66 | -17,479,763.45 | -163,031,510.61 | -20,129,576.60 | -6,151,857.95 | -13,425,828.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,895,701.66 | -40,682,658.88 | 32,602,003.65 | -20,827,254.66 | -17,479,763.45 | -163,031,510.61 | -20,129,576.60 | -6,151,857.95 | -13,425,828.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,092,128.49 | -43,192,669.69 | 33,256,065.56 | -20,758,140.82 | -17,196,764.48 | -162,245,575.14 | -20,109,127.39 | -6,854,649.01 | -12,740,256.07 |
| 少数股东损益(元) | 196,426.83 | 2,510,010.81 | -654,061.91 | -69,113.84 | -282,998.97 | -785,935.47 | -20,449.21 | 702,791.06 | -685,572.79 |
| 扣除非经常性损益后的净利润(元) | -23,136,364.95 | -37,773,598.30 | 32,013,160.86 | -24,202,237.63 | -18,852,200.43 | -171,704,390.26 | -21,273,840.47 | -10,680,130.78 | -14,270,778.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.23 | 0.17 | -0.11 | -0.09 | -0.87 | -0.11 | -0.03 | -0.07 |
| 二、稀释每股收益(元) | -0.12 | -0.23 | 0.17 | -0.11 | -0.09 | -0.87 | -0.11 | -0.03 | -0.07 |
| 九、综合收益总额(元) | -20,895,701.66 | -40,682,658.88 | 32,602,003.65 | -20,827,254.66 | -17,479,763.45 | -163,031,510.61 | -20,129,576.60 | -6,151,857.95 | -13,425,828.86 |
| 归属于母公司所有者的综合收益总额(元) | -21,092,128.49 | -43,192,669.69 | 33,256,065.56 | -20,758,140.82 | -17,196,764.48 | -162,245,575.14 | -20,109,127.39 | -6,854,649.01 | -12,740,256.07 |
| 归属于少数股东的综合收益总额(元) | 196,426.83 | 2,510,010.81 | -654,061.91 | -69,113.84 | -282,998.97 | -785,935.47 | -20,449.21 | 702,791.06 | -685,572.79 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-08 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |