| 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) | 245,729,731.42 | 301,680,872.71 | 259,333,043.22 | 265,958,991.73 | 280,168,309.98 | 313,580,609.98 | 236,779,980.06 | 324,817,904.47 | 207,646,297.81 |
| 营业收入(元) | 245,729,731.42 | 301,680,872.71 | 259,333,043.22 | 265,958,991.73 | 280,168,309.98 | 313,580,609.98 | 236,779,980.06 | 324,817,904.47 | 207,646,297.81 |
| 二、营业总成本(元) | 249,641,600.23 | 324,479,051.64 | 271,251,039.75 | 264,689,193.69 | 274,836,559.45 | 330,263,424.56 | 234,294,818.14 | 318,163,475.65 | 210,386,544.83 |
| 营业成本(元) | 203,022,210.72 | 266,502,646.58 | 218,266,585.38 | 206,131,612.30 | 225,330,497.40 | 270,098,555.36 | 179,636,689.46 | 266,862,933.78 | 173,194,763.10 |
| 研发费用(元) | 9,289,498.59 | 15,392,075.35 | 14,195,356.35 | 19,836,978.27 | 9,351,089.04 | 14,808,589.63 | 18,393,930.69 | 20,691,718.49 | 4,042,981.52 |
| 营业税金及附加(元) | 1,836,321.01 | 2,288,493.76 | 1,811,577.95 | 2,811,590.12 | 1,989,900.70 | 2,034,230.55 | 1,727,610.94 | 2,051,905.01 | 1,853,060.38 |
| 销售费用(元) | 12,255,936.30 | 15,727,646.08 | 16,086,740.77 | 15,530,180.52 | 17,847,724.76 | 16,063,289.60 | 17,771,260.97 | 15,048,142.57 | 15,165,213.40 |
| 管理费用(元) | 23,019,107.49 | 24,453,230.10 | 20,018,264.25 | 21,237,735.00 | 19,908,039.21 | 27,247,750.10 | 17,187,235.01 | 14,409,350.14 | 16,117,195.78 |
| 财务费用(元) | 218,526.12 | 114,959.77 | 872,515.05 | -858,902.52 | 409,308.34 | 11,009.32 | -421,908.93 | -900,574.34 | 13,330.65 |
| 其中：利息费用(元) | 686,561.65 | 2,570,125.23 | 880,814.75 | 1,201,009.71 | 958,891.89 | 1,656,303.58 | 1,280,154.17 | 1,238,729.49 | 1,165,222.29 |
| 其中：利息收入(元) | 1,114,557.05 | 1,038,412.32 | 1,142,285.55 | 883,662.07 | 1,303,931.16 | 1,862,227.36 | 1,205,117.77 | 1,659,609.94 | 1,604,167.27 |
| 资产减值损失(元) | -11,562.98 | -23,799,955.79 | -3,095,576.26 | -2,002,681.33 | -506,253.68 | -29,383,981.43 | -5,059,758.69 | -3,923,120.00 | -503,365.68 |
| 信用减值损失(元) | -2,091,280.53 | 605,773.69 | -2,450,988.67 | -6,946,325.96 | -4,153,514.82 | -1,513,173.51 | -2,128,383.46 | -14,703,548.48 | -4,315,115.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 4,200,300.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -777,452.78 | 1,772,833.13 | 6,368,589.18 | -373,049.57 | 2,344,514.89 | 8,347,175.22 | -136,709.89 | 5,216,728.07 | -533,493.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -747,649.90 | 2,138,200.70 | 1,607,265.88 | -431,875.61 | 2,348,305.15 | 6,795,070.29 | -173,742.09 | 1,987,896.59 | -496,850.45 |
| 资产处置收益(元) | -6,413.07 | -283,704.01 | 8,175.73 | 1,466,353.83 | -812.37 | 613,335.07 | -19,436.64 | 98,949.40 | 301,822.54 |
| 其他收益(元) | 8,334,377.07 | 3,233,249.95 | 4,949,619.28 | 3,178,010.28 | 1,321,067.42 | 4,051,714.66 | 1,443,163.41 | 3,060,369.33 | 7,672,436.58 |
| 四、营业利润(元) | 1,535,798.90 | -37,069,681.96 | -6,138,177.27 | 6,446,332.90 | 4,336,751.97 | -34,567,744.57 | -3,415,963.35 | -3,596,192.86 | -117,961.74 |
| 加：营业外收入(元) | 4,129,505.28 | 2,088,571.85 | 53,204.27 | 8,157.99 | 201.87 | 8,019,480.46 | 16,798.06 | 1,400.89 | 1,000.00 |
| 减：营业外支出(元) | 512,079.65 | 1,389,314.73 | 147,124.82 | 110,691.07 | 568,000.00 | 20,803.01 | 29,371.92 | 500,000.00 | 16,232.03 |
| 五、利润总额(元) | 5,153,224.53 | -36,370,424.84 | -6,232,097.82 | 6,343,799.82 | 3,768,953.84 | -26,569,067.12 | -3,428,537.21 | -4,094,791.97 | -133,193.77 |
| 减：所得税费用(元) | 2,316,448.71 | 237,146.33 | 1,236,218.57 | 2,982,306.00 | 1,779,450.97 | 2,827,131.54 | -63,534.02 | -1,593,033.69 | 462,376.10 |
| 六、净利润(元) | 2,836,775.82 | -36,607,571.17 | -7,468,316.39 | 3,361,493.82 | 1,989,502.87 | -29,396,198.66 | -3,365,003.19 | -2,501,758.28 | -595,569.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,836,775.82 | -36,607,571.17 | -7,468,316.39 | 3,361,493.82 | 1,989,502.87 | -29,396,198.66 | -3,365,003.19 | -2,501,758.28 | -595,569.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,584,714.72 | -38,037,870.18 | -8,518,766.34 | 1,372,347.95 | 2,668,836.96 | -29,435,776.43 | -3,414,794.47 | -6,362,922.65 | 680,105.88 |
| 少数股东损益(元) | 1,252,061.10 | 1,430,299.01 | 1,050,449.95 | 1,989,145.87 | -679,334.09 | 39,577.77 | 49,791.28 | 3,861,164.37 | -1,275,675.75 |
| 扣除非经常性损益后的净利润(元) | -9,455,140.53 | -49,909,082.10 | -12,522,787.25 | -12,228,056.63 | 2,068,657.11 | -42,645,833.06 | -4,666,418.28 | -8,592,467.49 | -6,245,545.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.08 | -0.02 | - | 0.01 | -0.06 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | - | -0.08 | -0.02 | - | 0.01 | -0.06 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | -25,190.03 | 46,089.67 | -66,719.55 | 103,488.95 | 16,073.99 | 102,373.27 | -4,846.84 | -18,071.33 | -31,875.75 |
| 归属于母公司股东的其他综合收益(元) | -25,190.03 | 46,089.67 | -66,719.55 | 103,488.95 | 16,073.99 | 102,373.27 | -4,846.84 | -18,071.33 | -31,875.75 |
| 九、综合收益总额(元) | 2,811,585.79 | -36,561,481.50 | -7,535,035.94 | 3,464,982.77 | 2,005,576.86 | -29,293,825.39 | -3,369,850.03 | -2,519,829.61 | -627,445.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,559,524.69 | -37,991,780.51 | -8,585,485.89 | 1,475,836.90 | 2,684,910.95 | -29,333,403.16 | -3,419,641.31 | -6,380,993.98 | 648,230.13 |
| 归属于少数股东的综合收益总额(元) | 1,252,061.10 | 1,430,299.01 | 1,050,449.95 | 1,989,145.87 | -679,334.09 | 39,577.77 | 49,791.28 | 3,861,164.37 | -1,275,675.75 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |