| 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) | 209,258,053.74 | 189,845,793.86 | 189,111,813.50 | 242,274,317.71 | 187,661,066.22 | 183,549,993.57 | 199,057,245.29 | 198,528,288.00 | 239,079,030.40 |
| 营业收入(元) | 209,258,053.74 | 189,845,793.86 | 189,111,813.50 | 242,274,317.71 | 187,661,066.22 | 183,549,993.57 | 199,057,245.29 | 198,528,288.00 | 239,079,030.40 |
| 二、营业总成本(元) | 211,659,621.39 | 185,282,544.81 | 255,851,178.78 | 308,601,261.59 | 220,287,269.63 | 265,497,055.85 | 280,769,145.24 | 259,259,831.12 | 304,355,062.32 |
| 营业成本(元) | 182,680,128.16 | 109,759,261.97 | 220,427,782.72 | 266,183,646.87 | 180,972,039.90 | 190,038,322.54 | 233,451,925.43 | 210,431,084.58 | 253,870,741.36 |
| 研发费用(元) | 2,536,412.85 | 8,516,801.19 | 1,506,965.72 | 2,531,708.58 | 1,306,517.57 | 5,592,907.28 | 4,098,405.35 | 4,210,905.35 | 4,238,626.37 |
| 营业税金及附加(元) | 3,831,468.92 | 3,669,639.02 | 3,197,732.42 | 3,406,423.40 | 3,183,758.58 | 3,571,827.00 | 2,992,464.65 | 1,965,348.19 | 4,061,708.67 |
| 销售费用(元) | 4,622,685.48 | 10,942,338.47 | 4,319,293.38 | 5,080,582.05 | 3,564,356.55 | 5,554,513.12 | 6,473,157.22 | 4,473,520.45 | 7,248,723.29 |
| 管理费用(元) | 16,079,523.70 | 36,201,745.20 | 17,946,549.33 | 16,038,836.78 | 18,348,473.20 | 40,755,754.17 | 24,880,932.69 | 24,301,142.75 | 23,664,335.35 |
| 财务费用(元) | 1,909,402.28 | 16,192,758.96 | 8,452,855.23 | 15,360,063.89 | 12,912,123.83 | 19,983,731.74 | 8,872,259.90 | 13,877,829.80 | 11,270,927.28 |
| 其中：利息费用(元) | 2,206,062.88 | 16,055,984.55 | 8,046,406.11 | 16,834,341.26 | 12,283,126.71 | 21,252,244.59 | 8,727,302.45 | 16,410,953.65 | 11,051,697.06 |
| 其中：利息收入(元) | 53,497.68 | 159,229.93 | 38,273.38 | 290,836.65 | 185,180.45 | 253,544.43 | 507,223.92 | 420,512.29 | 555,866.07 |
| 资产减值损失(元) | - | -150,761,154.76 | -350,811.68 | -56,862,528.69 | 27,865,481.75 | -161,941,188.06 | -23,715,561.59 | -94,785,180.07 | 11,871,457.60 |
| 信用减值损失(元) | 1,313,444.58 | -6,527,746.46 | 18,978.10 | -2,837,486.21 | 3,638,287.60 | -4,813,151.14 | -1,150,597.97 | 27,225,101.07 | 2,342,846.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,585,105.99 | 36,515,358.83 | 21,879,467.01 | 9,121,973.21 | 9,773,709.51 | 7,610,313.24 | 14,748,735.77 | 16,593,701.19 | 713,670.67 |
| 加：投资收益(元) | -3,633,843.56 | 120,129.96 | -6,560,394.07 | -8,337,966.94 | -388,238.10 | 5,586,677.99 | -301,197.93 | -9,336,907.54 | -459,808.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,634,966.59 | -2,172,012.47 | -4,265,929.68 | -8,346,452.67 | -392,214.05 | 1,930,904.98 | - | 2,377,218.00 | 558,876.18 |
| 资产处置收益(元) | - | -1,297.71 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,401,097.37 | 2,270,709.91 | 1,479,248.55 | 1,244,994.12 | 3,561,522.02 | 13,024,097.10 | 1,569,218.64 | 1,879,366.35 | 2,827,768.30 |
| 四、营业利润(元) | 7,264,236.73 | -113,820,751.18 | -50,276,478.87 | -123,997,958.39 | 11,824,559.37 | -222,938,999.78 | -90,561,303.03 | -119,155,462.12 | -47,980,096.71 |
| 加：营业外收入(元) | 2,076,164.84 | 887,097.47 | 86,752.15 | 1,880.62 | 118,372.65 | -9,730.48 | 200.73 | -463.13 | 208,436.12 |
| 减：营业外支出(元) | 482,828.32 | 5,092,923.03 | 188,698.92 | 353,077.45 | 315,027.02 | 3,928,569.73 | 249,762.04 | 987,611.05 | 50,000.00 |
| 五、利润总额(元) | 8,857,573.25 | -118,026,576.74 | -50,378,425.64 | -124,349,155.22 | 11,627,905.00 | -226,877,299.99 | -90,810,864.34 | -120,143,536.30 | -47,821,660.59 |
| 减：所得税费用(元) | 1,162,599.71 | 38,064,936.52 | 6,353,274.43 | 2,473,827.70 | 10,354,941.99 | 38,287,873.88 | -823,994.47 | -13,523,077.04 | 16,826,976.72 |
| 六、净利润(元) | 7,694,973.54 | -156,091,513.26 | -56,731,700.07 | -126,822,982.92 | 1,272,963.01 | -265,165,173.87 | -89,986,869.87 | -106,620,459.26 | -64,648,637.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,694,973.54 | -156,091,513.26 | -56,731,700.07 | -126,822,982.92 | 1,272,963.01 | -265,165,173.87 | -89,986,869.87 | -106,620,459.26 | -64,648,637.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,012,978.95 | -153,455,869.53 | -55,579,557.79 | -125,304,137.38 | 2,537,222.13 | -264,228,540.08 | -88,661,583.37 | -104,893,935.79 | -63,524,499.77 |
| 少数股东损益(元) | 681,994.59 | -2,635,643.73 | -1,152,142.28 | -1,518,845.54 | -1,264,259.12 | -936,633.79 | -1,325,286.50 | -1,726,523.47 | -1,124,137.54 |
| 扣除非经常性损益后的净利润(元) | -759,872.51 | -176,768,132.79 | -68,131,906.04 | -126,557,134.21 | -7,226,178.79 | -288,056,595.87 | -98,644,195.13 | -111,580,892.22 | -65,790,921.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.24 | -0.09 | -0.20 | - | -0.43 | -0.14 | -0.17 | -0.10 |
| 二、稀释每股收益(元) | 0.01 | -0.24 | -0.09 | -0.20 | - | -0.43 | -0.14 | -0.17 | -0.10 |
| 八、其他综合收益(元) | 44,618.92 | -350,902.44 | -166,673.20 | 1,284,037.58 | -336,870.27 | -489,630.57 | 1,410,204.57 | 1,317,717.14 | -99,754.24 |
| 归属于母公司股东的其他综合收益(元) | 44,618.92 | -350,902.44 | -166,673.20 | 1,284,037.58 | -336,870.27 | -489,630.57 | 1,410,204.57 | 1,317,717.14 | -99,754.24 |
| 九、综合收益总额(元) | 7,739,592.46 | -156,442,415.70 | -56,898,373.27 | -125,538,945.34 | 936,092.74 | -265,654,804.44 | -88,576,665.30 | -105,302,742.12 | -64,748,391.55 |
| 归属于母公司所有者的综合收益总额(元) | 7,057,597.87 | -153,806,771.97 | -55,746,230.99 | -124,020,099.80 | 2,200,351.86 | -264,718,170.65 | -87,251,378.80 | -103,576,218.65 | -63,624,254.01 |
| 归属于少数股东的综合收益总额(元) | 681,994.59 | -2,635,643.73 | -1,152,142.28 | -1,518,845.54 | -1,264,259.12 | -936,633.79 | -1,325,286.50 | -1,726,523.47 | -1,124,137.54 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |