| 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) | 459,895,306.48 | 426,291,515.05 | 428,601,472.77 | 472,765,809.82 | 419,790,167.02 | 493,577,778.48 | 493,815,081.90 | 498,431,693.81 | 448,772,783.02 |
| 营业收入(元) | 459,895,306.48 | 426,291,515.05 | 428,601,472.77 | 472,765,809.82 | 419,790,167.02 | 493,577,778.48 | 493,815,081.90 | 498,431,693.81 | 448,772,783.02 |
| 二、营业总成本(元) | 454,894,805.48 | 436,164,893.07 | 434,822,575.10 | 464,634,463.51 | 431,146,406.49 | 530,351,584.19 | 512,993,525.98 | 495,884,324.90 | 458,285,365.82 |
| 营业成本(元) | 405,414,880.75 | 387,365,083.53 | 379,386,739.19 | 400,507,040.53 | 372,590,972.58 | 471,973,791.13 | 451,910,636.91 | 436,410,477.88 | 399,119,591.15 |
| 研发费用(元) | 12,333,531.18 | 8,570,429.04 | 14,808,562.43 | 18,098,054.12 | 15,691,511.28 | 7,015,590.66 | 22,123,802.07 | 21,401,932.81 | 21,617,717.83 |
| 营业税金及附加(元) | 2,781,776.57 | 2,590,652.98 | 2,272,787.56 | 2,833,916.68 | 3,529,670.61 | 2,944,753.61 | 1,767,434.03 | 3,284,320.12 | 1,739,296.43 |
| 销售费用(元) | 7,112,848.77 | 7,201,228.27 | 7,287,483.24 | 9,807,683.38 | 4,237,303.18 | 7,173,555.37 | 7,314,189.73 | 6,208,305.11 | 5,806,221.96 |
| 管理费用(元) | 17,626,587.08 | 20,371,933.03 | 19,972,462.36 | 21,244,483.99 | 16,781,323.99 | 23,649,118.10 | 17,114,895.16 | 16,609,620.06 | 16,254,475.86 |
| 财务费用(元) | 9,625,181.13 | 10,065,566.22 | 11,094,540.32 | 12,143,284.81 | 18,315,624.85 | 17,594,775.32 | 12,762,568.08 | 11,969,668.92 | 13,748,062.59 |
| 其中：利息费用(元) | 10,319,714.36 | 9,096,972.72 | 12,061,384.79 | 15,753,458.13 | 16,245,667.68 | 15,531,572.86 | 15,705,263.61 | 14,591,052.60 | 13,127,953.78 |
| 其中：利息收入(元) | 179,722.85 | 299,497.71 | 416,098.99 | 151,200.11 | 184,621.94 | 164,122.56 | 137,655.40 | 185,748.44 | 159,375.74 |
| 资产减值损失(元) | -5,428,018.44 | -3,708,399.10 | -3,463,153.18 | -2,236,717.50 | -1,516,164.82 | -7,328,881.15 | -925,577.27 | -1,624,712.09 | -1,376,446.19 |
| 信用减值损失(元) | -2,971,835.86 | -706,879.41 | 2,382,924.96 | -2,661,944.30 | 1,654,696.68 | -2,127,970.19 | 1,308,080.98 | -491,303.20 | -264,532.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -82,437.20 | 95,089.00 | -5,491.80 | - | - | - | - | - | - |
| 加：投资收益(元) | 90,473.70 | 67,002.00 | - | - | - | - | -2,055.00 | 49,485.00 | 32,300.47 |
| 资产处置收益(元) | -6,177.98 | -85,315.52 | -1,376,977.60 | -11,584.16 | -14,920.80 | -46,921.10 | -1,104.30 | 46,921.10 | -178,375.93 |
| 其他收益(元) | 4,928,518.40 | 4,120,768.42 | 7,283,944.01 | 2,431,306.97 | 3,565,595.65 | 4,766,089.37 | 2,060,516.09 | 2,103,631.22 | 1,915,479.11 |
| 四、营业利润(元) | 1,531,023.62 | -10,091,112.63 | -1,407,995.94 | 5,645,247.32 | -7,667,032.76 | -41,511,488.78 | -16,738,583.58 | 2,631,390.94 | -9,384,157.56 |
| 加：营业外收入(元) | - | -11,478.25 | - | - | 27,500.00 | 47,160.69 | 750.00 | - | 650.00 |
| 减：营业外支出(元) | 463,639.58 | 47,643.91 | 73,500.00 | 16,990.41 | 14,662.57 | 289,547.34 | 268,281.61 | 56,353.62 | 31,064.82 |
| 五、利润总额(元) | 1,067,384.04 | -10,150,234.79 | -1,481,495.94 | 5,628,256.91 | -7,654,195.33 | -41,753,875.43 | -17,006,115.19 | 2,575,037.32 | -9,414,572.38 |
| 减：所得税费用(元) | 282,815.59 | -18,820,748.41 | -2,227,683.40 | -753,388.26 | -3,407,052.51 | -5,623,023.30 | -7,259,755.55 | -3,287,210.21 | -3,974,927.66 |
| 六、净利润(元) | 784,568.45 | 8,670,513.62 | 746,187.46 | 6,381,645.17 | -4,247,142.82 | -36,130,852.13 | -9,746,359.64 | 5,862,247.53 | -5,439,644.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 784,568.45 | 8,670,513.62 | 746,187.46 | 6,381,645.17 | -4,247,142.82 | -36,130,852.13 | -9,746,359.64 | 5,862,247.53 | -5,439,644.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,340,980.26 | 10,321,027.84 | 675,187.79 | 6,954,296.98 | -3,738,600.16 | -35,194,442.21 | -9,224,940.04 | 6,594,756.59 | -5,314,001.22 |
| 少数股东损益(元) | -556,411.81 | -1,650,514.22 | 70,999.67 | -572,651.81 | -508,542.66 | -936,409.92 | -521,419.60 | -732,509.06 | -125,643.50 |
| 扣除非经常性损益后的净利润(元) | -356,795.58 | 8,198,412.63 | -3,584,703.01 | 5,214,986.63 | -6,576,687.21 | -46,304,515.09 | -10,479,201.34 | 5,137,733.91 | -6,432,684.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.03 | - | 0.02 | -0.01 | -0.11 | -0.03 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | - | 0.03 | - | 0.02 | -0.01 | -0.11 | -0.03 | 0.02 | -0.02 |
| 九、综合收益总额(元) | 784,568.45 | 8,670,513.62 | 746,187.46 | 6,381,645.17 | -4,247,142.82 | -36,130,852.13 | -9,693,672.14 | 5,809,560.03 | -5,439,644.72 |
| 归属于母公司所有者的综合收益总额(元) | 1,340,980.26 | 10,321,027.84 | 675,187.79 | 6,954,296.98 | -3,738,600.16 | -35,194,442.21 | -9,174,475.95 | 6,544,292.50 | -5,314,001.22 |
| 归属于少数股东的综合收益总额(元) | -556,411.81 | -1,650,514.22 | 70,999.67 | -572,651.81 | -508,542.66 | -936,409.92 | -519,196.19 | -734,732.47 | -125,643.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-07-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |