| 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) | 402,411,821.75 | 397,652,491.62 | 425,007,294.21 | 564,940,903.21 | 528,647,411.31 | 601,760,751.41 | 611,586,615.20 | 589,974,449.10 | 520,082,439.65 |
| 营业收入(元) | 402,411,821.75 | 397,652,491.62 | 425,007,294.21 | 564,940,903.21 | 528,647,411.31 | 601,760,751.41 | 611,586,615.20 | 589,974,449.10 | 520,082,439.65 |
| 二、营业总成本(元) | 433,184,548.90 | 509,034,557.52 | 477,208,400.53 | 560,845,638.44 | 531,894,724.01 | 590,881,827.96 | 589,595,476.71 | 568,515,357.07 | 524,762,089.76 |
| 营业成本(元) | 355,727,932.49 | 373,869,532.33 | 358,882,454.24 | 470,098,047.53 | 452,172,768.70 | 499,149,074.78 | 520,690,179.65 | 503,933,248.07 | 459,606,817.37 |
| 研发费用(元) | 29,698,350.39 | 34,355,206.21 | 38,384,899.63 | 35,289,028.02 | 28,199,371.50 | 30,694,625.24 | 29,328,618.37 | 25,962,472.30 | 24,126,507.19 |
| 营业税金及附加(元) | 1,693,388.87 | 3,000,871.19 | 2,505,394.12 | 3,823,741.32 | 2,113,763.33 | 4,037,185.76 | 2,065,540.11 | 2,897,888.50 | 2,209,057.18 |
| 销售费用(元) | 15,322,224.39 | 42,857,947.92 | 34,287,591.57 | 20,448,868.79 | 14,843,348.68 | 11,526,327.92 | 14,475,412.55 | 11,272,177.79 | 12,602,822.40 |
| 管理费用(元) | 24,835,536.77 | 43,562,985.13 | 31,596,243.49 | 32,175,434.84 | 26,197,939.79 | 34,920,174.86 | 24,690,497.83 | 25,288,725.74 | 23,470,986.11 |
| 财务费用(元) | 5,907,115.98 | 11,388,014.74 | 11,551,817.48 | -989,482.06 | 8,367,532.01 | 10,554,439.40 | -1,654,771.80 | -839,155.33 | 2,745,899.51 |
| 其中：利息费用(元) | 6,706,968.46 | 7,971,735.63 | 9,457,200.06 | 9,002,306.01 | 10,983,256.83 | 6,487,705.43 | 7,704,498.12 | 7,285,909.61 | 5,493,258.90 |
| 其中：利息收入(元) | 498,610.93 | 697,400.05 | 813,569.61 | 1,509,859.99 | 502,093.42 | 829,080.34 | 537,344.71 | 1,268,553.53 | 3,430,214.08 |
| 资产减值损失(元) | 3,194,104.47 | -99,261,982.50 | 4,772,501.37 | 259,910.38 | 6,837,285.05 | -15,901,245.66 | -6,473,192.72 | -3,702,428.29 | 7,195,511.03 |
| 信用减值损失(元) | -1,042,424.17 | -19,084,783.87 | 222,702.86 | -2,735,793.81 | 43,052.49 | -14,948,334.00 | -981,714.81 | 295,806.42 | 3,173,680.19 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -5,558,252.85 | - | - | 1,156,284.00 | 5,616,358.58 | -1,888,877.55 | -311,812.41 | 16,649,405.50 |
| 资产处置收益(元) | 1,187.46 | -3,467,097.98 | - | - | - | -1,109,297.43 | 128,333.34 | 375,829.79 | 291,427.82 |
| 其他收益(元) | 5,045,703.15 | 6,865,998.02 | 2,016,551.91 | 2,537,569.59 | 1,843,304.74 | 5,481,601.20 | 3,422,033.96 | 5,426,565.25 | 1,841,042.18 |
| 四、营业利润(元) | -23,574,156.24 | -231,888,185.08 | -45,189,350.18 | 4,159,333.53 | 6,632,613.58 | -3,576,438.33 | 16,197,720.71 | 23,543,052.79 | 24,471,416.61 |
| 加：营业外收入(元) | 3,040.38 | 255,989.65 | -28,721.96 | 87,462.14 | 64,392.24 | 290,641.58 | 23,523.14 | 108,880.94 | 11,100.07 |
| 减：营业外支出(元) | 145,270.09 | -106,491.52 | 427,027.42 | 279,190.10 | 26,649.10 | 331,441.95 | 230,770.72 | 869,021.10 | 28,691.46 |
| 五、利润总额(元) | -23,716,385.95 | -231,525,703.91 | -45,645,099.56 | 3,967,605.57 | 6,670,356.72 | -3,617,238.70 | 15,990,473.13 | 22,782,912.63 | 24,453,825.22 |
| 减：所得税费用(元) | 799,583.29 | -3,898,642.14 | 1,684,180.10 | 1,901,001.13 | 729,524.22 | -13,295,367.82 | 2,217,290.33 | 103,709.04 | 5,352,608.20 |
| 六、净利润(元) | -24,515,969.24 | -227,627,061.77 | -47,329,279.66 | 2,066,604.44 | 5,940,832.50 | 9,678,129.12 | 13,773,182.80 | 22,679,203.59 | 19,101,217.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,515,969.24 | -227,627,061.77 | -47,329,279.66 | 2,066,604.44 | 5,940,832.50 | 9,678,129.12 | 13,773,182.80 | 22,679,203.59 | 19,101,217.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,772,448.28 | -222,960,528.45 | -45,611,156.47 | 3,553,400.65 | 5,675,189.54 | 12,387,689.51 | 14,475,631.83 | 21,225,016.91 | 20,789,462.08 |
| 少数股东损益(元) | -1,743,520.96 | -4,666,533.32 | -1,718,123.19 | -1,486,796.21 | 265,642.96 | -2,709,560.39 | -702,449.03 | 1,454,186.68 | -1,688,245.06 |
| 扣除非经常性损益后的净利润(元) | -26,915,245.56 | -230,319,612.06 | -47,171,963.57 | 1,525,135.67 | 2,895,771.29 | -4,873,046.65 | 13,628,537.26 | 18,808,133.05 | 3,538,516.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -1.06 | -0.22 | 0.02 | 0.03 | 0.06 | 0.07 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | -0.11 | -1.06 | -0.22 | 0.02 | 0.03 | 0.06 | 0.07 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 2,093,442.52 | 1,503,484.30 | -1,174,126.17 | 462,573.94 | -1,134,230.08 | 723,144.88 | -676,908.80 | -683,936.21 | -162,019.45 |
| 归属于母公司股东的其他综合收益(元) | 1,419,636.37 | 1,497,992.08 | -1,140,365.24 | 462,573.94 | -1,277,425.43 | 725,673.01 | -676,908.80 | -683,936.21 | -305,214.80 |
| 归属于少数股东的其他综合收益(元) | 673,806.15 | 5,492.22 | -33,760.93 | - | 143,195.35 | -2,528.13 | - | - | 143,195.35 |
| 九、综合收益总额(元) | -22,422,526.72 | -226,123,577.47 | -48,503,405.83 | 2,529,178.38 | 4,806,602.42 | 10,401,274.00 | 13,096,274.00 | 21,995,267.38 | 18,939,197.57 |
| 归属于母公司所有者的综合收益总额(元) | -21,352,811.91 | -221,462,536.37 | -46,751,521.71 | 4,015,974.59 | 4,397,764.11 | 13,113,362.52 | 13,798,723.03 | 20,541,080.70 | 20,484,247.28 |
| 归属于少数股东的综合收益总额(元) | -1,069,714.81 | -4,661,041.10 | -1,751,884.12 | -1,486,796.21 | 408,838.31 | -2,712,088.52 | -702,449.03 | 1,454,186.68 | -1,545,049.71 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |