| 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) | 207,506,078.84 | 240,898,506.04 | 211,788,545.82 | 249,994,382.71 | 188,036,687.69 | 208,573,093.66 | 206,045,270.60 | 167,333,477.29 | 183,930,040.70 |
| 营业收入(元) | 207,506,078.84 | 240,898,506.04 | 211,788,545.82 | 249,994,382.71 | 188,036,687.69 | 208,573,093.66 | 206,045,270.60 | 167,333,477.29 | 183,930,040.70 |
| 二、营业总成本(元) | 191,504,388.32 | 272,620,643.66 | 230,715,761.81 | 262,949,842.74 | 181,379,619.90 | 246,640,321.24 | 211,495,699.17 | 182,550,158.74 | 149,654,144.66 |
| 营业成本(元) | 92,106,036.82 | 140,130,255.72 | 110,829,444.87 | 122,596,237.77 | 98,452,237.84 | 112,334,121.79 | 86,744,187.67 | 69,468,811.37 | 73,109,183.52 |
| 研发费用(元) | 13,889,933.57 | 35,982,361.30 | 32,648,779.12 | 36,655,507.65 | 17,042,221.17 | 34,426,454.61 | 24,661,788.57 | 32,448,300.92 | 7,472,341.24 |
| 营业税金及附加(元) | 2,694,548.49 | 1,774,403.77 | 2,834,302.42 | 3,875,289.63 | 1,801,006.54 | 3,726,175.71 | 2,430,479.94 | 2,879,675.15 | 2,411,076.28 |
| 销售费用(元) | 52,046,830.73 | 62,621,891.23 | 52,228,316.38 | 68,075,010.48 | 34,120,352.47 | 62,700,880.58 | 60,186,401.49 | 48,818,680.32 | 38,850,611.29 |
| 管理费用(元) | 18,047,690.40 | 26,230,075.12 | 18,799,773.36 | 18,883,609.96 | 17,824,891.90 | 20,331,751.64 | 26,611,898.23 | 19,672,501.01 | 19,073,606.18 |
| 财务费用(元) | 12,719,348.31 | 5,881,656.52 | 13,375,145.66 | 12,864,187.25 | 12,138,909.98 | 13,120,936.91 | 10,860,943.27 | 9,262,189.97 | 8,737,326.15 |
| 其中：利息费用(元) | 13,761,185.02 | 13,474,213.18 | 14,281,937.61 | 12,872,244.01 | 12,509,638.77 | 12,484,228.13 | 12,314,780.16 | 11,780,763.73 | 11,063,860.50 |
| 其中：利息收入(元) | 1,682,757.62 | 5,142,737.87 | 2,357,259.86 | 1,721,930.38 | 2,598,618.88 | 2,468,055.54 | 1,993,550.23 | 2,137,314.37 | 1,884,477.47 |
| 资产减值损失(元) | -834,083.93 | -41,430,622.67 | -318,923.75 | -2,810,523.29 | -620,859.39 | -20,828,358.52 | -1,897,730.40 | 768,045.74 | -1,856,180.08 |
| 信用减值损失(元) | 879,631.06 | -2,077,879.53 | -46,699.10 | -2,070,792.32 | 361,406.18 | -621,543.28 | -282,090.06 | 656,021.07 | 1,016,500.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,683,666.30 | -23,147,822.40 | 2,649,066.76 | 3,706,853.27 | 2,835,795.19 | 5,088,038.94 | 8,167,212.01 | 7,959,558.02 | 5,022,314.15 |
| 加：投资收益(元) | 849,798.08 | 1,481,247.86 | 882,227.86 | 3,825,925.81 | -197,588.69 | -2,956,474.49 | 1,174,749.48 | -4,308,701.16 | 394,796.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -371,134.85 | 257,720.46 | 570,058.06 | 1,919,313.55 | -792,283.59 | -9,371,636.88 | 159,096.44 | -2,127,137.47 | -7,385.50 |
| 资产处置收益(元) | 1,818.30 | 28,205.83 | - | - | - | -0.01 | - | - | - |
| 其他收益(元) | 2,647,463.49 | 6,166,600.89 | 3,911,925.59 | 1,269,370.94 | 1,245,891.57 | 1,957,748.08 | 2,295,351.66 | 8,168,757.11 | 1,158,557.91 |
| 四、营业利润(元) | 15,862,651.22 | -90,702,407.64 | -11,849,618.63 | -8,168,516.67 | 10,281,712.65 | -55,427,816.86 | 4,106,317.50 | -1,973,000.67 | 40,011,884.74 |
| 加：营业外收入(元) | 49,318.58 | 249,520.22 | 14,324.63 | 1,478,362.12 | 25,670.58 | 325,234.78 | 0.20 | 37,891.87 | 100.00 |
| 减：营业外支出(元) | 3,714.54 | 1,672,539.96 | 267,746.41 | 511,617.74 | 31,826.80 | 446,190.19 | 621,956.71 | 237,729.56 | 536,457.18 |
| 五、利润总额(元) | 15,908,255.26 | -92,125,427.38 | -12,103,040.41 | -7,201,772.29 | 10,275,556.43 | -55,548,772.27 | 3,484,360.99 | -2,172,838.36 | 39,475,527.56 |
| 减：所得税费用(元) | 4,287,015.14 | -13,139,291.74 | -2,932,584.97 | -1,973,703.41 | 91,467.52 | -8,738,743.17 | -4,367,765.49 | -1,733,325.93 | 4,699,195.53 |
| 六、净利润(元) | 11,621,240.12 | -78,986,135.64 | -9,170,455.44 | -5,228,068.88 | 10,184,088.91 | -46,810,029.10 | 7,852,126.48 | -439,512.43 | 34,776,332.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,621,240.12 | -78,986,135.64 | -9,170,455.44 | -5,228,068.88 | 10,184,088.91 | -46,810,029.10 | 7,852,126.48 | -439,512.43 | 34,776,332.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,526,165.00 | -73,698,834.13 | -7,659,831.39 | -2,974,585.98 | 12,576,111.47 | -44,028,289.55 | 15,231,115.85 | 740,112.96 | 39,263,324.48 |
| 少数股东损益(元) | 95,075.12 | -5,287,301.51 | -1,510,624.05 | -2,253,482.90 | -2,392,022.56 | -2,781,739.55 | -7,378,989.37 | -1,179,625.39 | -4,486,992.45 |
| 扣除非经常性损益后的净利润(元) | 11,446,351.32 | -55,183,556.92 | -13,380,222.21 | -9,592,075.44 | 8,609,669.88 | -48,937,484.11 | 5,798,432.20 | -17,090,400.97 | 33,601,161.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.15 | -0.02 | -0.01 | 0.03 | -0.09 | 0.03 | - | 0.08 |
| 二、稀释每股收益(元) | 0.04 | -0.12 | - | 0.01 | 0.04 | -0.07 | 0.04 | 0.03 | 0.08 |
| 九、综合收益总额(元) | 11,621,240.12 | -78,986,135.64 | -9,170,455.44 | -5,228,068.88 | 10,184,088.91 | -46,810,029.10 | 7,852,126.48 | -439,512.43 | 34,776,332.03 |
| 归属于母公司所有者的综合收益总额(元) | 11,526,165.00 | -73,698,834.13 | -7,659,831.39 | -2,974,585.98 | 12,576,111.47 | -44,028,289.55 | 15,231,115.85 | 740,112.96 | 39,263,324.48 |
| 归属于少数股东的综合收益总额(元) | 95,075.12 | -5,287,301.51 | -1,510,624.05 | -2,253,482.90 | -2,392,022.56 | -2,781,739.55 | -7,378,989.37 | -1,179,625.39 | -4,486,992.45 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |