| 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) | 132,894,992.92 | 165,248,969.38 | 143,770,056.41 | 224,131,570.86 | 158,164,544.68 | 198,882,233.20 | 183,172,502.70 | 178,844,299.82 | 231,037,818.81 |
| 营业收入(元) | 132,894,992.92 | 165,248,969.38 | 143,770,056.41 | 224,131,570.86 | 158,164,544.68 | 198,882,233.20 | 183,172,502.70 | 178,844,299.82 | 231,037,818.81 |
| 二、营业总成本(元) | 151,237,475.73 | 182,611,190.47 | 152,387,725.91 | 212,617,770.74 | 178,721,649.09 | 189,678,363.12 | 188,584,361.78 | 176,841,539.06 | 217,287,255.05 |
| 营业成本(元) | 117,254,200.36 | 143,156,251.05 | 122,488,951.37 | 180,069,602.96 | 139,967,350.18 | 156,587,979.22 | 155,467,534.55 | 143,277,581.02 | 179,265,866.19 |
| 研发费用(元) | 8,931,419.48 | 10,963,909.21 | 9,730,120.20 | 9,774,793.52 | 10,335,803.87 | 5,190,263.76 | 8,921,022.76 | 11,235,074.14 | 12,251,077.27 |
| 营业税金及附加(元) | 1,401,739.41 | 2,787,957.34 | 1,207,615.94 | 1,457,760.07 | 1,571,404.87 | 1,667,120.13 | 1,567,869.46 | 1,855,093.15 | 1,738,780.39 |
| 销售费用(元) | 1,573,091.18 | 2,567,702.55 | 1,299,065.97 | 2,265,400.81 | 1,455,343.38 | 3,238,169.56 | 1,967,654.84 | 1,735,763.83 | 1,575,498.93 |
| 管理费用(元) | 18,184,225.19 | 18,636,579.52 | 13,220,399.50 | 16,004,191.46 | 19,844,859.18 | 18,807,178.82 | 17,112,876.63 | 16,531,864.41 | 17,685,998.34 |
| 财务费用(元) | 3,892,800.11 | 4,498,790.80 | 4,441,572.93 | 3,046,021.92 | 5,546,887.61 | 4,187,651.63 | 3,547,403.54 | 2,206,162.51 | 4,770,033.93 |
| 其中：利息费用(元) | 4,464,187.24 | 4,378,688.15 | 5,057,516.55 | 4,607,894.57 | 5,198,578.32 | 3,839,112.24 | 5,454,634.74 | 4,544,355.34 | 4,553,528.10 |
| 其中：利息收入(元) | 67,204.91 | 57,262.18 | 584,231.34 | 86,325.04 | 128,262.17 | 118,452.71 | 111,416.18 | 99,450.58 | 86,468.29 |
| 资产减值损失(元) | - | -61,900,942.86 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 674,136.44 | -7,365,695.69 | 953,849.85 | -5,674.41 | 333,153.53 | -1,442,079.88 | 1,070,215.35 | 635,249.81 | -349,281.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 107,866.33 | -252,180.53 | -362,312.69 | -12,369.85 | -380,110.16 | -1,953,826.09 | -521,112.47 | -408,256.74 | -719,527.41 |
| 资产处置收益(元) | - | 211,651.82 | - | - | - | - | -53,067.81 | - | - |
| 其他收益(元) | 907,230.45 | 5,028,096.85 | 3,544,577.34 | 5,504,818.32 | 1,919,557.33 | 1,450,927.87 | 836,973.72 | 1,798,328.18 | 295,133.50 |
| 四、营业利润(元) | -16,653,249.59 | -81,579,907.90 | -4,481,555.00 | 13,463,485.62 | -18,684,503.71 | -8,330,542.72 | -4,078,850.29 | 4,082,184.33 | 12,976,888.44 |
| 加：营业外收入(元) | 2,311.77 | -91,087.77 | 183,365.04 | - | - | 35,431.05 | 2,500.00 | 3,816.27 | 3,153.73 |
| 减：营业外支出(元) | 268,763.75 | 4,469,091.67 | 320,961.61 | 250,153.69 | 187,221.53 | 2,665,309.63 | 281,000.00 | 1,864,739.25 | 266,065.00 |
| 五、利润总额(元) | -16,919,701.57 | -86,140,087.34 | -4,619,151.57 | 13,221,364.93 | -18,871,725.24 | -10,960,421.30 | -4,357,350.29 | 2,221,261.35 | 12,713,977.17 |
| 减：所得税费用(元) | -3,485,069.87 | -5,301,862.57 | -1,576,427.37 | 2,035,095.41 | -3,834,375.96 | -5,498,708.34 | -2,140,582.49 | 481,276.66 | 1,099,228.71 |
| 六、净利润(元) | -13,434,631.70 | -80,838,224.77 | -3,042,724.20 | 11,186,269.52 | -15,037,349.28 | -5,461,712.96 | -2,216,767.80 | 1,739,984.69 | 11,614,748.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,434,631.70 | -80,838,224.77 | -3,042,724.20 | 11,186,269.52 | -15,037,349.28 | -5,461,712.96 | -2,216,767.80 | 1,739,984.69 | 11,614,748.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,434,631.70 | -80,838,224.77 | -3,042,724.20 | 11,186,269.52 | -15,037,349.28 | -5,461,712.96 | -2,216,767.80 | 1,739,984.69 | 11,614,748.46 |
| 扣除非经常性损益后的净利润(元) | -14,355,154.05 | -80,269,065.07 | -5,977,607.28 | 6,373,225.60 | -16,496,796.55 | -7,631,951.92 | -2,566,464.94 | 1,719,490.48 | 11,607,892.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.34 | -0.01 | 0.04 | -0.06 | -0.03 | -0.01 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | -0.06 | -0.34 | -0.01 | 0.04 | -0.06 | -0.03 | -0.01 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 19,244,202.40 | 6,492,276.00 | 5,756,861.70 | 2,832,741.47 | 8,132,709.38 | -6,213,755.48 | -2,101,711.41 | 9,594,769.49 | -14,163,707.34 |
| 归属于母公司股东的其他综合收益(元) | 19,244,202.40 | 6,492,276.00 | 5,756,861.70 | 2,832,741.47 | 8,132,709.38 | -6,213,755.48 | -2,101,711.41 | 9,594,769.49 | -14,163,707.34 |
| 九、综合收益总额(元) | 5,809,570.70 | -74,345,948.77 | 2,714,137.50 | 14,019,010.99 | -6,904,639.90 | -11,675,468.44 | -4,318,479.21 | 11,334,754.18 | -2,548,958.88 |
| 归属于母公司所有者的综合收益总额(元) | 5,809,570.70 | -74,345,948.77 | 2,714,137.50 | 14,019,010.99 | -6,904,639.90 | -11,675,468.44 | -4,318,479.21 | 11,334,754.18 | -2,548,958.88 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |