| 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) | 206,809,092.09 | 328,372,549.50 | 242,303,822.17 | 218,670,350.65 | 230,412,076.04 | 351,422,020.59 | 274,460,009.01 | 191,353,008.13 | 205,665,754.61 |
| 营业收入(元) | 206,809,092.09 | 328,372,549.50 | 242,303,822.17 | 218,670,350.65 | 230,412,076.04 | 351,422,020.59 | 274,460,009.01 | 191,353,008.13 | 205,665,754.61 |
| 二、营业总成本(元) | 219,314,493.26 | 327,282,562.41 | 247,882,640.58 | 220,650,953.00 | 220,505,096.35 | 314,555,647.55 | 256,207,361.77 | 190,840,823.39 | 201,486,255.25 |
| 营业成本(元) | 159,934,252.24 | 261,739,971.35 | 195,987,590.90 | 174,036,280.19 | 174,701,792.35 | 263,412,311.96 | 213,391,653.28 | 156,553,711.81 | 164,179,751.39 |
| 研发费用(元) | 14,535,112.78 | 13,391,082.64 | 11,966,262.64 | 9,953,784.16 | 9,286,444.32 | 14,248,787.55 | 8,208,841.49 | 7,926,354.17 | 9,754,406.16 |
| 营业税金及附加(元) | 2,307,708.03 | 2,983,087.95 | 2,321,221.25 | 2,352,946.45 | 1,872,147.46 | 3,487,824.54 | 2,529,271.95 | 1,482,046.58 | 1,343,608.53 |
| 销售费用(元) | 14,341,963.29 | 14,765,927.40 | 14,581,084.24 | 13,221,911.13 | 13,059,442.45 | 15,400,442.71 | 11,657,940.80 | 9,179,632.00 | 12,189,502.67 |
| 管理费用(元) | 18,413,255.46 | 23,625,580.43 | 18,445,254.88 | 17,084,764.68 | 16,524,549.11 | 13,157,870.75 | 13,999,162.10 | 13,325,761.76 | 13,562,455.84 |
| 财务费用(元) | 9,782,201.46 | 10,776,912.64 | 4,581,226.67 | 4,001,266.39 | 5,060,720.66 | 4,848,410.04 | 6,420,492.15 | 2,373,317.07 | 456,530.66 |
| 其中：利息费用(元) | 10,410,980.81 | 11,597,509.26 | 6,204,790.37 | 5,022,092.74 | 5,391,289.96 | 5,527,927.09 | 5,215,191.45 | 3,920,843.91 | 3,711,901.36 |
| 其中：利息收入(元) | 777,622.73 | 1,059,281.14 | 1,697,651.07 | 915,923.99 | 677,042.97 | 719,390.32 | -992,517.14 | 1,694,290.81 | 3,336,681.14 |
| 资产减值损失(元) | -2,036,523.66 | 222,138.11 | -998,518.63 | -1,302,830.25 | -564,629.60 | -650,659.91 | -232,384.75 | 113,871.10 | -1,355,278.71 |
| 信用减值损失(元) | 4,174,706.75 | -25,680,182.14 | -1,348,616.18 | 1,535,343.72 | 331,638.77 | -8,623,971.82 | -1,347,654.24 | 99,170.08 | -1,090,033.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -18,092,751.86 | 7,982,154.03 | 411,302.33 | 2,126,667.34 | 1,732,296.07 | -3,752,241.88 | 2,873,409.44 | 235,761.66 | 2,104,431.84 |
| 加：投资收益(元) | 3,345,414.97 | 7,028,268.49 | 2,904,755.51 | 2,055,625.66 | 1,133,671.51 | 2,977,696.98 | -861,236.37 | 3,294,911.37 | 137,258.20 |
| 其他收益(元) | 3,627,361.16 | 7,451,525.36 | 1,982,203.86 | 563,287.94 | 4,079,338.02 | 1,899,282.09 | 1,383,227.76 | 1,310,518.87 | 823,220.33 |
| 四、营业利润(元) | -21,487,193.81 | -1,906,109.06 | -2,627,691.52 | 2,997,492.06 | 16,619,294.46 | 28,723,425.17 | 20,068,009.08 | 5,566,417.82 | 4,799,097.26 |
| 加：营业外收入(元) | 43,056.73 | 168,005.05 | 146.50 | 6,302.37 | 34,259.52 | 3,084.87 | 9,692.03 | 77,130.17 | 4,844.15 |
| 减：营业外支出(元) | 101,862.98 | 460,981.55 | 95,035.93 | 2,272,049.78 | 22,086.50 | 477,417.85 | 22,187.64 | 32,444.70 | 2,010,149.96 |
| 五、利润总额(元) | -21,546,000.06 | -2,199,085.56 | -2,722,580.95 | 731,744.65 | 16,631,467.48 | 28,249,092.19 | 20,055,513.47 | 5,611,103.29 | 2,793,791.45 |
| 减：所得税费用(元) | -5,140,383.26 | -4,102,545.92 | -1,701,995.20 | -310,481.51 | 1,775,749.48 | 1,948,594.17 | 162,179.76 | 1,122,314.48 | 769,936.51 |
| 六、净利润(元) | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 | 26,300,498.02 | 19,893,333.71 | 4,488,788.81 | 2,023,854.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 | 26,300,498.02 | 19,893,333.71 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 | 26,300,498.02 | 19,893,333.71 | 4,488,788.81 | 2,023,854.94 |
| 扣除非经常性损益后的净利润(元) | -8,283,621.91 | -12,363,116.19 | -5,808,292.35 | -1,967,985.33 | 8,945,243.79 | 25,729,704.06 | 16,978,010.55 | 259,233.41 | 1,122,203.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.01 | -0.01 | 0.01 | 0.09 | 0.16 | 0.12 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.10 | 0.01 | -0.01 | 0.01 | 0.09 | 0.16 | 0.12 | 0.03 | 0.01 |
| 九、综合收益总额(元) | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 | 26,300,498.02 | 19,893,333.71 | 4,488,788.81 | 2,023,854.94 |
| 归属于母公司所有者的综合收益总额(元) | -16,405,616.80 | 1,903,460.36 | -1,020,585.75 | 1,042,226.16 | 14,855,718.00 | 26,300,498.02 | 19,893,333.71 | 4,488,788.81 | 2,023,854.94 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |