| 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) | 222,714,395.62 | 377,654,036.62 | 319,922,861.43 | 255,999,526.75 | 293,033,886.88 | 508,008,831.35 | 248,008,102.97 | 288,090,786.03 | 225,652,169.64 |
| 营业收入(元) | 222,714,395.62 | 377,654,036.62 | 319,922,861.43 | 255,999,526.75 | 293,033,886.88 | 508,008,831.35 | 248,008,102.97 | 288,090,786.03 | 225,652,169.64 |
| 二、营业总成本(元) | 215,220,970.15 | 313,264,971.48 | 297,844,966.11 | 227,635,482.17 | 274,468,283.68 | 437,856,738.49 | 226,318,952.78 | 258,708,516.78 | 210,023,491.76 |
| 营业成本(元) | 181,052,065.68 | 262,334,083.61 | 261,047,268.48 | 187,906,814.72 | 241,056,645.51 | 394,737,620.74 | 190,568,715.06 | 227,357,866.65 | 180,550,611.44 |
| 研发费用(元) | 7,055,280.60 | 15,135,645.29 | 7,072,019.52 | 10,683,310.46 | 8,067,772.84 | 15,297,090.11 | 7,681,136.81 | 7,583,661.12 | 7,590,924.32 |
| 营业税金及附加(元) | 611,177.06 | 571,947.56 | 636,346.02 | 440,024.28 | 943,715.50 | 835,404.10 | 411,689.07 | 223,462.66 | 169,500.74 |
| 销售费用(元) | 7,480,742.98 | 9,816,255.70 | 7,790,526.80 | 6,796,587.41 | 6,606,110.76 | 9,251,478.86 | 6,385,601.45 | 7,776,124.00 | 6,020,445.46 |
| 管理费用(元) | 18,866,133.15 | 26,015,143.68 | 21,113,204.93 | 21,005,359.72 | 17,309,458.99 | 16,517,884.95 | 20,904,405.47 | 17,028,470.26 | 16,043,250.56 |
| 财务费用(元) | 155,570.68 | -608,104.36 | 185,600.36 | 803,385.58 | 484,580.08 | 1,217,259.73 | 367,404.92 | -1,261,067.91 | -351,240.76 |
| 其中：利息费用(元) | 1,078,593.29 | 1,179,644.72 | 794,358.42 | 1,103,308.26 | 1,408,724.69 | 1,180,148.30 | 853,391.80 | 274,094.14 | 235,428.44 |
| 其中：利息收入(元) | 1,081,716.56 | 2,066,763.51 | 1,710,571.36 | 1,366,540.20 | 1,177,288.32 | 1,123,531.28 | 800,613.61 | 1,773,418.19 | 616,026.08 |
| 资产减值损失(元) | -2,264,799.55 | -38,500,837.39 | -4,262,680.48 | -6,446,584.81 | -2,726,086.54 | -37,381,027.06 | 1,109,794.31 | -2,042,326.81 | -445,429.44 |
| 信用减值损失(元) | -18,777,047.99 | -38,895,672.36 | -6,895,615.78 | 1,498,691.34 | -907,139.68 | -17,892,674.24 | -3,133,293.12 | -12,940,917.24 | -5,052,549.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,654,885.26 | 1,838,207.93 | 3,826,603.61 | 2,179,287.38 | 579,887.84 | 5,199,008.56 | 1,131,459.80 | 8,855,110.44 | 4,417,533.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,776,139.77 | 1,588,332.40 | 5,257,699.63 | 748,191.36 | 383,740.05 | 5,199,008.56 | 1,131,459.80 | 8,106,596.61 | 4,186,775.92 |
| 其他收益(元) | 1,284,567.38 | 5,881,057.52 | 1,935,213.72 | 3,768,442.11 | 2,737,439.83 | 4,246,757.59 | 1,199,802.78 | 5,855,677.39 | 1,926,629.01 |
| 四、营业利润(元) | -8,608,969.43 | -72,994.93 | 16,681,416.39 | 29,363,880.60 | 18,249,704.65 | 30,344,029.88 | 21,996,913.96 | 29,109,813.03 | 16,474,861.15 |
| 加：营业外收入(元) | 149,827.54 | 934,920.61 | 135,381.00 | 47,549.60 | 640.06 | 739.71 | 5,054.30 | - | - |
| 减：营业外支出(元) | 175.17 | 435,294.55 | 63,322.62 | 101,875.41 | 14,169.64 | 110,329.59 | 382.89 | - | - |
| 五、利润总额(元) | -8,459,317.06 | 426,631.13 | 16,753,474.77 | 29,309,554.79 | 18,236,175.07 | 30,234,440.00 | 22,001,585.37 | 29,985,119.67 | 16,474,861.15 |
| 减：所得税费用(元) | -2,764,582.59 | -12,337,445.84 | 1,039,915.52 | 2,616,676.60 | 2,480,246.58 | -8,841,577.46 | 1,781,463.56 | 3,244,450.99 | 1,481,089.63 |
| 六、净利润(元) | -5,694,734.47 | 12,764,076.97 | 15,713,559.25 | 26,692,878.19 | 15,755,928.49 | 39,076,017.46 | 20,220,121.81 | 26,740,668.68 | 14,993,771.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,694,734.47 | 12,764,076.97 | 15,713,559.25 | 26,692,878.19 | 15,755,928.49 | 39,076,017.46 | 20,220,121.81 | 26,740,668.68 | 14,993,771.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,422,771.24 | 11,123,368.26 | 13,284,634.14 | 26,921,516.28 | 17,020,082.62 | 34,141,748.26 | 21,081,365.00 | 26,995,996.16 | 15,566,395.24 |
| 少数股东损益(元) | -2,271,963.23 | 1,640,708.71 | 2,428,925.11 | -228,638.09 | -1,264,154.13 | 4,934,269.20 | -861,243.19 | -255,327.48 | -572,623.72 |
| 扣除非经常性损益后的净利润(元) | -4,651,269.74 | 4,487,680.83 | 10,435,605.13 | 23,523,981.40 | 14,538,296.56 | 27,004,007.68 | 20,062,838.91 | 21,103,940.44 | 13,734,080.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.06 | 0.09 | 0.19 | 0.12 | 0.24 | 0.15 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | -0.02 | 0.06 | 0.09 | 0.19 | 0.12 | 0.24 | 0.15 | 0.19 | 0.11 |
| 九、综合收益总额(元) | -5,694,734.47 | 12,764,076.97 | 15,713,559.25 | 26,692,878.19 | 15,755,928.49 | 39,076,017.46 | 20,220,121.81 | 26,740,668.68 | 14,993,771.52 |
| 归属于母公司所有者的综合收益总额(元) | -3,422,771.24 | 11,123,368.26 | 13,284,634.14 | 26,921,516.28 | 17,020,082.62 | 34,141,748.26 | 21,081,365.00 | 26,995,996.16 | 15,566,395.24 |
| 归属于少数股东的综合收益总额(元) | -2,271,963.23 | 1,640,708.71 | 2,428,925.11 | -228,638.09 | -1,264,154.13 | 4,934,269.20 | -861,243.19 | -255,327.48 | -572,623.72 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |