| 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) | 380,408,087.76 | 230,967,259.15 | 395,500,769.27 | 509,094,452.92 | 499,642,495.04 | 403,639,767.49 | 744,234,221.27 | 438,220,538.26 | 350,820,552.86 |
| 营业收入(元) | 380,408,087.76 | 230,967,259.15 | 395,500,769.27 | 509,094,452.92 | 499,642,495.04 | 403,639,767.49 | 744,234,221.27 | 438,220,538.26 | 350,820,552.86 |
| 二、营业总成本(元) | 388,769,134.62 | 228,252,984.88 | 398,348,366.10 | 504,964,559.23 | 488,559,679.13 | 388,727,861.94 | 734,184,947.42 | 430,460,159.05 | 329,114,125.21 |
| 营业成本(元) | 367,825,874.69 | 215,171,864.35 | 375,950,380.16 | 483,262,688.09 | 462,167,004.40 | 361,042,244.29 | 712,098,872.48 | 413,933,154.99 | 315,092,627.96 |
| 研发费用(元) | 4,395,861.91 | 4,987,301.98 | 4,064,910.83 | 4,110,790.51 | 4,861,244.25 | 3,786,736.86 | 5,637,098.46 | 4,735,286.72 | 5,318,814.89 |
| 营业税金及附加(元) | 490,094.78 | 351,622.84 | 289,903.01 | 260,405.10 | 249,637.75 | 493,052.80 | 254,632.74 | 195,241.76 | 206,722.86 |
| 销售费用(元) | 10,423,284.15 | 10,710,587.63 | 9,426,971.23 | 9,801,984.13 | 13,312,098.49 | 15,097,195.69 | 9,669,271.08 | 8,146,163.28 | 7,002,370.64 |
| 管理费用(元) | 8,055,697.29 | -331,217.31 | 11,519,508.43 | 10,651,307.87 | 10,413,817.56 | 10,281,482.70 | 8,403,691.84 | 5,628,055.45 | 3,989,265.10 |
| 财务费用(元) | -2,421,678.20 | -2,637,174.61 | -2,903,307.56 | -3,122,616.47 | -2,444,123.32 | -1,972,850.40 | -1,878,619.18 | -2,177,743.15 | -2,495,676.24 |
| 其中：利息费用(元) | 335,505.29 | 318,906.06 | 58,252.32 | 128,711.80 | 257,205.69 | 412,640.64 | 192,005.42 | 49,691.87 | 46,860.29 |
| 其中：利息收入(元) | 2,776,342.88 | 2,926,262.68 | 3,071,732.18 | 3,259,306.43 | 2,736,604.71 | 2,347,902.76 | 2,182,386.99 | 2,274,908.15 | 2,561,413.30 |
| 信用减值损失(元) | -385,081.11 | -5,720,575.88 | 534,769.39 | 1,311,560.39 | -1,387,349.42 | -14,150,923.18 | -1,191,877.86 | -1,603,573.14 | -6,697,193.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,293,543.71 | 938,607.60 | 720,519.40 | -1,628,968.49 | 242,430.00 | 1,114,227.45 | 257,223.10 | -1,936,668.64 | 680,846.69 |
| 加：投资收益(元) | 286,265.83 | -958,530.24 | 303,954.51 | 2,599,457.23 | 1,096,659.77 | 460,147.97 | 1,156,868.28 | 3,195,062.25 | 797,414.69 |
| 资产处置收益(元) | -175,649.69 | -44,395.13 | -104,964.53 | -16,753.33 | 22,614.41 | - | - | - | - |
| 其他收益(元) | 421,695.29 | -3,979,286.56 | 6,623,247.66 | 4,485,372.34 | 3,419,154.28 | 7,111,533.50 | 4,898,209.57 | 4,677,271.59 | 2,992,385.84 |
| 四、营业利润(元) | -6,920,272.83 | -7,500,682.60 | 5,229,929.60 | 10,880,561.83 | 14,476,324.95 | 9,446,891.29 | 15,169,696.94 | 12,092,471.27 | 19,479,881.76 |
| 减：营业外支出(元) | 543.00 | -155,936.36 | 7,869.56 | 167,569.67 | 791.59 | 23,484.38 | - | - | - |
| 五、利润总额(元) | -6,920,815.83 | -7,344,746.24 | 5,222,060.04 | 10,712,992.16 | 14,475,533.36 | 9,423,406.91 | 15,169,696.94 | 12,092,460.46 | 19,479,881.76 |
| 减：所得税费用(元) | -2,616,948.63 | -4,288,720.17 | -497,984.77 | 1,093,387.91 | 1,860,297.21 | 1,905,997.34 | 1,534,750.64 | 1,115,336.99 | 2,323,073.83 |
| 六、净利润(元) | -4,303,867.20 | -3,056,026.07 | 5,720,044.81 | 9,619,604.25 | 12,615,236.15 | 7,517,409.57 | 13,634,946.30 | 10,977,123.47 | 17,156,807.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,303,867.20 | -3,056,026.07 | 5,720,044.81 | 9,619,604.25 | 12,615,236.15 | 7,517,409.57 | 13,634,946.30 | 10,977,123.47 | 17,156,807.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,974,567.87 | -2,630,512.98 | 6,308,998.39 | 10,041,511.63 | 12,666,123.02 | 7,856,453.13 | 13,908,853.03 | 11,141,694.57 | 17,211,819.83 |
| 少数股东损益(元) | -329,299.33 | -425,513.09 | -588,953.58 | -421,907.38 | -50,886.87 | -339,043.56 | -273,906.73 | -164,571.10 | -55,011.90 |
| 扣除非经常性损益后的净利润(元) | -5,351,393.88 | -5,376,432.28 | 2,083,074.05 | 9,175,855.00 | 11,195,794.80 | 6,602,624.52 | 12,940,361.58 | 8,688,577.72 | 16,007,750.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | 0.08 | 0.12 | 0.16 | 0.10 | 0.18 | 0.13 | 0.22 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | 0.08 | 0.12 | 0.16 | 0.10 | 0.18 | 0.13 | 0.22 |
| 九、综合收益总额(元) | -4,303,867.20 | -3,056,026.07 | 5,720,044.81 | 9,619,604.25 | 12,615,236.15 | 7,517,409.57 | 13,634,946.30 | 10,977,123.47 | 17,156,807.93 |
| 归属于母公司所有者的综合收益总额(元) | -3,974,567.87 | -2,630,512.98 | 6,308,998.39 | 10,041,511.63 | 12,666,123.02 | 7,856,453.13 | 13,908,853.03 | 11,141,694.57 | 17,211,819.83 |
| 归属于少数股东的综合收益总额(元) | -329,299.33 | -425,513.09 | -588,953.58 | -421,907.38 | -50,886.87 | -339,043.56 | -273,906.73 | -164,571.10 | -55,011.90 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |