| 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) | 102,017,192.28 | 134,372,605.08 | 118,158,408.26 | 117,874,672.40 | 102,013,935.18 | 118,200,935.36 | 136,203,957.57 | 137,387,778.00 | 105,773,793.96 |
| 营业收入(元) | 102,017,192.28 | 134,372,605.08 | 118,158,408.26 | 117,874,672.40 | 102,013,935.18 | 118,200,935.36 | 136,203,957.57 | 137,387,778.00 | 105,773,793.96 |
| 二、营业总成本(元) | 93,154,326.34 | 119,375,899.74 | 118,995,434.26 | 117,759,795.65 | 102,563,095.22 | 127,061,661.24 | 123,238,480.78 | 129,332,009.92 | 97,163,475.39 |
| 营业成本(元) | 62,412,273.50 | 82,677,325.59 | 84,487,606.72 | 80,315,060.84 | 69,283,706.01 | 88,447,330.85 | 89,943,386.32 | 93,469,611.94 | 66,618,257.87 |
| 研发费用(元) | 3,741,880.77 | 5,907,887.40 | 5,680,560.88 | 5,164,024.14 | 4,956,191.67 | 5,208,257.28 | 4,948,185.22 | 4,892,542.44 | 3,875,181.22 |
| 营业税金及附加(元) | 793,554.48 | 999,108.77 | 889,503.35 | 1,180,849.93 | 927,495.72 | 937,869.71 | 737,139.40 | 1,138,110.35 | 748,243.61 |
| 销售费用(元) | 5,138,808.98 | 6,996,077.24 | 5,583,215.72 | 6,984,902.93 | 5,426,136.89 | 8,079,587.53 | 6,263,750.01 | 8,220,304.30 | 7,346,921.18 |
| 管理费用(元) | 15,734,911.01 | 16,858,255.91 | 14,175,268.59 | 17,154,783.66 | 13,929,220.86 | 17,534,116.37 | 13,487,116.49 | 15,522,159.90 | 11,846,212.73 |
| 财务费用(元) | 5,332,897.60 | 5,937,244.83 | 8,179,279.00 | 6,960,174.15 | 8,040,344.07 | 6,854,499.50 | 7,858,903.34 | 6,089,280.99 | 6,728,658.78 |
| 其中：利息费用(元) | 13,072,383.25 | 12,670,574.34 | 13,212,842.05 | 13,087,124.70 | 12,914,864.46 | 14,220,371.49 | 10,704,982.29 | 14,988,226.39 | 6,746,421.51 |
| 其中：利息收入(元) | 7,718,092.55 | 7,736,940.98 | 5,581,145.94 | 15,861,336.56 | -5,287,903.42 | 6,284,628.98 | 3,906,438.90 | 9,061,330.56 | -533,468.19 |
| 资产减值损失(元) | 61,183.96 | -11,780,154.56 | 594,555.08 | 3,756,598.20 | 1,457,675.45 | -7,419,709.36 | 1,765,096.05 | - | - |
| 信用减值损失(元) | -10,711,384.41 | -6,125,732.94 | -12,308,600.05 | -9,332,570.40 | -7,891,818.08 | -8,861,806.08 | -7,255,933.86 | -6,490,496.53 | -2,678,143.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -32,200.00 |
| 加：投资收益(元) | -95,920.93 | 525,052.38 | -733,066.74 | -230,995.12 | -198,694.89 | -1,553,728.12 | 33,478.30 | -46,637.97 | 139,478.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -92,914.41 | 583,350.28 | -733,066.74 | -284,195.12 | -198,694.89 | -146,746.60 | -19,721.70 | - | - |
| 资产处置收益(元) | - | 2,247.33 | - | - | -145.60 | -34,457.88 | 34,810.68 | - | 2,135.01 |
| 其他收益(元) | 1,330,897.95 | 2,020,727.75 | 696,764.99 | 922,691.76 | 1,016,647.54 | 2,863,969.16 | 1,130,470.34 | 2,317,498.91 | 2,319,675.16 |
| 四、营业利润(元) | -552,357.49 | -361,154.70 | -12,587,372.72 | -4,769,398.81 | -6,165,495.62 | -23,866,458.16 | 8,673,398.30 | 3,912,473.84 | 8,361,263.31 |
| 加：营业外收入(元) | 16,873.05 | 41,903.21 | 23,840.04 | 26,465.28 | 100.25 | 49,970.18 | 1,277.88 | -279.20 | 17,217.42 |
| 减：营业外支出(元) | 142,748.17 | 352,327.44 | 86,701.36 | 741,599.33 | 471,213.66 | 369,211.30 | 329,816.00 | 96,036.09 | 33,484.72 |
| 五、利润总额(元) | -678,232.61 | -671,578.93 | -12,650,234.04 | -5,484,532.86 | -6,636,609.03 | -24,185,699.28 | 8,344,860.18 | 3,816,158.55 | 8,344,996.01 |
| 减：所得税费用(元) | -2,356,057.47 | 6,535,636.10 | -515,727.96 | 753,651.48 | -376,384.11 | -5,844,960.43 | 120,460.84 | -468,997.87 | 1,757,644.24 |
| 六、净利润(元) | 1,677,824.86 | -7,207,215.03 | -12,134,506.08 | -6,238,184.34 | -6,260,224.92 | -18,340,738.85 | 8,224,399.34 | 4,285,156.42 | 6,587,351.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,677,824.86 | -7,207,215.03 | -12,134,506.08 | -6,238,184.34 | -6,260,224.92 | -18,340,738.85 | 8,224,399.34 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 774,276.86 | -8,959,678.95 | -12,551,157.22 | -6,535,981.57 | -6,879,262.22 | -18,978,357.36 | 7,645,065.86 | 3,960,293.42 | 6,155,195.44 |
| 少数股东损益(元) | 903,548.00 | 1,752,463.92 | 416,651.14 | 297,797.23 | 619,037.30 | 637,618.51 | 579,333.48 | 324,863.00 | 432,156.33 |
| 扣除非经常性损益后的净利润(元) | -330,274.94 | -9,534,052.80 | -13,156,750.95 | -6,726,269.57 | -7,312,863.82 | -21,957,124.67 | 7,019,820.61 | 2,181,956.72 | 5,357,612.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.05 | -0.07 | -0.04 | -0.04 | -0.11 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | - | -0.05 | -0.07 | -0.04 | -0.04 | -0.11 | 0.04 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 1,677,824.86 | -7,207,215.03 | -12,134,506.08 | -6,238,184.34 | -6,260,224.92 | -18,340,738.85 | 8,224,399.34 | 4,285,156.42 | 6,587,351.77 |
| 归属于母公司所有者的综合收益总额(元) | 774,276.86 | -8,959,678.95 | -12,551,157.22 | -6,535,981.57 | -6,879,262.22 | -18,978,357.36 | 7,645,065.86 | 3,960,293.42 | 6,155,195.44 |
| 归属于少数股东的综合收益总额(元) | 903,548.00 | 1,752,463.92 | 416,651.14 | 297,797.23 | 619,037.30 | 637,618.51 | 579,333.48 | 324,863.00 | 432,156.33 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |