| 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) | 394,747,818.37 | 475,349,435.35 | 479,283,076.43 | 473,201,900.61 | 363,337,146.08 | 515,013,268.19 | 460,979,885.87 | 498,394,029.16 | 390,348,070.22 |
| 营业收入(元) | 394,747,818.37 | 475,349,435.35 | 479,283,076.43 | 473,201,900.61 | 363,337,146.08 | 515,013,268.19 | 460,979,885.87 | 498,394,029.16 | 390,348,070.22 |
| 二、营业总成本(元) | 414,778,908.64 | 501,052,724.83 | 494,150,377.32 | 488,183,808.24 | 393,704,387.01 | 509,798,977.30 | 463,364,082.74 | 487,263,195.42 | 409,060,750.02 |
| 营业成本(元) | 339,293,013.08 | 410,611,106.63 | 415,636,671.00 | 417,853,593.49 | 327,123,660.75 | 443,992,292.66 | 400,772,442.30 | 432,901,942.99 | 350,324,427.26 |
| 研发费用(元) | 34,104,386.09 | 36,034,143.91 | 33,174,538.35 | 31,450,764.07 | 25,198,820.40 | 23,849,790.57 | 25,027,660.74 | 21,742,252.89 | 21,446,858.45 |
| 营业税金及附加(元) | 2,046,304.19 | 2,025,612.78 | 2,741,071.84 | 2,002,319.13 | 1,449,458.02 | 3,253,329.58 | 1,833,159.82 | 2,175,847.73 | 1,367,390.16 |
| 销售费用(元) | 9,956,232.08 | 14,082,673.78 | 11,216,021.41 | 9,955,735.68 | 8,948,364.53 | 10,102,044.49 | 10,228,483.43 | 7,577,763.67 | 8,312,651.71 |
| 管理费用(元) | 23,571,250.67 | 31,467,875.38 | 24,989,213.51 | 23,767,522.72 | 23,610,291.08 | 21,363,127.22 | 24,079,748.50 | 22,368,900.02 | 22,509,374.87 |
| 财务费用(元) | 5,807,722.53 | 6,831,312.35 | 6,392,861.21 | 3,153,873.15 | 7,373,792.23 | 7,238,392.78 | 1,422,587.95 | 496,488.12 | 5,100,047.57 |
| 其中：利息费用(元) | 6,494,771.68 | 6,752,100.21 | 6,651,085.72 | 7,056,651.71 | 7,128,205.86 | 6,379,064.35 | 6,149,940.45 | 5,425,141.00 | 5,235,308.36 |
| 其中：利息收入(元) | 257,614.21 | 377,969.74 | 558,322.75 | 822,855.29 | 766,411.84 | 816,907.36 | 834,505.41 | 587,317.30 | 756,341.32 |
| 资产减值损失(元) | -4,067,044.57 | -33,959,910.83 | -1,699,961.42 | -457,031.08 | -4,435,853.48 | 1,387,726.34 | -5,023,020.98 | -1,560,156.88 | -2,177,091.07 |
| 信用减值损失(元) | 2,246,689.74 | -3,608,551.20 | -1,839,917.46 | -1,113,393.41 | 3,373,269.73 | -1,011,585.15 | -1,721,200.47 | -5,211,745.52 | 2,460,086.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 790,757.82 | - | - | - | -501,236.06 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | -733,035.01 | - | - | - |
| 资产处置收益(元) | 103,916.49 | 40,102.45 | - | - | - | - | 225.33 | 600,971.67 | -121,195.13 |
| 其他收益(元) | 2,748,184.44 | 5,484,866.73 | 1,995,281.62 | 15,736,771.50 | 6,833,413.47 | 4,929,033.51 | 1,154,075.01 | 934,979.91 | 2,936,222.93 |
| 四、营业利润(元) | -18,999,344.17 | -56,956,024.51 | -16,407,608.26 | -1,191,098.17 | -24,596,411.21 | 9,285,194.52 | -7,816,217.98 | 5,786,686.34 | -15,614,656.34 |
| 加：营业外收入(元) | 523,924.97 | -231,242.21 | 282,663.39 | 47,175.96 | 164,439.61 | -53,267.68 | 1,790,190.93 | 1,629,840.67 | 421,798.37 |
| 减：营业外支出(元) | 55,891.96 | 230,887.46 | 39,673.55 | 35,266.33 | 132,024.74 | 4,226.94 | 329,227.12 | 77,841.30 | 2,854.34 |
| 五、利润总额(元) | -18,531,311.16 | -57,418,154.18 | -16,164,618.42 | -1,179,188.54 | -24,563,996.34 | 9,227,699.90 | -6,355,254.17 | 7,338,685.71 | -15,195,712.31 |
| 减：所得税费用(元) | 3,953,070.77 | -3,829,926.34 | -1,447,557.28 | -1,685,245.52 | -35,581.21 | -6,152,104.49 | - | - | - |
| 六、净利润(元) | -22,484,381.93 | -53,588,227.84 | -14,717,061.14 | 506,056.98 | -24,528,415.13 | 15,379,804.39 | -6,355,254.17 | 7,365,734.85 | -15,195,712.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,484,381.93 | -53,588,227.84 | -14,717,061.14 | 506,056.98 | -24,528,415.13 | 15,379,804.39 | -6,355,254.17 | 7,365,734.85 | -15,195,712.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,421,290.61 | -49,690,542.14 | -14,897,490.99 | 1,423,902.13 | -21,308,415.03 | 14,420,186.93 | -3,870,072.45 | 7,057,531.67 | -12,819,333.66 |
| 少数股东损益(元) | -63,091.32 | -3,897,685.70 | 180,429.85 | -917,845.15 | -3,220,000.10 | 959,617.46 | -2,485,181.72 | 308,203.18 | -2,376,378.65 |
| 扣除非经常性损益后的净利润(元) | -23,647,494.27 | -51,904,465.74 | -17,121,376.43 | -14,034,162.57 | -27,973,374.43 | 10,678,923.42 | -6,550,944.29 | 3,991,814.01 | -15,669,261.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.18 | -0.05 | 0.01 | -0.08 | 0.05 | -0.01 | 0.03 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.18 | -0.05 | 0.01 | -0.08 | 0.05 | -0.01 | 0.03 | -0.05 |
| 八、其他综合收益(元) | -58,202.26 | 21,271.59 | -19,597.19 | -10,802.93 | -11,901.70 | 40,501.42 | 5,794.70 | -32,409.99 | -21,514.41 |
| 归属于母公司股东的其他综合收益(元) | -58,202.26 | 21,271.59 | -19,597.19 | -10,802.93 | -11,901.70 | 40,501.42 | 5,794.70 | -32,409.99 | -21,514.41 |
| 九、综合收益总额(元) | -22,542,584.19 | -53,566,956.25 | -14,736,658.33 | 495,254.05 | -24,540,316.83 | 15,420,305.81 | -6,349,459.47 | 7,333,324.86 | -15,217,226.72 |
| 归属于母公司所有者的综合收益总额(元) | -22,479,492.87 | -49,669,270.55 | -14,917,088.18 | 1,413,099.20 | -21,320,316.73 | 14,460,688.35 | -3,864,277.75 | 7,025,121.68 | -12,840,848.07 |
| 归属于少数股东的综合收益总额(元) | -63,091.32 | -3,897,685.70 | 180,429.85 | -917,845.15 | -3,220,000.10 | 959,617.46 | -2,485,181.72 | 308,203.18 | -2,376,378.65 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-15 | 2023-04-28 | 2023-04-04 | 2022-10-29 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |