| 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) | 268,327,142.75 | 227,516,495.91 | 251,887,095.33 | 190,458,893.82 | 192,723,360.92 | 251,104,231.80 | 341,844,601.42 | 358,544,872.31 | 320,082,181.70 |
| 营业收入(元) | 268,327,142.75 | 227,516,495.91 | 251,887,095.33 | 190,458,893.82 | 192,723,360.92 | 251,104,231.80 | 341,844,601.42 | 358,544,872.31 | 320,082,181.70 |
| 二、营业总成本(元) | 275,924,973.86 | 235,002,041.38 | 256,417,504.59 | 185,688,128.30 | 197,130,931.83 | 258,056,316.56 | 330,584,798.33 | 352,558,310.69 | 326,171,323.24 |
| 营业成本(元) | 257,812,493.73 | 209,093,165.06 | 237,877,514.62 | 174,804,946.70 | 180,323,617.06 | 240,290,582.48 | 316,145,454.97 | 342,276,478.25 | 305,845,155.84 |
| 研发费用(元) | 2,487,024.28 | 2,478,713.18 | 1,796,648.08 | 1,524,049.12 | 827,998.39 | 1,587,610.00 | 1,195,142.77 | 678,147.14 | 691,172.46 |
| 营业税金及附加(元) | 195,009.37 | 473,348.03 | 437,012.04 | 507,181.37 | 190,260.89 | 495,940.65 | 454,342.74 | 410,568.11 | 203,646.47 |
| 销售费用(元) | 3,756,953.63 | 4,274,336.71 | 3,005,109.30 | 3,513,630.52 | 2,998,282.74 | -2,302,813.06 | 6,968,482.55 | 6,288,126.84 | 6,955,373.93 |
| 管理费用(元) | 11,083,673.05 | 15,614,741.24 | 11,646,121.20 | 11,179,437.41 | 9,988,126.79 | 13,899,357.62 | 11,357,809.60 | 10,113,189.80 | 10,629,186.51 |
| 财务费用(元) | 589,819.80 | 3,067,737.16 | 1,655,099.35 | -5,841,116.82 | 2,802,645.96 | 4,085,638.87 | -5,536,434.30 | -7,208,199.45 | 1,846,788.03 |
| 其中：利息费用(元) | 1,511,434.62 | 1,498,662.46 | 1,679,138.41 | 1,712,903.79 | 1,822,962.53 | 2,060,910.85 | 2,103,837.67 | 2,203,546.10 | 2,201,494.07 |
| 其中：利息收入(元) | 745,600.20 | 174,535.40 | 375,014.85 | 676,154.64 | 817,294.41 | 359,568.44 | 585,809.25 | 668,645.24 | 580,385.54 |
| 资产减值损失(元) | - | -9,520,613.33 | 233,129.06 | - | - | -17,298,433.78 | 164,174.21 | - | - |
| 信用减值损失(元) | -956,061.34 | 815,790.50 | -451,748.23 | -1,805,324.30 | 287,614.63 | 1,909,418.64 | -193,821.50 | -2,205,749.50 | -1,112,115.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -239,677.69 | 33,524,162.46 | -467,868.67 | -48,147.29 | 14,150.77 | 86,021.66 | 86,845.88 | 30,890.93 | -43,026.11 |
| 加：投资收益(元) | 3,623,789.06 | -1,208,210.10 | 1,545,918.63 | 492,808.76 | 305,389.85 | -2,012,262.81 | -136,085.56 | -103,950.24 | 305,324.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,338.46 | -1,824,910.63 | -134,876.94 | -138,606.00 | -230,534.98 | -2,565,817.97 | -153,726.37 | -489,558.06 | -114,611.63 |
| 资产处置收益(元) | 184,126.80 | -178,505.96 | 5,673.09 | 196,847.48 | 16,502.06 | 10,886,174.95 | 8.68 | 389,960.92 | 39,692.87 |
| 其他收益(元) | 146,272.92 | 1,517,404.90 | 520,249.49 | 874,592.70 | 592,976.44 | 349,218.10 | 340,811.06 | 208,973.03 | 151,109.70 |
| 四、营业利润(元) | -4,839,381.36 | 17,464,483.00 | -3,145,055.89 | 4,478,991.56 | -3,190,937.16 | -13,031,948.00 | 11,521,735.86 | 4,141,701.39 | -6,748,156.21 |
| 加：营业外收入(元) | 4,123.14 | 1,196,430.27 | 0.29 | 22,500.00 | 25,265.59 | 5,552.64 | 46,944.46 | 22,000.00 | 36,796.48 |
| 减：营业外支出(元) | 107,398.50 | 422,799.22 | 14,387.41 | 95,635.04 | 48,208.23 | 358,888.23 | 147,372.90 | 3,106.18 | 160,472.44 |
| 五、利润总额(元) | -4,942,656.72 | 18,238,114.05 | -3,159,443.01 | 4,405,856.52 | -3,213,879.80 | -13,385,283.59 | 11,421,307.42 | 4,160,595.21 | -6,871,832.17 |
| 减：所得税费用(元) | 415,159.27 | 3,289,424.39 | 1,262,235.38 | 1,533,634.22 | 206,755.74 | 308,331.99 | 3,317,534.64 | 1,998,681.91 | 149,640.28 |
| 六、净利润(元) | -5,357,815.99 | 14,948,689.66 | -4,421,678.39 | 2,872,222.30 | -3,420,635.54 | -13,693,615.58 | 8,103,772.78 | 2,161,913.30 | -7,021,472.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,357,815.99 | 14,948,689.66 | -4,421,678.39 | 2,872,222.30 | -3,420,635.54 | -13,693,615.58 | 8,103,772.78 | 2,161,913.30 | -7,021,472.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,478,268.31 | 15,140,450.06 | -2,962,091.82 | 711,955.04 | -3,988,545.33 | -16,228,200.79 | 3,624,586.21 | 2,876,131.94 | -4,482,170.21 |
| 少数股东损益(元) | -1,879,547.68 | -191,760.40 | -1,459,586.57 | 2,160,267.26 | 567,909.79 | 2,534,585.21 | 4,479,186.57 | -714,218.64 | -2,539,302.24 |
| 扣除非经常性损益后的净利润(元) | -3,924,365.46 | -21,526,762.55 | -2,870,512.59 | -296,124.41 | -4,748,128.52 | -23,104,538.60 | 3,364,466.42 | 1,949,429.65 | -4,824,508.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.04 | -0.01 | - | -0.01 | -0.05 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.04 | -0.01 | - | -0.01 | -0.05 | 0.01 | 0.01 | -0.01 |
| 九、综合收益总额(元) | -5,357,815.99 | 15,109,789.66 | -4,421,678.39 | 2,872,222.30 | -3,420,635.54 | -13,647,115.58 | 8,103,772.78 | 2,161,913.30 | -7,021,472.45 |
| 归属于母公司所有者的综合收益总额(元) | -3,478,268.31 | 15,301,550.06 | -2,962,091.82 | 711,955.04 | -3,988,545.33 | -16,181,700.79 | 3,624,586.21 | 2,876,131.94 | -4,482,170.21 |
| 归属于少数股东的综合收益总额(元) | -1,879,547.68 | -191,760.40 | -1,459,586.57 | 2,160,267.26 | 567,909.79 | 2,534,585.21 | 4,479,186.57 | -714,218.64 | -2,539,302.24 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |