| 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) | 285,780,519.72 | 302,715,001.25 | 316,331,071.28 | 261,530,735.18 | 325,861,894.61 | 312,650,386.34 | 353,688,261.65 | 356,535,899.90 | 343,129,262.68 |
| 营业收入(元) | 285,780,519.72 | 302,715,001.25 | 316,331,071.28 | 261,530,735.18 | 325,861,894.61 | 312,650,386.34 | 353,688,261.65 | 356,535,899.90 | 343,129,262.68 |
| 二、营业总成本(元) | 295,136,300.56 | 326,903,490.61 | 334,613,214.20 | 281,614,924.99 | 337,480,391.58 | 342,968,599.44 | 356,010,242.81 | 322,433,162.21 | 320,678,848.24 |
| 营业成本(元) | 267,965,540.93 | 294,621,028.91 | 312,356,202.64 | 252,564,326.77 | 309,217,592.44 | 294,560,540.52 | 326,914,349.66 | 292,126,313.35 | 287,574,660.28 |
| 研发费用(元) | 2,619,696.05 | 4,209,808.13 | 3,102,881.53 | 3,110,663.75 | 2,942,007.22 | 3,764,414.55 | 4,536,752.74 | 4,125,304.80 | 3,636,115.90 |
| 营业税金及附加(元) | 2,142,805.97 | 1,454,095.21 | 1,277,887.65 | 1,274,323.69 | 1,866,766.76 | 2,204,779.47 | 2,393,272.38 | 2,318,225.43 | 1,979,374.67 |
| 销售费用(元) | 2,842,359.84 | 2,187,445.59 | 1,912,225.30 | 5,147,413.81 | 3,791,729.07 | 2,488,309.77 | 3,516,142.93 | 3,619,918.51 | 4,688,945.40 |
| 管理费用(元) | 8,877,021.94 | 14,401,908.34 | 6,968,783.27 | 11,416,518.78 | 8,383,327.20 | 29,519,325.16 | 10,569,787.10 | 12,381,224.71 | 10,803,614.97 |
| 财务费用(元) | 10,688,875.83 | 10,029,204.43 | 8,995,233.81 | 8,101,678.19 | 11,278,968.89 | 10,431,229.97 | 8,079,938.00 | 7,862,175.41 | 11,996,137.02 |
| 其中：利息费用(元) | 11,157,798.63 | 9,837,666.22 | 9,724,800.51 | 10,456,604.45 | 10,708,544.32 | 9,881,569.50 | 9,985,342.95 | 10,063,847.65 | 11,666,470.84 |
| 其中：利息收入(元) | 147,137.33 | 93,772.50 | 197,184.85 | 118,954.12 | 85,453.62 | 134,808.62 | 243,743.78 | 247,129.46 | 167,961.97 |
| 资产减值损失(元) | -8,404,475.85 | -55,093,119.50 | 891,876.80 | -1,496,111.59 | 243,215.25 | -1,017,146.13 | -724,070.59 | - | - |
| 信用减值损失(元) | -39,348.27 | -553,075.96 | -200,303.67 | 554,570.33 | -514,646.03 | -194,736.34 | 220,003.00 | 12,611.01 | -286,599.65 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 183,486.24 | - | - | - | - | 473,610.59 | 8,448.16 | - | - |
| 其他收益(元) | 6,342,688.34 | 863,607.30 | 582,104.50 | 273,811.02 | 284,385.60 | 1,055,102.23 | 1,153,735.69 | 1,705,028.31 | 1,175,700.17 |
| 四、营业利润(元) | -11,273,430.38 | -78,971,077.52 | -17,008,465.29 | -20,751,920.05 | -11,605,542.15 | -30,001,382.75 | -1,663,864.90 | 34,883,131.77 | 23,339,514.96 |
| 加：营业外收入(元) | 111,694.81 | 5,298,466.95 | 50,891.00 | 24,654.82 | 22,040.00 | 823,605.45 | 675,016.97 | 529,483.07 | 76,109.00 |
| 减：营业外支出(元) | 1,685.00 | 495,337.19 | 2,259,290.11 | 84,843.62 | 660.94 | 1,421,793.62 | 146,165.93 | 3,324,751.25 | 3,042.70 |
| 五、利润总额(元) | -11,163,420.57 | -74,167,947.76 | -19,216,864.40 | -20,812,108.85 | -11,584,163.09 | -30,599,570.92 | -1,135,013.86 | 32,087,863.59 | 23,412,581.26 |
| 减：所得税费用(元) | -771,222.13 | -4,674,703.46 | -300,130.56 | -1,185,878.91 | 159,067.09 | -2,208,054.08 | 1,789,088.17 | 7,646,823.88 | 5,422,120.39 |
| 六、净利润(元) | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 | -28,391,516.84 | -2,924,102.03 | 24,441,039.71 | 17,990,460.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 | -28,391,516.84 | -2,924,102.03 | 24,441,039.71 | 17,990,460.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 | -28,391,516.84 | -2,924,102.03 | 24,441,039.71 | 17,990,460.87 |
| 扣除非经常性损益后的净利润(元) | -10,901,758.31 | -74,885,752.73 | -17,290,439.23 | -19,884,985.87 | -12,003,861.13 | -28,983,258.76 | -4,366,744.56 | 25,811,546.28 | 16,928,025.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.06 | -0.02 | -0.02 | -0.01 | -0.03 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.06 | -0.02 | -0.02 | -0.01 | -0.03 | - | 0.02 | 0.02 |
| 九、综合收益总额(元) | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 | -28,391,516.84 | -2,924,102.03 | 24,441,039.71 | 17,990,460.87 |
| 归属于母公司所有者的综合收益总额(元) | -10,392,198.44 | -69,493,244.30 | -18,916,733.84 | -19,626,229.94 | -11,743,230.18 | -28,391,516.84 | -2,924,102.03 | 24,441,039.71 | 17,990,460.87 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |