| 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) | 155,481,059.50 | 162,216,802.77 | 167,253,292.32 | 180,207,765.82 | 170,001,077.38 | 213,238,909.16 | 201,496,488.35 | 155,835,886.87 | 218,434,137.75 |
| 营业收入(元) | 155,481,059.50 | 162,216,802.77 | 167,253,292.32 | 180,207,765.82 | 170,001,077.38 | 213,238,909.16 | 201,496,488.35 | 155,835,886.87 | 218,434,137.75 |
| 二、营业总成本(元) | 168,920,960.50 | 177,613,198.36 | 180,748,613.68 | 180,592,805.93 | 168,935,699.01 | 228,570,052.39 | 199,838,212.89 | 159,066,885.60 | 213,064,562.12 |
| 营业成本(元) | 93,752,145.69 | 97,456,061.81 | 96,743,443.78 | 96,022,679.29 | 95,146,691.37 | 146,188,166.40 | 109,476,676.93 | 84,804,383.14 | 121,232,820.28 |
| 研发费用(元) | 8,191,675.26 | 8,146,683.27 | 7,355,192.44 | 10,360,503.70 | 9,253,798.88 | 9,544,865.95 | 10,173,094.35 | 10,458,553.67 | 9,852,588.57 |
| 营业税金及附加(元) | 2,319,455.92 | 2,671,180.98 | 2,257,628.76 | 2,196,088.34 | 2,230,318.53 | 3,538,750.92 | 2,825,605.91 | 2,058,639.42 | 2,829,763.03 |
| 销售费用(元) | 30,693,576.78 | 34,946,891.03 | 38,666,649.30 | 41,232,981.86 | 30,448,869.19 | 39,148,917.50 | 44,758,606.09 | 33,204,833.03 | 45,809,079.83 |
| 管理费用(元) | 30,104,490.37 | 31,705,539.03 | 31,230,077.07 | 25,622,077.90 | 29,378,754.78 | 26,476,377.09 | 28,046,543.40 | 22,551,757.44 | 27,363,942.83 |
| 财务费用(元) | 3,859,616.48 | 2,686,842.24 | 4,495,622.33 | 5,158,474.84 | 2,477,266.26 | 3,672,974.53 | 4,557,686.21 | 5,988,718.90 | 5,976,367.58 |
| 其中：利息费用(元) | 4,202,334.22 | 6,148,503.20 | 4,619,038.80 | 4,773,545.35 | 4,451,742.46 | 6,588,749.74 | 4,275,188.12 | 5,939,751.17 | 4,790,601.76 |
| 其中：利息收入(元) | 284,114.22 | 1,566,545.71 | 248,527.52 | 179,784.27 | 2,429,368.12 | 2,437,866.78 | 13,011.35 | 405,315.44 | 372,839.36 |
| 资产减值损失(元) | - | -2,999,774.89 | - | -464,946.64 | 21,669.12 | -4,838,324.02 | - | - | - |
| 信用减值损失(元) | 398,083.76 | -542,619.66 | -148,197.56 | -258,958.91 | 1,064,619.84 | -870,144.79 | 42,071.54 | 362,095.31 | -1,158,373.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -346,663.73 | -637,171.70 | -139,075.31 | 451,067.87 | -271,590.05 | 757,512.11 | -313,507.58 | -425,140.21 | -2.25 |
| 加：投资收益(元) | -271,164.19 | 1,027,958.77 | 9,004,286.70 | -325,424.23 | -350,409.88 | -1,142,676.45 | -231,479.17 | 338,916.63 | -286,778.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -245,831.11 | 576,770.80 | -389,863.64 | -300,091.15 | -338,860.53 | -1,481,641.77 | -206,146.09 | 364,249.71 | -261,445.18 |
| 资产处置收益(元) | - | 22,113,006.21 | 9,505,822.07 | - | 363,024.78 | 3,540,045.73 | - | - | 2,306,863.69 |
| 其他收益(元) | 1,566,517.99 | 4,589,581.42 | 6,029,858.41 | 4,761,740.81 | 1,417,893.23 | 8,521,171.80 | 2,025,658.17 | 4,555,180.91 | 2,040,035.95 |
| 四、营业利润(元) | -12,093,127.17 | 8,154,584.56 | 10,757,372.95 | 3,778,438.79 | 3,310,585.41 | -9,363,558.85 | 3,181,018.42 | 1,324,444.77 | 8,271,321.53 |
| 加：营业外收入(元) | 946,604.27 | 643,712.55 | 0.04 | 321,791.11 | 97,033.30 | 730,821.89 | 41,674.33 | 804.71 | 79,199.15 |
| 减：营业外支出(元) | 788,823.31 | 927,381.55 | 912,640.57 | 1,433,091.95 | 307,879.68 | 85,040.98 | 195,338.04 | 15,542.32 | 47,616.25 |
| 五、利润总额(元) | -11,935,346.21 | 7,870,915.56 | 9,844,732.42 | 2,667,137.95 | 3,099,739.03 | -8,717,777.94 | 3,027,354.71 | 1,309,707.16 | 8,302,904.43 |
| 减：所得税费用(元) | -794,911.70 | 8,736,572.33 | 4,208,666.66 | 1,636,560.67 | 2,103,845.43 | -2,718,361.83 | 1,094,627.94 | 2,696,447.27 | 2,190,683.26 |
| 六、净利润(元) | -11,140,434.51 | -865,656.77 | 5,636,065.76 | 1,030,577.28 | 995,893.60 | -5,999,416.11 | 1,932,726.77 | -1,386,740.11 | 6,112,221.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,140,434.51 | -865,656.77 | 5,636,065.76 | 1,030,577.28 | 995,893.60 | -5,999,416.11 | 1,932,726.77 | -1,386,740.11 | 6,112,221.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,103,708.12 | -949,474.08 | 5,512,863.28 | 527,937.82 | 871,624.71 | -7,918,738.54 | 426,466.64 | -1,876,357.17 | 5,758,895.31 |
| 少数股东损益(元) | -36,726.39 | 83,817.31 | 123,202.48 | 502,639.46 | 124,268.89 | 1,919,322.43 | 1,506,260.13 | 489,617.06 | 353,325.86 |
| 扣除非经常性损益后的净利润(元) | -12,313,883.89 | -16,736,451.32 | -2,848,314.83 | -2,228,405.25 | -494,620.49 | -13,890,628.43 | -1,009,402.76 | -5,626,788.69 | 2,162,172.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.01 | - | - | -0.01 | - | - | 0.01 |
| 二、稀释每股收益(元) | -0.02 | - | 0.01 | - | - | -0.01 | - | - | 0.01 |
| 八、其他综合收益(元) | -3,537,062.67 | 4,087,934.52 | -2,016,772.76 | -2,965,730.15 | -4,137,482.46 | 8,322,989.89 | -827,859.48 | -5,450,033.47 | -5,764,379.09 |
| 归属于母公司股东的其他综合收益(元) | -3,537,062.67 | 4,085,334.52 | -2,016,772.76 | -2,965,730.15 | -4,137,482.46 | 8,322,389.89 | -827,859.48 | -5,450,033.47 | -5,764,379.09 |
| 九、综合收益总额(元) | -14,677,497.18 | 3,222,277.75 | 3,619,293.00 | -1,935,152.87 | -3,141,588.86 | 2,323,573.78 | 1,104,867.29 | -6,836,773.58 | 347,842.08 |
| 归属于母公司所有者的综合收益总额(元) | -14,640,770.79 | 3,135,860.44 | 3,496,090.52 | -2,437,792.33 | -3,265,857.75 | 403,651.35 | -401,392.84 | -7,326,390.64 | -5,483.78 |
| 归属于少数股东的综合收益总额(元) | -36,726.39 | 86,417.31 | 123,202.48 | 502,639.46 | 124,268.89 | 1,919,922.43 | 1,506,260.13 | 489,617.06 | 353,325.86 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |