| 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) | 268,602,288.80 | 444,533,785.05 | 413,606,765.04 | 406,285,818.60 | 226,406,747.91 | 422,021,793.08 | 328,720,676.10 | 315,968,598.11 | 209,960,508.36 |
| 营业收入(元) | 268,602,288.80 | 444,533,785.05 | 413,606,765.04 | 406,285,818.60 | 226,406,747.91 | 422,021,793.08 | 328,720,676.10 | 315,968,598.11 | 209,960,508.36 |
| 二、营业总成本(元) | 264,248,848.17 | 418,907,571.17 | 390,157,279.56 | 378,940,469.11 | 219,524,111.17 | 384,250,710.14 | 310,026,745.69 | 290,120,593.24 | 213,063,351.56 |
| 营业成本(元) | 221,447,616.79 | 364,118,587.03 | 342,301,980.24 | 329,487,543.91 | 182,823,709.77 | 336,908,837.56 | 267,048,317.43 | 251,809,053.75 | 173,767,638.21 |
| 研发费用(元) | 8,472,329.20 | 12,367,104.37 | 13,825,177.87 | 18,069,677.79 | 7,814,417.53 | 12,209,711.67 | 10,559,769.46 | 10,591,743.82 | 10,118,110.61 |
| 营业税金及附加(元) | 1,606,900.12 | 1,890,614.51 | 1,462,065.15 | 1,391,527.28 | 1,096,361.06 | 1,705,630.47 | 1,570,143.71 | 1,280,391.22 | 1,880,586.67 |
| 销售费用(元) | 10,961,812.33 | 22,782,835.14 | 11,739,788.89 | 8,840,003.83 | 10,008,113.97 | 16,872,940.48 | 11,163,311.02 | 7,972,236.91 | 8,500,277.79 |
| 管理费用(元) | 19,843,770.20 | 18,195,303.35 | 17,475,468.72 | 18,222,398.99 | 16,498,613.85 | 15,981,569.59 | 19,093,024.93 | 18,199,877.38 | 17,190,578.44 |
| 财务费用(元) | 1,916,419.53 | -446,873.23 | 3,352,798.69 | 2,929,317.31 | 1,282,894.99 | 572,020.37 | 592,179.14 | 267,290.16 | 1,606,159.84 |
| 其中：利息费用(元) | 2,408,542.86 | -92,268.47 | 3,659,992.79 | 3,424,720.03 | 2,022,947.39 | 2,030,402.55 | 2,032,588.39 | 1,369,643.05 | 2,522,186.02 |
| 其中：利息收入(元) | 696,360.80 | 536,042.71 | 480,878.47 | 637,967.71 | 844,720.79 | 1,736,398.54 | 1,516,801.56 | 1,237,353.43 | 997,044.67 |
| 资产减值损失(元) | -2,205,727.60 | -7,321,240.71 | -4,675,086.44 | -2,406,829.54 | -712,667.17 | -4,365,060.10 | -7,766,545.25 | -3,307,473.61 | 760,212.48 |
| 信用减值损失(元) | -4,421,039.85 | -22,035,647.89 | -12,184,553.94 | -5,779,873.41 | -6,140,167.65 | -26,467,732.49 | -4,900,234.67 | 4,475,416.57 | 1,493,451.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 115,650.39 | - | 11,458.46 | 184,309.58 | 147,238.95 | 45,780.88 | 48,392.86 | 111,841.03 | 467.36 |
| 加：投资收益(元) | -2,205,288.76 | 4,066,940.51 | -601,768.48 | 835,080.27 | -177,758.64 | 669,567.19 | 1,209,245.54 | 3,880,686.93 | -2,716,117.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,205,288.76 | 3,718,042.65 | -601,768.48 | 834,675.69 | -177,758.64 | 669,567.19 | 1,209,245.54 | 3,880,686.93 | -2,716,117.14 |
| 资产处置收益(元) | -685.86 | 93,059.67 | -12,716.33 | 6,773.70 | -33,921.32 | 102,796.35 | -5,825.77 | 5,939.92 | -6,545.25 |
| 其他收益(元) | 703,773.00 | -241,506.37 | 2,528,255.92 | 529,488.96 | 778,474.99 | 5,716,228.58 | 108,496.33 | 202,597.02 | 2,510,150.21 |
| 四、营业利润(元) | -3,659,878.05 | -155,187.90 | 8,515,074.67 | 20,714,299.05 | 743,835.90 | 13,472,663.35 | 7,387,459.45 | 31,217,012.73 | -1,061,223.64 |
| 加：营业外收入(元) | 57,737.65 | -203,535.54 | 647,225.42 | - | - | -2,516,926.40 | 417,272.06 | 1,064,863.61 | 1,054,646.29 |
| 减：营业外支出(元) | 10,654.41 | 29,700.00 | 212,220.76 | 97,044.42 | 124,225.84 | -43,231.16 | 347,004.67 | 442,791.42 | 102,332.86 |
| 五、利润总额(元) | -3,612,794.81 | -388,423.44 | 8,950,079.33 | 20,829,439.33 | 619,610.06 | 10,998,968.11 | 7,457,726.84 | 31,839,084.92 | -108,910.21 |
| 减：所得税费用(元) | 633,540.06 | -880,816.64 | 663,451.72 | 2,052,701.63 | 1,327,917.04 | 2,085,033.04 | 1,434,036.25 | 3,248,304.35 | 1,444,200.68 |
| 六、净利润(元) | -4,246,334.87 | 492,393.20 | 8,286,627.61 | 18,776,737.70 | -708,306.98 | 8,913,935.07 | 6,023,690.59 | 28,590,780.57 | -1,553,110.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,246,334.87 | 492,393.20 | 8,286,627.61 | 18,776,737.70 | -708,306.98 | 8,913,935.07 | 6,023,690.59 | 28,590,780.57 | -1,553,110.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,866,612.04 | 3,763,743.84 | 9,487,409.10 | 19,106,669.41 | -630,191.43 | 9,725,368.43 | 8,276,757.65 | 28,885,189.12 | -1,359,392.08 |
| 少数股东损益(元) | -1,379,722.83 | -3,271,350.64 | -1,200,781.49 | -329,931.71 | -78,115.55 | -811,433.36 | -2,253,067.06 | -294,408.55 | -193,718.81 |
| 扣除非经常性损益后的净利润(元) | -3,486,808.44 | 4,030,657.88 | 8,247,500.51 | 17,861,356.22 | -1,229,682.82 | 7,467,436.50 | 8,101,919.71 | 28,244,611.61 | -4,455,775.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.07 | - | - | 0.08 | 0.06 | 0.22 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.07 | - | - | 0.08 | 0.06 | 0.22 | -0.01 |
| 九、综合收益总额(元) | -4,246,334.87 | 5,472,647.84 | 8,286,627.61 | 18,776,737.70 | -708,306.98 | 10,832,323.25 | 6,023,690.59 | 28,590,780.57 | -1,553,110.89 |
| 归属于母公司所有者的综合收益总额(元) | -2,866,612.04 | 8,743,998.48 | 9,487,409.10 | 19,106,669.41 | -630,191.43 | 11,643,756.61 | 8,276,757.65 | 28,885,189.12 | -1,359,392.08 |
| 归属于少数股东的综合收益总额(元) | -1,379,722.83 | -3,271,350.64 | -1,200,781.49 | -329,931.71 | -78,115.55 | -811,433.36 | -2,253,067.06 | -294,408.55 | -193,718.81 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-07 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |