| 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) | 235,820,275.72 | 182,538,072.62 | 348,975,287.16 | 447,596,146.99 | 279,083,137.31 | 217,864,342.35 | 388,638,735.07 | 380,399,346.83 | 314,803,300.64 |
| 营业收入(元) | 235,820,275.72 | 182,538,072.62 | 348,975,287.16 | 447,596,146.99 | 279,083,137.31 | 217,864,342.35 | 388,638,735.07 | 380,399,346.83 | 314,803,300.64 |
| 二、营业总成本(元) | 249,977,210.96 | 243,830,346.70 | 353,399,260.70 | 343,210,586.50 | 292,477,762.00 | 279,709,682.25 | 385,866,742.44 | 368,126,017.58 | 323,862,105.11 |
| 营业成本(元) | 198,722,885.57 | 190,554,194.96 | 291,452,640.36 | 286,694,073.00 | 238,601,160.50 | 219,955,306.51 | 323,657,830.90 | 310,333,545.04 | 259,548,625.45 |
| 研发费用(元) | 833,490.29 | 2,736,922.45 | 913,398.82 | 877,339.71 | 761,577.94 | 2,830,427.41 | 914,307.95 | 1,005,540.79 | 600,877.32 |
| 营业税金及附加(元) | 3,274,425.38 | 4,216,325.29 | 4,697,794.41 | 4,878,218.75 | 4,170,617.92 | 4,316,057.88 | 4,770,420.19 | 4,031,565.36 | 3,997,755.66 |
| 销售费用(元) | 2,212,428.46 | 2,623,940.55 | 3,281,589.53 | 2,789,407.87 | 2,228,493.16 | 2,694,732.76 | 2,616,711.92 | 2,216,411.94 | 2,797,011.72 |
| 管理费用(元) | 23,324,414.99 | 20,752,955.62 | 30,201,738.68 | 26,111,835.67 | 23,538,348.13 | 26,271,174.93 | 30,126,213.37 | 26,368,141.79 | 30,774,795.37 |
| 财务费用(元) | 21,609,566.27 | 22,946,007.83 | 22,852,098.90 | 21,859,711.50 | 23,177,564.35 | 23,641,982.76 | 23,781,258.11 | 24,170,812.66 | 26,143,039.59 |
| 其中：利息费用(元) | 21,312,458.18 | 22,831,368.17 | 22,530,452.78 | 22,931,482.21 | 22,014,092.95 | 24,006,917.41 | 23,264,587.45 | 25,006,855.06 | 23,942,901.07 |
| 其中：利息收入(元) | 9,363.10 | -28,564.31 | 133,479.18 | 20,194.08 | 49,490.65 | 49,062.68 | 127,670.31 | 40,547.49 | 24,480.79 |
| 资产减值损失(元) | 79,449.64 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -6,505,331.51 | 475,873.69 | -538,770.96 | 69,806.49 | -27,871,384.50 | 919,464.14 | -4,727,208.27 | -57,294.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 930,688.82 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 9,775,079.54 | -5,056,136.23 | 3,137.31 | 817,625.43 | -201,403.27 | -493,095.73 | 513,905.72 | 290,850.67 | -467.95 |
| 其他收益(元) | 146,224.35 | 337,622.77 | 199,978.18 | 847,082.29 | 213,358.16 | 494,191.79 | 997,414.49 | 652,116.34 | 192,568.90 |
| 四、营业利润(元) | -4,156,181.71 | -99,195,751.43 | -3,744,984.36 | 106,967,391.76 | -13,312,863.31 | -151,234,816.00 | 5,202,776.98 | 8,489,087.99 | -8,923,997.52 |
| 加：营业外收入(元) | 845,364.91 | 155,925.42 | 179,611.42 | 93,946.30 | 652,717.86 | 633,079.45 | 529,844.28 | 2,380,989.26 | 493,164.53 |
| 减：营业外支出(元) | 2,322,009.21 | -1,697,974.71 | 8,263,481.48 | 4,328,682.04 | 5,905,788.91 | 8,095,073.34 | 5,744,015.29 | 5,843,711.11 | 6,217,779.92 |
| 五、利润总额(元) | -5,632,826.01 | -97,341,851.30 | -11,828,854.42 | 102,732,656.02 | -18,565,934.36 | -158,696,809.89 | -11,394.03 | 5,026,366.14 | -14,648,612.91 |
| 减：所得税费用(元) | 3,964,261.38 | 7,096,004.45 | 6,070,513.99 | 26,692,450.82 | 5,388,982.87 | 560,667.77 | 6,093,666.82 | 7,143,586.76 | 5,050,649.00 |
| 六、净利润(元) | -9,597,087.39 | -104,437,855.75 | -17,899,368.41 | 76,040,205.20 | -23,954,917.23 | -159,257,477.66 | -6,105,060.85 | -2,117,220.62 | -19,699,261.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,597,087.39 | -104,437,855.75 | -17,899,368.41 | 76,040,205.20 | -23,954,917.23 | -159,257,477.66 | -6,105,060.85 | -2,117,220.62 | -19,699,261.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,651,351.09 | -104,443,195.93 | -17,923,992.10 | 75,893,601.07 | -23,783,060.49 | -158,986,008.15 | -5,961,210.39 | -1,862,561.49 | -19,459,263.08 |
| 少数股东损益(元) | 54,263.70 | 5,340.18 | 24,623.69 | 146,604.13 | -171,856.74 | -271,469.51 | -143,850.46 | -254,659.13 | -239,998.83 |
| 扣除非经常性损益后的净利润(元) | -17,988,667.44 | -103,146,752.39 | -10,283,313.77 | 2,127,284.91 | -18,581,489.66 | -152,165,745.20 | -2,104,178.50 | 644,627.48 | -13,929,742.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.08 | -0.01 | 0.06 | -0.02 | -0.12 | - | - | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.08 | -0.01 | 0.06 | -0.02 | -0.12 | - | - | -0.02 |
| 八、其他综合收益(元) | 971,499.58 | -7,082,669.32 | -605,644.49 | -53,764.95 | 413,953.81 | 8,751,070.46 | -1,139,063.09 | 6,531,558.58 | -7,016,568.20 |
| 归属于母公司股东的其他综合收益(元) | 971,499.58 | -7,082,669.32 | -605,644.49 | -53,764.95 | 413,953.81 | 8,751,070.46 | -1,139,063.09 | 6,531,558.58 | -7,016,568.20 |
| 九、综合收益总额(元) | -8,625,587.81 | -111,520,525.07 | -18,505,012.90 | 75,986,440.25 | -23,540,963.42 | -150,506,407.20 | -7,244,123.94 | 4,414,337.96 | -26,715,830.11 |
| 归属于母公司所有者的综合收益总额(元) | -8,679,851.51 | -111,525,865.25 | -18,529,636.59 | 75,839,836.12 | -23,369,106.68 | -150,234,937.69 | -7,100,273.48 | 4,668,997.09 | -26,475,831.28 |
| 归属于少数股东的综合收益总额(元) | 54,263.70 | 5,340.18 | 24,623.69 | 146,604.13 | -171,856.74 | -271,469.51 | -143,850.46 | -254,659.13 | -239,998.83 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |