| 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) | 200,552,349.32 | 195,414,880.67 | 391,330,679.97 | 445,390,107.55 | 267,873,988.82 | 267,683,838.33 | 257,035,375.65 | 325,027,776.84 | 365,191,616.20 |
| 营业收入(元) | 200,552,349.32 | 195,414,880.67 | 391,330,679.97 | 445,390,107.55 | 267,873,988.82 | 267,683,838.33 | 257,035,375.65 | 325,027,776.84 | 365,191,616.20 |
| 二、营业总成本(元) | 218,702,997.63 | 242,160,172.26 | 372,868,581.24 | 455,976,389.58 | 262,009,264.50 | 279,434,008.69 | 251,126,511.95 | 306,175,104.96 | 361,379,133.05 |
| 营业成本(元) | 179,172,745.40 | 140,598,504.46 | 327,849,802.23 | 406,526,569.63 | 230,837,070.06 | 208,421,134.53 | 219,796,701.73 | 270,887,383.85 | 332,633,703.51 |
| 研发费用(元) | 873,552.46 | 6,112,495.91 | 1,017,496.31 | 1,137,005.52 | 1,236,131.86 | -230,333.40 | 3,001,586.71 | 3,875,264.74 | 1,775,801.58 |
| 营业税金及附加(元) | 2,059,624.62 | 6,134,084.43 | 7,441,895.58 | 7,981,220.98 | 1,660,758.63 | 5,281,709.64 | 4,727,874.08 | 6,174,284.21 | 1,902,538.36 |
| 销售费用(元) | 19,036,938.93 | 33,465,567.71 | 21,297,734.00 | 12,049,025.24 | 12,124,491.71 | 16,161,743.43 | 10,202,782.49 | 5,400,136.00 | 6,735,241.89 |
| 管理费用(元) | 17,811,183.55 | 59,755,268.15 | 14,302,118.83 | 33,114,644.36 | 15,423,475.02 | 45,031,418.62 | 17,371,253.94 | 26,648,377.24 | 17,740,191.87 |
| 财务费用(元) | -251,047.33 | -3,905,748.40 | 959,534.29 | -4,832,076.15 | 727,337.22 | 4,768,335.87 | -3,973,687.00 | -6,810,341.08 | 591,655.84 |
| 其中：利息费用(元) | 673,062.38 | 2,778,978.16 | 486,112.77 | 910,064.97 | 581,028.44 | 2,527,859.50 | 772,958.08 | 1,264,497.97 | 903,014.05 |
| 其中：利息收入(元) | -503,562.01 | 5,876,097.28 | -793,951.64 | -762,325.69 | -831,271.96 | 4,743,746.95 | -763,086.73 | -587,262.79 | -744,485.60 |
| 资产减值损失(元) | -64,460.82 | -39,706,242.76 | 14,803.76 | -4,977.23 | -3,503.55 | -18,043,763.83 | -49,346.94 | 41,178.15 | -32,815.11 |
| 信用减值损失(元) | -1,105,190.39 | 2,185,384.44 | 1,031,455.18 | 10,722,649.18 | -10,226,102.70 | -26,622,071.52 | -1,280,968.57 | 2,011,101.32 | -839,632.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 174,135.06 | -199,080.35 | 12,189.13 | 96,804.99 | -29,638.89 | -1,071,916.87 | -496,004.63 | -470,451.65 | 200,627.55 |
| 加：投资收益(元) | 4,013,412.76 | 649,238.23 | 1,665,910.76 | 28,554.21 | 4,207,636.70 | 3,113,234.41 | 3,432,119.13 | 5,498,366.89 | 2,869,912.59 |
| 资产处置收益(元) | 364,858.74 | 121,658.08 | 7,840.98 | 87,970.52 | -216,324.76 | -134,863.85 | -14,296.06 | 92,733.32 | 134,425.50 |
| 其他收益(元) | 1,491,017.26 | 616,606.61 | 1,982,226.81 | 886,458.00 | 3,825,874.55 | 601,900.82 | 1,963,559.87 | 3,111,402.36 | 1,580,988.01 |
| 四、营业利润(元) | -13,276,875.70 | -83,077,727.34 | 23,176,525.35 | 1,231,177.64 | 3,422,665.67 | -53,907,651.20 | 9,463,926.50 | 29,137,002.27 | 7,725,989.64 |
| 加：营业外收入(元) | 23,796.13 | 470,605.98 | 312,563.23 | 522,458.51 | 73,624.61 | 656,319.48 | 34,244.71 | 726,977.20 | 12,639.88 |
| 减：营业外支出(元) | - | 2,330,433.41 | 406,821.94 | 59,899.45 | 115,728.24 | 3,310,867.81 | 438,845.93 | 4,800.00 | 42,008.74 |
| 五、利润总额(元) | -13,253,079.57 | -84,937,554.77 | 23,082,266.64 | 1,693,736.70 | 3,380,562.04 | -56,562,199.53 | 9,059,325.28 | 29,859,179.47 | 7,696,620.78 |
| 减：所得税费用(元) | 303,154.06 | -3,570,269.68 | 1,889,470.77 | -3,773.86 | 92,787.69 | -11,969,750.99 | 2,176,887.13 | 6,814,294.88 | 1,779,846.88 |
| 六、净利润(元) | -13,556,233.63 | -81,367,285.09 | 21,192,795.87 | 1,697,510.56 | 3,287,774.35 | -44,592,448.54 | 6,882,438.15 | 23,044,884.59 | 5,916,773.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,556,233.63 | -81,367,285.09 | 21,192,795.87 | 1,697,510.56 | 3,287,774.35 | -44,592,448.54 | 6,882,438.15 | 23,044,884.59 | 5,916,773.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,589,419.75 | -80,709,592.32 | 5,106,924.38 | 3,744,274.06 | 4,861,473.68 | -53,329,168.42 | 4,141,027.08 | 16,699,040.98 | 6,813,179.26 |
| 少数股东损益(元) | -1,966,813.88 | -657,692.77 | 16,085,871.49 | -2,046,763.50 | -1,573,699.33 | 8,736,719.88 | 2,741,411.07 | 6,345,843.61 | -896,405.36 |
| 扣除非经常性损益后的净利润(元) | -14,621,751.02 | -101,203,281.10 | 2,495,163.40 | 2,701,829.60 | 196,056.14 | -54,338,232.86 | -237,828.44 | 11,287,828.68 | 2,833,960.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.06 | - | - | - | -0.04 | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.06 | - | - | - | -0.04 | - | 0.01 | - |
| 八、其他综合收益(元) | 2,818,457.71 | 5,221,252.50 | -821,241.24 | 698,437.88 | 4,603,313.16 | -9,665,963.73 | -642,415.09 | -3,188,265.87 | -1,040,821.49 |
| 归属于母公司股东的其他综合收益(元) | 2,817,227.06 | 5,224,513.92 | -821,241.24 | 696,737.25 | 4,604,590.17 | -13,172,553.57 | -643,928.59 | -3,188,596.94 | -1,046,591.69 |
| 归属于少数股东的其他综合收益(元) | 1,230.65 | -3,261.42 | - | 1,700.63 | -1,277.01 | 3,506,589.84 | 1,513.50 | 331.07 | 5,770.20 |
| 九、综合收益总额(元) | -10,737,775.92 | -76,146,032.59 | 20,371,554.63 | 2,395,948.44 | 7,891,087.51 | -54,258,412.27 | 6,240,023.06 | 19,856,618.72 | 4,875,952.41 |
| 归属于母公司所有者的综合收益总额(元) | -8,772,192.69 | -75,485,078.40 | 4,285,683.14 | 4,441,011.31 | 9,466,063.85 | -66,501,721.99 | 3,497,098.49 | 13,510,444.04 | 5,766,587.57 |
| 归属于少数股东的综合收益总额(元) | -1,965,583.23 | -660,954.19 | 16,085,871.49 | -2,045,062.87 | -1,574,976.34 | 12,243,309.72 | 2,742,924.57 | 6,346,174.68 | -890,635.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |