| 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 |
| 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 |
| 一、营业总收入(元) | 157,474,946.05 | 176,788,170.63 | 206,387,150.62 | 285,349,443.12 | 328,955,105.20 | 329,200,006.51 | 418,347,249.45 | 315,298,771.11 |
| 营业收入(元) | 157,474,946.05 | 176,788,170.63 | 206,387,150.62 | 285,349,443.12 | 328,955,105.20 | 329,200,006.51 | 418,347,249.45 | 315,298,771.11 |
| 二、营业总成本(元) | 123,835,894.63 | 163,176,575.23 | 217,900,328.01 | 302,158,961.19 | 301,993,429.02 | 308,238,614.05 | 401,569,235.23 | 308,359,252.05 |
| 营业成本(元) | 105,618,640.74 | 143,504,209.31 | 188,091,604.08 | 248,904,122.42 | 238,872,882.25 | 281,022,008.12 | 327,735,330.87 | 244,737,605.79 |
| 研发费用(元) | 5,741,264.97 | 9,577,705.11 | 12,657,896.74 | 16,469,894.84 | 24,039,526.61 | 19,263,499.28 | 25,585,651.93 | 26,957,810.67 |
| 营业税金及附加(元) | 1,019,616.19 | -955,843.84 | 93,776.78 | 3,397,132.56 | 3,664,526.38 | 3,718,300.69 | 2,417,301.42 | 2,433,685.78 |
| 销售费用(元) | 4,596,379.47 | 1,701,692.65 | 3,744,294.78 | 8,678,598.81 | 3,032,571.73 | 5,626,809.90 | 9,137,477.43 | 7,353,259.28 |
| 管理费用(元) | 14,641,525.97 | 11,361,626.93 | 14,104,523.98 | 22,919,205.63 | 29,087,113.17 | 553,896.14 | 35,407,011.07 | 24,252,889.57 |
| 财务费用(元) | -7,781,532.71 | -2,012,814.93 | -791,768.35 | 1,790,006.93 | 3,296,808.88 | -1,945,900.08 | 1,286,462.51 | 2,624,000.96 |
| 其中：利息费用(元) | 288,948.66 | 991,470.82 | 929,427.48 | 2,129,295.20 | 2,514,283.74 | 981,902.99 | 2,153,114.50 | 3,164,116.17 |
| 其中：利息收入(元) | 8,441,147.16 | 3,196,199.41 | 3,592,652.91 | 1,110,393.53 | 1,175,444.60 | 21,428.49 | 609,051.14 | 258,763.69 |
| 资产减值损失(元) | -13,480,597.96 | - | -1,150,851.85 | -1,500,000.00 | -41,578,278.06 | 38,030.94 | -8,519,371.58 | -226,014.86 |
| 信用减值损失(元) | -2,517,216.18 | -942,654.37 | 1,525,911.29 | -1,270,381.15 | 1,388,565.44 | -1,686,436.98 | -1,121,227.52 | 2,292,377.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | -282,191.34 | - | - | - | - |
| 加：投资收益(元) | -11,294,634.79 | -2,940,383.63 | 9,586,036.07 | 63,792,760.16 | -4,249,602.93 | 2,832,901.97 | 35,480,072.14 | 3,541,034.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,191,189.10 | 2,180,082.49 | 3,693,176.92 | 5,225,942.41 | 5,203,592.43 | 2,188,446.26 | 1,270,576.97 | 609,275.61 |
| 资产处置收益(元) | 520,350.37 | 1,000.00 | 3,071,317.73 | 3,783,676.93 | 357,368.81 | -313,407.75 | - | - |
| 其他收益(元) | 3,546,114.13 | 1,911,784.87 | 4,360,737.49 | 2,018,492.92 | 4,519,654.55 | 1,634,083.61 | 3,047,879.69 | 5,801,189.65 |
| 四、营业利润(元) | -5,245,086.56 | 11,641,342.27 | 6,162,164.68 | 49,732,839.45 | -10,931,200.04 | 23,466,564.25 | 45,758,748.86 | 18,348,105.86 |
| 加：营业外收入(元) | 875,939.95 | 3,802.00 | 56,690.00 | 7,377.00 | 497,222.13 | 7,328.00 | -4,445.47 | 13,159.40 |
| 减：营业外支出(元) | 3,018,052.33 | 224,458.33 | - | - | 321,208.81 | 69,244.78 | 157,247.13 | 150,803.20 |
| 五、利润总额(元) | -7,387,198.94 | 11,420,685.94 | 6,215,231.40 | 49,740,216.45 | -10,755,186.72 | 23,404,647.47 | 45,597,056.26 | 18,210,462.06 |
| 减：所得税费用(元) | 4,632,404.67 | 5,276,940.65 | -3,747,160.02 | 535,179.16 | -6,970,273.59 | 1,170,198.76 | 4,323,334.31 | 1,631,275.80 |
| 六、净利润(元) | -12,019,603.61 | 6,143,745.29 | 9,962,391.42 | 49,205,037.29 | -3,784,913.13 | 22,234,448.71 | 41,273,721.95 | 16,579,186.26 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -11,412,599.07 | 17,372,336.41 | -1,873,204.24 | 49,205,037.29 | -7,504,928.14 | 22,234,448.71 | 41,273,721.95 | 16,579,186.26 |
| 终止经营净利润(元) | - | -11,228,591.12 | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -18,274,096.92 | 4,282,408.59 | 12,068,230.89 | 49,389,936.90 | -11,171,531.33 | 17,423,568.98 | 33,025,588.05 | 14,149,123.88 |
| 少数股东损益(元) | 6,254,493.31 | 1,861,336.70 | -2,105,839.47 | -184,899.61 | 7,386,618.20 | 4,810,879.73 | 8,248,133.90 | 2,430,062.38 |
| 扣除非经常性损益后的净利润(元) | 8,423,426.82 | 6,122,066.68 | -8,760,363.59 | -12,623,698.47 | -12,447,345.41 | 13,779,049.13 | -2,635,771.49 | 8,246,640.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | 0.02 | 0.11 | -0.03 | 0.04 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | 0.02 | 0.11 | -0.03 | 0.04 | 0.07 | 0.03 |
| 九、综合收益总额(元) | -12,019,603.61 | 6,143,745.29 | 9,962,391.42 | 49,205,037.29 | -3,784,913.13 | 22,234,448.71 | 41,273,721.95 | 16,579,186.26 |
| 归属于母公司所有者的综合收益总额(元) | -18,274,096.92 | 4,282,408.59 | 12,068,230.89 | 49,389,936.90 | -11,171,531.33 | 17,423,568.98 | 33,025,588.05 | 14,149,123.88 |
| 归属于少数股东的综合收益总额(元) | 6,254,493.31 | 1,861,336.70 | -2,105,839.47 | -184,899.61 | 7,386,618.20 | 4,810,879.73 | 8,248,133.90 | 2,430,062.38 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |