| 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) | 200,985,218.91 | 189,174,122.44 | 136,143,339.88 | 145,674,127.86 | 124,098,606.02 | 101,726,790.10 | 160,071,847.59 | 150,700,459.86 |
| 营业收入(元) | 200,985,218.91 | 189,174,122.44 | 136,143,339.88 | 145,674,127.86 | 124,098,606.02 | 101,726,790.10 | 160,071,847.59 | 150,700,459.86 |
| 二、营业总成本(元) | 197,241,814.16 | 197,939,007.45 | 144,233,857.14 | 162,182,803.90 | 200,036,698.92 | 132,798,466.27 | 161,269,762.07 | 145,422,548.43 |
| 营业成本(元) | 152,631,162.57 | 160,244,280.49 | 107,099,177.03 | 125,003,445.27 | 130,430,309.89 | 101,088,122.74 | 130,227,316.27 | 112,960,292.42 |
| 研发费用(元) | 10,295,560.32 | 9,366,074.90 | 10,016,671.02 | 9,264,302.12 | 27,614,141.44 | 5,061,415.39 | 6,015,296.52 | 6,106,625.87 |
| 营业税金及附加(元) | 2,552,564.28 | 2,310,349.55 | 1,711,476.86 | 1,510,140.25 | 954,626.89 | 1,523,173.45 | 1,574,862.20 | 1,115,848.83 |
| 销售费用(元) | 1,553,012.44 | 2,710,814.97 | 2,182,871.85 | 1,872,234.38 | 1,065,605.61 | 2,502,960.14 | 1,668,607.01 | 2,046,712.74 |
| 管理费用(元) | 23,366,272.07 | 16,530,305.61 | 17,343,196.15 | 18,831,106.14 | 34,092,045.88 | 16,142,691.43 | 16,450,066.18 | 17,457,596.85 |
| 财务费用(元) | 6,843,242.48 | 6,777,181.93 | 5,880,464.23 | 5,701,575.74 | 5,879,969.21 | 6,480,103.12 | 5,333,613.89 | 5,735,471.72 |
| 其中：利息费用(元) | 7,181,374.75 | 7,195,254.28 | 6,294,337.79 | 5,509,399.38 | 6,860,482.32 | 7,522,048.46 | 5,997,026.79 | 5,881,743.59 |
| 其中：利息收入(元) | -2,265,194.76 | 1,543,044.61 | 1,005,587.71 | 833,649.85 | -295,499.72 | 1,660,304.36 | 793,889.29 | -343,528.54 |
| 资产减值损失(元) | -3,404,584.38 | -816,072.60 | - | - | -5,643,614.56 | - | - | - |
| 信用减值损失(元) | -8,996,646.88 | -1,384,720.40 | 531,337.99 | 387,487.83 | -1,787,753.52 | -157,067.42 | 474,995.78 | 861,216.48 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 426,497.97 | - | - | - | -166,712.63 | - | 167,563.99 | -29,438.64 |
| 其他收益(元) | 18,303,575.45 | 11,136,939.49 | 10,585,539.48 | 6,675,146.81 | 7,313,970.12 | 10,085,504.83 | 4,278,611.59 | 10,616,617.57 |
| 四、营业利润(元) | 10,072,246.91 | 275,193.62 | 2,756,857.43 | -9,446,041.40 | -76,222,203.49 | -21,143,238.76 | 4,819,403.18 | 16,726,306.84 |
| 加：营业外收入(元) | 0.79 | -4,621.38 | 15,823.15 | 0.71 | 4,061,715.74 | 2,000.00 | 10,275.08 | 41,152.44 |
| 减：营业外支出(元) | 386,668.60 | 1,612.36 | 36,269.09 | 273.00 | 9,682.91 | 88,797.02 | - | - |
| 五、利润总额(元) | 9,685,579.10 | 268,959.88 | 2,736,411.49 | -9,446,313.69 | -72,170,170.66 | -21,230,035.78 | 4,829,516.26 | 16,767,459.28 |
| 减：所得税费用(元) | -3,082,523.72 | -1,822,662.42 | -566,732.83 | -835,338.07 | -14,462,886.30 | -1,538,602.56 | -413,030.82 | 1,630,923.63 |
| 六、净利润(元) | 12,768,102.82 | 2,091,622.30 | 3,303,144.32 | -8,610,975.62 | -57,707,284.36 | -19,691,433.22 | 5,242,547.08 | 15,136,535.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 12,768,102.82 | 2,091,622.30 | 3,303,144.32 | -8,610,975.62 | -57,755,686.48 | -19,691,433.22 | 5,242,547.08 | 15,136,535.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 11,838,130.68 | 2,392,969.77 | 2,226,964.86 | -9,483,526.28 | -55,363,026.74 | -19,310,416.03 | 3,534,772.95 | 8,735,778.55 |
| 少数股东损益(元) | 929,972.14 | -301,347.47 | 1,076,179.46 | 872,550.66 | -2,344,257.62 | -381,017.19 | 1,707,774.13 | 6,400,757.10 |
| 扣除非经常性损益后的净利润(元) | 7,766,285.79 | -5,725,320.27 | -5,601,048.21 | -14,300,751.98 | -64,056,229.42 | -26,634,084.39 | -297,982.85 | 1,037,678.80 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | - | - | -0.02 | -0.09 | -0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | - | - | -0.02 | -0.09 | -0.03 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 12,768,102.82 | 2,091,622.30 | 3,303,144.32 | -8,610,975.62 | -57,707,284.36 | -19,691,433.22 | 5,242,547.08 | 15,136,535.65 |
| 归属于母公司所有者的综合收益总额(元) | 11,838,130.68 | 2,392,969.77 | 2,226,964.86 | -9,483,526.28 | -55,363,026.74 | -19,310,416.03 | 3,534,772.95 | 8,735,778.55 |
| 归属于少数股东的综合收益总额(元) | 929,972.14 | -301,347.47 | 1,076,179.46 | 872,550.66 | -2,344,257.62 | -381,017.19 | 1,707,774.13 | 6,400,757.10 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |