| 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) | 234,933,865.70 | 232,096,707.34 | 240,039,425.17 | 282,765,413.48 | 233,338,563.76 | 330,185,646.90 | 396,971,692.31 | 342,619,621.89 | 295,389,456.19 |
| 营业收入(元) | 234,933,865.70 | 232,096,707.34 | 240,039,425.17 | 282,765,413.48 | 233,338,563.76 | 330,185,646.90 | 396,971,692.31 | 342,619,621.89 | 295,389,456.19 |
| 二、营业总成本(元) | 246,838,328.38 | 233,781,929.63 | 220,077,603.15 | 251,006,647.04 | 234,109,067.40 | 315,836,786.17 | 351,789,641.21 | 314,609,551.21 | 293,607,972.25 |
| 营业成本(元) | 188,976,658.51 | 183,131,946.45 | 174,801,111.08 | 206,467,795.51 | 174,538,688.09 | 264,136,867.00 | 288,690,363.35 | 275,576,626.75 | 241,717,902.57 |
| 研发费用(元) | 13,604,123.13 | 10,982,629.44 | 7,916,275.85 | 13,056,918.68 | 12,509,809.02 | 21,729,427.44 | 16,400,674.92 | 8,960,206.91 | 9,491,247.47 |
| 营业税金及附加(元) | 2,216,350.37 | 2,210,905.93 | 916,310.47 | 999,215.50 | 4,624,275.61 | 2,552,589.67 | 493,475.47 | 481,275.60 | 740,354.57 |
| 销售费用(元) | 18,958,505.00 | 14,800,983.83 | 16,102,582.69 | 19,843,209.12 | 17,908,254.06 | 10,791,449.40 | 20,254,425.20 | 19,046,001.11 | 16,513,261.48 |
| 管理费用(元) | 22,876,086.65 | 22,196,606.79 | 17,638,453.69 | 24,306,689.96 | 19,672,910.13 | 13,585,656.90 | 36,043,122.64 | 24,048,372.42 | 22,605,731.55 |
| 财务费用(元) | 206,604.72 | 458,857.19 | 2,702,869.37 | -13,667,181.73 | 4,855,130.49 | 3,040,795.76 | -10,092,420.37 | -13,502,931.58 | 2,539,474.61 |
| 其中：利息费用(元) | 310,551.89 | 528,955.12 | 471,163.20 | 635,120.95 | 605,652.65 | 638,305.97 | 801,323.24 | 822,830.67 | 782,126.14 |
| 其中：利息收入(元) | 595,769.55 | 802,243.46 | 615,375.36 | 532,267.29 | 303,818.78 | 203,528.38 | 284,547.69 | 47,393.90 | 190,293.50 |
| 信用减值损失(元) | 3,272,898.20 | -9,833,891.99 | -743,748.69 | -3,590,175.57 | 1,538,950.83 | 25,650.31 | 791,051.54 | -3,635,979.05 | -1,591,872.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -259,700.00 | - | - | 1,710,312.50 | -178,112.50 | -1,636,900.00 | -513,300.00 |
| 加：投资收益(元) | 14,402.95 | 3,593,810.20 | 8,752,163.87 | -1,005,575.77 | 4,223,181.42 | 5,405,166.62 | 6,019,955.94 | -1,855,138.00 | 4,755,969.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,402.95 | 3,398,360.20 | 8,647,113.87 | -684,275.77 | 4,223,181.42 | 9,776,262.60 | 8,829,077.88 | -1,539,989.10 | 3,986,369.11 |
| 资产处置收益(元) | 170,089.94 | 150,400.94 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,773,546.62 | 7,210,285.01 | 1,764,056.70 | 396,184.70 | 248,292.97 | 5,244,964.70 | 1,353,185.89 | 301,384.70 | 428,590.36 |
| 四、营业利润(元) | -6,673,524.97 | -564,618.13 | 29,474,593.90 | 27,183,745.40 | 5,239,921.58 | 26,659,154.87 | 53,168,131.97 | 21,183,438.33 | 4,860,871.08 |
| 加：营业外收入(元) | 227,593.21 | 488,655.41 | 39,215.47 | 27,413.90 | 5,578.58 | 721,107.81 | 1,524,325.33 | 202,610.98 | 154,652.86 |
| 减：营业外支出(元) | 289,920.68 | 1,087,678.82 | 9,968.21 | 82,415.49 | 1,147,922.07 | 1,488,280.90 | 1,840,933.01 | 412.93 | 83,605.92 |
| 五、利润总额(元) | -6,735,852.44 | -1,163,641.54 | 29,503,841.16 | 27,128,743.81 | 4,097,578.09 | 25,891,981.78 | 52,851,524.29 | 21,385,636.38 | 4,931,918.02 |
| 减：所得税费用(元) | -576,428.94 | -122,449.66 | 4,114,959.28 | 4,922,095.72 | -1,501,576.54 | 2,084,018.12 | 6,196,914.52 | 1,278,496.05 | 2,272,267.95 |
| 六、净利润(元) | -6,159,423.50 | -1,041,191.88 | 25,388,881.88 | 22,206,648.09 | 5,599,154.63 | 23,807,963.66 | 46,654,609.77 | 20,107,140.33 | 2,659,650.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,159,423.50 | -1,041,191.88 | 25,388,881.88 | 22,206,648.09 | 5,599,154.63 | 23,807,963.66 | 46,654,609.77 | 20,107,140.33 | 2,659,650.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,555,873.92 | -172,682.89 | 24,161,939.95 | 22,336,745.76 | 5,135,201.28 | 24,270,514.37 | 46,246,865.80 | 20,495,124.80 | 2,149,744.93 |
| 少数股东损益(元) | 396,450.42 | -868,508.99 | 1,226,941.93 | -130,097.67 | 463,953.35 | -462,550.71 | 407,743.97 | -387,984.47 | 509,905.14 |
| 扣除非经常性损益后的净利润(元) | -7,790,677.66 | -5,364,030.59 | 22,673,035.09 | 22,101,508.87 | 5,901,931.33 | 21,049,774.40 | 45,409,629.71 | 20,264,310.84 | 1,721,960.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.03 | 0.03 | 0.01 | 0.03 | 0.06 | 0.02 | - |
| 二、稀释每股收益(元) | -0.01 | - | 0.03 | 0.03 | 0.01 | 0.03 | 0.06 | 0.02 | - |
| 八、其他综合收益(元) | -1,742,791.61 | 2,872,083.86 | 8,451,605.53 | 205,308.63 | -25,105,218.30 | -5,805,137.18 | -5,884,383.73 | -2,044,803.46 | -6,216,409.03 |
| 归属于母公司股东的其他综合收益(元) | -1,453,943.90 | 2,732,386.25 | 8,579,868.83 | 755,440.10 | -24,998,806.69 | -5,971,669.93 | -5,890,756.09 | -2,210,838.95 | -5,411,722.29 |
| 归属于少数股东的其他综合收益(元) | -288,847.71 | 139,697.61 | -128,263.30 | -550,131.47 | -106,411.61 | 166,532.75 | 6,372.36 | 166,035.49 | -804,686.74 |
| 九、综合收益总额(元) | -7,902,215.11 | 1,830,891.98 | 33,840,487.41 | 22,411,956.72 | -19,506,063.67 | 18,002,826.48 | 40,770,226.04 | 18,062,336.87 | -3,556,758.96 |
| 归属于母公司所有者的综合收益总额(元) | -8,009,817.82 | 2,559,703.36 | 32,741,808.78 | 23,092,185.86 | -19,863,605.41 | 18,298,844.44 | 40,356,109.71 | 18,284,285.85 | -3,261,977.36 |
| 归属于少数股东的综合收益总额(元) | 107,602.71 | -728,811.38 | 1,098,678.63 | -680,229.14 | 357,541.74 | -296,017.96 | 414,116.33 | -221,948.98 | -294,781.60 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |