| 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) | 220,292,138.44 | 208,006,436.08 | 242,339,401.90 | 257,367,787.19 | 240,508,189.75 | 191,970,258.23 | 267,292,258.24 | 280,451,996.00 | 250,022,104.21 |
| 营业收入(元) | 220,292,138.44 | 208,006,436.08 | 242,339,401.90 | 257,367,787.19 | 240,508,189.75 | 191,970,258.23 | 267,292,258.24 | 280,451,996.00 | 250,022,104.21 |
| 二、营业总成本(元) | 242,199,947.21 | 313,867,845.28 | 257,447,471.76 | 263,407,554.48 | 255,730,836.66 | 207,471,840.39 | 255,423,695.55 | 251,436,259.30 | 227,957,935.87 |
| 营业成本(元) | 186,735,182.52 | 252,326,826.06 | 188,095,566.47 | 197,198,170.87 | 174,612,024.28 | 131,917,666.15 | 191,365,026.54 | 208,483,999.28 | 178,942,007.56 |
| 研发费用(元) | 8,130,590.01 | 2,306,225.15 | 11,185,902.58 | 10,351,534.22 | 7,418,146.32 | 5,506,314.01 | 5,094,113.81 | 6,294,458.41 | 5,459,065.78 |
| 营业税金及附加(元) | 1,218,349.30 | 1,510,026.13 | 1,798,387.20 | 1,003,670.54 | 1,739,327.10 | 859,160.14 | 1,610,990.02 | 1,480,270.17 | 1,971,987.92 |
| 销售费用(元) | 12,593,396.81 | 9,738,618.22 | 15,074,270.33 | 12,115,274.62 | 14,318,971.04 | 10,639,188.42 | 16,278,092.48 | 12,704,155.26 | 11,064,155.31 |
| 管理费用(元) | 29,430,400.56 | 52,067,664.50 | 33,073,024.98 | 47,796,573.95 | 43,771,079.78 | 48,952,641.58 | 45,465,233.34 | 28,628,013.89 | 21,918,123.19 |
| 财务费用(元) | 4,092,028.01 | -4,081,514.78 | 8,220,320.20 | -5,057,669.72 | 13,871,288.14 | 9,596,870.09 | -4,389,760.64 | -6,154,637.71 | 8,602,596.11 |
| 其中：利息费用(元) | 3,996,881.04 | 7,197,279.92 | 4,995,928.05 | 5,446,023.95 | 4,682,707.00 | 2,337,142.98 | 3,973,517.38 | 6,878,417.14 | 4,001,211.24 |
| 其中：利息收入(元) | 481,369.71 | 1,177,324.11 | 232,984.80 | 505,703.75 | 900,201.12 | 628,111.95 | 328,878.22 | 206,823.33 | 185,872.19 |
| 资产减值损失(元) | -142,872.68 | -35,717,608.74 | -345,492.40 | -387,970.64 | -401,480.85 | -43,844,743.73 | -2,373,987.48 | -1,903,687.21 | -9,195,786.14 |
| 信用减值损失(元) | -470,429.80 | 4,139,440.26 | -1,340,896.58 | -2,096,877.71 | -2,694,915.23 | 502,212.24 | 2,657,135.91 | -141,483.41 | 892,744.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -528,829.99 | 493,868.22 | -84,710.93 | -341,793.68 | -11,654.40 | 151,794.66 | 2,145,982.86 | -2,130,734.01 | -108,589.11 |
| 加：投资收益(元) | -62,180.00 | -19,375.02 | -495,599.00 | - | 48,690.00 | -93,340.26 | -2,666,850.50 | -2,044,150.00 | 2,189,248.59 |
| 其他收益(元) | 413,288.26 | 316,459.92 | 248,347.69 | 474,622.40 | 721,311.58 | 232,025.39 | 1,462,488.67 | 267,061.89 | 272,236.07 |
| 四、营业利润(元) | -22,698,832.98 | -136,648,624.56 | -17,126,421.08 | -8,391,786.92 | -17,560,695.81 | -58,576,745.80 | 13,093,332.15 | 23,062,743.96 | 16,114,022.31 |
| 加：营业外收入(元) | 6,500.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 20,218.68 | 2,381,121.91 | 91,447.45 | 1,050,920.06 | 36,480.72 | 308,332.75 | 2,580,604.88 | 831,399.58 | 44,413.69 |
| 五、利润总额(元) | -22,712,551.66 | -139,029,746.18 | -17,217,868.53 | -9,442,706.98 | -17,597,176.53 | -58,885,078.55 | 10,512,727.27 | 22,231,344.38 | 16,069,608.62 |
| 减：所得税费用(元) | 1,361,754.29 | -2,672,003.37 | 2,998,873.00 | 5,558,892.09 | 1,914,435.89 | 6,254,613.45 | 6,263,849.20 | 4,600,913.88 | 5,160,016.64 |
| 六、净利润(元) | -24,074,305.95 | -136,357,742.81 | -20,216,741.53 | -15,001,599.07 | -19,511,612.42 | -65,139,692.00 | 4,248,878.07 | 17,630,430.50 | 10,909,591.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,074,305.95 | -136,357,742.81 | -20,216,741.53 | -15,001,599.07 | -19,511,612.42 | -65,139,692.00 | 4,248,878.07 | 17,630,430.50 | 10,909,591.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,150,361.37 | -123,194,674.82 | -10,417,345.50 | -6,732,541.56 | -15,761,930.05 | -63,554,926.72 | 5,352,585.65 | 19,020,825.72 | 12,478,199.47 |
| 少数股东损益(元) | -923,944.58 | -13,163,067.99 | -9,799,396.03 | -8,269,057.51 | -3,749,682.37 | -1,584,765.28 | -1,103,707.58 | -1,390,395.22 | -1,568,607.49 |
| 扣除非经常性损益后的净利润(元) | -22,994,636.01 | -121,750,023.28 | -10,062,838.81 | -5,951,363.24 | -16,440,140.35 | -63,849,156.88 | 6,992,536.59 | 23,106,274.62 | 10,513,918.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.28 | -0.03 | - | -0.05 | -0.22 | 0.02 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.28 | -0.03 | - | -0.05 | -0.22 | 0.02 | 0.05 | 0.06 |
| 八、其他综合收益(元) | -5,055.08 | 151,991.36 | 91,917.87 | -124,053.38 | -75,925.11 | -531,921.34 | 768,546.37 | 401,100.25 | -33,127.73 |
| 归属于母公司股东的其他综合收益(元) | -5,055.08 | 151,991.36 | 91,917.87 | -124,053.38 | -75,925.11 | -531,921.34 | 768,546.37 | 401,100.25 | -33,127.73 |
| 九、综合收益总额(元) | -24,079,361.03 | -136,205,751.45 | -20,124,823.66 | -15,125,652.45 | -19,587,537.53 | -65,671,613.34 | 5,017,424.44 | 18,031,530.75 | 10,876,464.25 |
| 归属于母公司所有者的综合收益总额(元) | -23,155,416.45 | -123,042,683.46 | -10,325,427.63 | -6,856,594.94 | -15,837,855.16 | -64,086,848.06 | 6,121,132.02 | 19,421,925.97 | 12,445,071.74 |
| 归属于少数股东的综合收益总额(元) | -923,944.58 | -13,163,067.99 | -9,799,396.03 | -8,269,057.51 | -3,749,682.37 | -1,584,765.28 | -1,103,707.58 | -1,390,395.22 | -1,568,607.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |