| 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) | 197,619,021.20 | 241,828,176.65 | 153,549,764.47 | 190,874,229.37 | 219,478,112.03 | 264,026,625.55 | 183,700,711.86 | 210,695,342.70 | 279,897,097.33 |
| 营业收入(元) | 197,619,021.20 | 241,828,176.65 | 153,549,764.47 | 190,874,229.37 | 219,478,112.03 | 264,026,625.55 | 183,700,711.86 | 210,695,342.70 | 279,897,097.33 |
| 二、营业总成本(元) | 197,479,572.66 | 251,997,162.70 | 200,133,256.02 | 219,236,584.09 | 236,386,702.35 | 330,821,876.31 | 262,271,868.38 | 259,052,942.01 | 293,392,328.90 |
| 营业成本(元) | 94,024,403.78 | 126,256,007.96 | 71,076,545.69 | 85,263,620.23 | 105,839,993.55 | 161,355,199.75 | 105,010,709.84 | 102,183,285.99 | 127,307,909.31 |
| 研发费用(元) | 6,441,120.84 | 8,481,571.89 | 8,636,984.77 | 8,312,907.14 | 8,375,056.50 | 11,283,604.96 | 8,849,360.16 | 7,721,026.64 | 8,694,787.57 |
| 营业税金及附加(元) | 1,066,814.16 | 1,825,179.53 | 943,891.76 | 829,859.44 | 941,825.64 | 2,157,972.21 | 1,126,783.12 | 1,349,919.18 | 1,570,285.37 |
| 销售费用(元) | 85,597,975.89 | 97,824,643.19 | 101,765,627.37 | 108,178,556.26 | 109,624,263.71 | 141,746,634.83 | 124,334,831.01 | 130,661,650.60 | 138,820,183.55 |
| 管理费用(元) | 10,632,103.03 | 18,069,081.98 | 19,542,375.57 | 18,931,652.20 | 13,976,119.40 | 16,632,714.25 | 25,615,957.57 | 20,594,764.39 | 19,876,603.11 |
| 财务费用(元) | -282,845.04 | -459,321.85 | -1,832,169.14 | -2,280,011.18 | -2,370,556.45 | -2,354,249.69 | -2,665,773.32 | -3,457,704.79 | -2,877,440.01 |
| 其中：利息费用(元) | 3,659,266.95 | 3,296,567.93 | 2,069,095.65 | 1,562,616.24 | 1,599,572.78 | 1,735,351.31 | 1,876,634.62 | 1,486,280.36 | 1,978,614.11 |
| 其中：利息收入(元) | 4,101,769.91 | 4,024,551.48 | 4,066,641.78 | 4,132,461.00 | 4,159,522.59 | 4,509,984.43 | 4,836,945.21 | 5,163,254.78 | 5,156,748.52 |
| 资产减值损失(元) | 22,196,936.09 | 15,295,609.74 | -6,229,070.28 | 7,275,427.05 | 9,692,593.09 | -17,925,414.51 | 3,463,621.25 | -15,399,938.32 | -26,231,495.27 |
| 信用减值损失(元) | -6,541,582.07 | -21,287,274.22 | 153,784.99 | -164,589.86 | 229,265.25 | 757,703.39 | 280,435.36 | -218,221.66 | 726,699.76 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 61,804.49 | 271,659.91 | 52,227.26 | 55,964.50 | 95,744.22 | 114,811.55 | -6,634.59 | 206,501.75 | 34,505.64 |
| 其他收益(元) | 1,991,000.00 | 735,769.00 | 1,277,000.00 | 2,988,217.05 | 484,277.00 | 297,855.00 | 6,359,718.14 | 676,481.24 | 1,563,406.05 |
| 四、营业利润(元) | 17,847,607.05 | -15,153,221.62 | -51,329,549.58 | -18,207,335.98 | -6,406,710.76 | -83,550,295.33 | -68,474,016.36 | -63,076,150.40 | -37,402,115.39 |
| 加：营业外收入(元) | 482,378.82 | 629,008.33 | 1,652,118.47 | 547,585.79 | 1,705,995.11 | 2,512,638.80 | 1,547,212.84 | 618,630.43 | 631,454.03 |
| 减：营业外支出(元) | 63,695.77 | 5,294,135.52 | 288,063.55 | 229,289.28 | 127,852.74 | 5,414,351.46 | 86,740.99 | 112,873.29 | -2,615,021.90 |
| 五、利润总额(元) | 18,266,290.10 | -19,818,348.81 | -49,965,494.66 | -17,889,039.47 | -4,828,568.39 | -86,452,007.99 | -67,013,544.51 | -62,570,393.26 | -34,155,639.46 |
| 减：所得税费用(元) | 6,436,663.21 | 7,115,310.69 | -1,874,416.74 | 1,641,977.64 | 2,365,875.87 | -2,408,562.28 | 1,447.57 | -4,063,355.28 | -6,113,517.57 |
| 六、净利润(元) | 11,829,626.89 | -26,933,659.50 | -48,091,077.92 | -19,531,017.11 | -7,194,444.26 | -84,043,445.71 | -67,014,992.08 | -58,507,037.98 | -28,042,121.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,829,626.89 | -26,933,659.50 | -48,091,077.92 | -19,531,017.11 | -7,194,444.26 | -84,043,445.71 | -67,014,992.08 | -58,507,037.98 | -28,042,121.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,075,644.32 | -25,746,444.99 | -47,855,038.14 | -19,006,000.84 | -6,943,970.10 | -83,838,312.57 | -67,015,090.08 | -58,507,037.98 | -28,042,121.89 |
| 少数股东损益(元) | -246,017.43 | -1,187,214.51 | -236,039.78 | -525,016.27 | -250,474.16 | -205,133.14 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,613,582.67 | -22,086,213.75 | -50,548,320.32 | -22,368,478.90 | -9,102,133.69 | -81,825,806.11 | -74,828,645.48 | -59,912,404.01 | -32,886,509.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.12 | -0.23 | -0.09 | -0.03 | -0.40 | -0.31 | -0.28 | -0.13 |
| 二、稀释每股收益(元) | 0.06 | -0.12 | -0.23 | -0.09 | -0.03 | -0.40 | -0.31 | -0.28 | -0.13 |
| 九、综合收益总额(元) | 11,829,626.89 | -26,933,659.50 | -48,091,077.92 | -19,531,017.11 | -7,194,444.26 | -84,043,445.71 | -67,014,992.08 | -58,507,037.98 | -28,042,121.89 |
| 归属于母公司所有者的综合收益总额(元) | 12,075,644.32 | -25,746,444.99 | -47,855,038.14 | -19,006,000.84 | -6,943,970.10 | -83,838,312.57 | -67,015,090.08 | -58,507,037.98 | -28,042,121.89 |
| 归属于少数股东的综合收益总额(元) | -246,017.43 | -1,187,214.51 | -236,039.78 | -525,016.27 | -250,474.16 | -205,133.14 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-19 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |