| 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) | 225,276,881.74 | 240,850,961.91 | 233,839,775.74 | 230,782,904.94 | 250,199,013.12 | 273,042,069.76 | 280,380,465.38 | 252,579,377.56 | 243,875,075.41 |
| 营业收入(元) | 225,276,881.74 | 240,850,961.91 | 233,839,775.74 | 230,782,904.94 | 250,199,013.12 | 273,042,069.76 | 280,380,465.38 | 252,579,377.56 | 243,875,075.41 |
| 二、营业总成本(元) | 270,048,831.32 | 242,646,397.26 | 231,010,426.79 | 253,344,807.45 | 244,220,522.23 | 257,713,736.78 | 279,555,703.47 | 239,006,495.70 | 238,510,497.00 |
| 营业成本(元) | 205,508,893.39 | 191,408,259.54 | 194,862,689.25 | 194,981,838.10 | 194,253,557.45 | 225,997,927.53 | 232,766,363.86 | 202,128,331.49 | 189,096,791.65 |
| 研发费用(元) | 510,552.25 | 1,009,836.06 | 2,894,648.09 | 3,380,267.84 | 935,803.20 | -4,197,871.81 | 5,245,565.95 | 5,693,331.99 | 1,556,684.90 |
| 营业税金及附加(元) | 3,395,616.85 | 4,627,494.95 | 2,183,014.69 | 3,754,408.43 | 2,334,983.93 | 4,219,612.05 | 2,129,933.70 | 2,965,068.34 | 2,049,824.68 |
| 销售费用(元) | 28,875,625.31 | 22,518,166.38 | 20,057,254.71 | 18,942,717.62 | 16,337,824.56 | 12,189,112.88 | 14,028,131.11 | 13,029,523.56 | 14,692,341.01 |
| 管理费用(元) | 23,595,491.41 | 14,571,740.80 | 22,336,567.69 | 24,214,541.47 | 22,494,650.97 | 14,676,684.36 | 18,071,759.77 | 23,507,581.47 | 22,635,063.13 |
| 财务费用(元) | 8,162,652.11 | 8,510,899.53 | -11,323,747.64 | 8,071,033.99 | 7,863,702.12 | 4,828,271.77 | 7,313,949.08 | -8,317,341.15 | 8,479,791.63 |
| 其中：利息费用(元) | 9,151,584.98 | 10,136,080.49 | -10,093,044.38 | 9,592,898.67 | 8,815,672.84 | 5,854,954.19 | 10,924,780.82 | 10,349,471.69 | 9,525,391.17 |
| 其中：利息收入(元) | 1,105,054.03 | 1,378,117.75 | 1,193,394.93 | 1,731,063.22 | 1,317,300.74 | 1,434,267.70 | 1,420,887.51 | 1,486,787.77 | 2,332,452.83 |
| 信用减值损失(元) | -36,198.58 | -36,711.41 | 74,397.18 | -151,949.24 | -65,021.95 | -149,415.95 | -153,907.50 | 18,606.04 | 124,918.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,372,666.50 | -62,670,345.65 | -1,788,112.42 | -10,490,438.56 | -1,919,314.62 | 10,420,403.12 | 21,048,509.43 | -17,703,505.95 | 6,148,383.50 |
| 加：投资收益(元) | - | - | - | - | - | -155,000.00 | -630,126.59 | - | -2,816.23 |
| 其他收益(元) | 1,091,481.68 | 3,894,905.30 | 2,566,446.61 | 1,681,880.10 | 2,434,015.79 | 7,178,598.94 | 2,222,129.33 | 1,919,542.61 | 3,080,927.25 |
| 四、营业利润(元) | -47,089,332.98 | -60,607,587.11 | 3,682,080.32 | -31,522,410.21 | 6,428,170.11 | 32,622,919.09 | 23,288,711.71 | -2,192,475.44 | 14,715,991.26 |
| 加：营业外收入(元) | 17,409.01 | 46,370.13 | 152,878.19 | 260,887.27 | 37,623.79 | -1,308,216.79 | 791,637.75 | 1,192,721.63 | 491,899.13 |
| 减：营业外支出(元) | 1,379,973.02 | 2,533,703.46 | 443,269.65 | 28,800.49 | 190,165.64 | 49,450.01 | 234,424.17 | 96,885.68 | 1,024,183.18 |
| 五、利润总额(元) | -48,451,896.99 | -63,094,920.44 | 3,391,688.86 | -31,290,323.43 | 6,275,628.26 | 31,265,252.29 | 23,845,925.29 | -1,096,639.49 | 14,183,707.21 |
| 减：所得税费用(元) | -3,776,101.83 | 916,577.86 | 692,046.05 | -4,800,186.69 | -51,242.50 | 649,178.49 | 2,583,291.91 | 1,150,788.83 | 2,866,322.03 |
| 六、净利润(元) | -44,675,795.16 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 | 30,616,073.80 | 21,262,633.38 | -2,247,428.32 | 11,317,385.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -44,675,795.16 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 | 30,616,073.80 | 21,262,633.38 | -2,247,428.32 | 11,317,385.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -44,627,732.79 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 | 30,616,073.80 | 21,262,633.38 | -2,247,428.32 | 11,317,385.18 |
| 少数股东损益(元) | -48,062.37 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -44,470,515.32 | -65,451,090.27 | -15,277,628.79 | -28,176,753.67 | 4,045,396.82 | 22,348,415.43 | 17,003,193.24 | -18,722,654.59 | 8,696,473.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.23 | -0.33 | 0.01 | -0.13 | 0.03 | 0.13 | 0.11 | -0.01 | 0.05 |
| 二、稀释每股收益(元) | -0.23 | -0.33 | 0.01 | -0.13 | 0.03 | 0.13 | 0.11 | -0.01 | 0.05 |
| 九、综合收益总额(元) | -44,675,795.16 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 | 30,616,073.80 | 21,262,633.38 | -2,247,428.32 | 11,317,385.18 |
| 归属于母公司所有者的综合收益总额(元) | -44,627,732.79 | -64,011,498.30 | 2,699,642.81 | -26,490,136.74 | 6,326,870.76 | 30,616,073.80 | 21,262,633.38 | -2,247,428.32 | 11,317,385.18 |
| 归属于少数股东的综合收益总额(元) | -48,062.37 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |