| 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) | 362,716,626.90 | 469,629,380.67 | 340,671,991.10 | 316,432,012.71 | 193,903,366.03 | 243,871,023.66 | 220,256,353.79 | 228,021,863.51 | 247,674,242.67 |
| 营业收入(元) | 362,716,626.90 | 469,629,380.67 | 340,671,991.10 | 316,432,012.71 | 193,903,366.03 | 243,871,023.66 | 220,256,353.79 | 228,021,863.51 | 247,674,242.67 |
| 二、营业总成本(元) | 372,345,776.59 | 476,163,759.80 | 372,476,384.05 | 338,587,717.92 | 228,055,346.90 | 287,466,985.42 | 268,783,784.24 | 265,135,134.62 | 269,294,847.64 |
| 营业成本(元) | 319,778,170.91 | 418,594,102.17 | 314,686,274.02 | 287,649,466.60 | 183,600,006.99 | 230,477,893.34 | 222,732,940.44 | 222,921,232.22 | 232,662,439.77 |
| 研发费用(元) | 20,913,605.96 | 29,445,859.69 | 21,693,447.70 | 18,441,201.34 | 14,392,578.29 | 20,817,607.03 | 17,468,146.16 | 15,776,298.07 | 14,312,693.63 |
| 营业税金及附加(元) | 1,549,602.89 | 3,496,335.29 | 1,701,720.01 | 1,592,408.38 | 1,274,642.02 | 2,223,584.07 | 1,870,938.21 | 1,088,320.26 | 1,134,805.55 |
| 销售费用(元) | 8,652,324.18 | 9,650,115.78 | 7,174,975.15 | 8,494,127.90 | 4,823,374.12 | 6,450,194.47 | 6,384,786.01 | 5,877,210.41 | 6,092,076.46 |
| 管理费用(元) | 15,035,866.86 | 10,221,382.42 | 20,835,393.27 | 16,295,166.00 | 19,040,896.70 | 22,853,031.73 | 16,412,969.92 | 15,134,103.05 | 11,044,747.20 |
| 财务费用(元) | 6,416,205.79 | 4,755,964.45 | 6,384,573.90 | 6,115,347.70 | 4,923,848.78 | 4,644,674.78 | 3,914,003.50 | 4,337,970.61 | 4,048,085.03 |
| 其中：利息费用(元) | 6,310,584.20 | 5,300,433.82 | 5,749,641.21 | 6,338,925.23 | 5,443,050.24 | 5,467,136.46 | 3,635,481.84 | 3,855,729.22 | 4,616,729.81 |
| 其中：利息收入(元) | 550,131.20 | 520,033.61 | 845,346.37 | 878,930.84 | 606,021.76 | 721,243.92 | 299,011.78 | 381,124.94 | 652,025.09 |
| 资产减值损失(元) | -4,703,040.64 | -14,754,008.17 | -1,670,166.74 | 214,933.91 | -7,478,781.60 | -58,329,541.70 | 1,165,116.86 | -7,942,718.49 | -6,340,580.21 |
| 信用减值损失(元) | 827,790.24 | -11,436,886.47 | -1,944,077.98 | -2,483,540.48 | 1,941,665.09 | -2,308,011.74 | -849,957.71 | 622,047.15 | 717,614.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -422,482.87 | -2,739,276.76 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,553,146.02 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 5,973,925.64 | 6,835,462.41 | 1,617,997.22 | 961,183.31 | 2,103,517.40 | 6,707,818.27 | 2,982,922.46 | 1,737,191.23 | 2,470,812.11 |
| 四、营业利润(元) | -9,506,103.34 | -28,629,088.12 | -38,720,609.10 | -23,463,128.47 | -37,585,579.98 | -98,070,263.63 | -45,229,348.84 | -42,696,751.22 | -24,772,759.07 |
| 加：营业外收入(元) | 53,452.32 | 2,433,200.80 | 133,293.73 | 106,846.72 | 10,491.32 | 12,699.47 | 8,270.00 | 1,133,050.17 | 9,260.00 |
| 减：营业外支出(元) | 1,216,011.47 | 1,123,023.98 | 1,223,710.39 | 294,073.73 | 938,002.07 | -1,759,086.24 | 2,278,263.45 | - | - |
| 五、利润总额(元) | -10,668,662.49 | -27,318,911.30 | -39,811,025.76 | -23,650,355.48 | -38,513,090.73 | -96,298,477.92 | -47,499,342.29 | -44,740,652.01 | -24,763,499.07 |
| 减：所得税费用(元) | 103,397.28 | -1,038,225.19 | -1,156,194.86 | -568,130.68 | -817,868.47 | 11,491,976.99 | -1,091,045.43 | -274.75 | 142,416.45 |
| 六、净利润(元) | -10,772,059.77 | -26,280,686.11 | -38,654,830.90 | -23,082,224.80 | -37,695,222.26 | -107,790,454.91 | -46,408,296.86 | -44,740,377.26 | -24,905,915.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,772,059.77 | -26,280,686.11 | -38,654,830.90 | -23,082,224.80 | -37,695,222.26 | -107,790,454.91 | -46,408,296.86 | -44,740,377.26 | -24,905,915.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,792,070.04 | -26,408,612.21 | -37,862,610.93 | -22,419,888.34 | -37,161,254.38 | -107,630,036.37 | -45,902,639.00 | -44,772,678.87 | -25,022,092.69 |
| 少数股东损益(元) | -979,989.73 | 127,926.10 | -792,219.97 | -662,336.46 | -533,967.88 | -160,418.54 | -505,657.86 | 32,301.61 | 116,177.17 |
| 扣除非经常性损益后的净利润(元) | -12,455,020.28 | -23,512,581.49 | -39,653,172.71 | -23,415,660.78 | -39,234,652.40 | -119,605,683.02 | -46,571,561.38 | -44,271,342.51 | -27,365,725.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.15 | -0.21 | -0.12 | -0.21 | -0.60 | -0.26 | -0.25 | -0.14 |
| 二、稀释每股收益(元) | -0.05 | -0.15 | -0.21 | -0.12 | -0.21 | -0.61 | -0.25 | -0.25 | -0.14 |
| 九、综合收益总额(元) | -10,772,059.77 | -26,280,686.11 | -38,654,830.90 | -23,082,224.80 | -37,695,222.26 | -107,790,454.91 | -46,408,296.86 | -44,740,377.26 | -24,905,915.52 |
| 归属于母公司所有者的综合收益总额(元) | -9,792,070.04 | -26,408,612.21 | -37,862,610.93 | -22,419,888.34 | -37,161,254.38 | -107,630,036.37 | -45,902,639.00 | -44,772,678.87 | -25,022,092.69 |
| 归属于少数股东的综合收益总额(元) | -979,989.73 | 127,926.10 | -792,219.97 | -662,336.46 | -533,967.88 | -160,418.54 | -505,657.86 | 32,301.61 | 116,177.17 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |