| 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) | 202,276,364.61 | 278,020,022.55 | 242,294,337.30 | 227,997,074.68 | 226,582,368.37 | 350,876,946.83 | 291,795,153.09 | 372,300,554.36 | 240,708,049.45 |
| 营业收入(元) | 202,276,364.61 | 278,020,022.55 | 242,294,337.30 | 227,997,074.68 | 226,582,368.37 | 350,876,946.83 | 291,795,153.09 | 372,300,554.36 | 240,708,049.45 |
| 二、营业总成本(元) | 207,004,627.61 | 314,410,880.38 | 257,249,135.98 | 242,276,775.67 | 225,292,435.87 | 354,700,885.72 | 284,046,499.52 | 343,417,593.63 | 232,954,148.51 |
| 营业成本(元) | 142,021,638.71 | 232,236,628.76 | 183,169,317.22 | 162,169,833.78 | 139,724,937.04 | 251,649,400.46 | 194,739,158.66 | 256,120,891.55 | 158,257,846.29 |
| 研发费用(元) | 5,126,626.09 | 3,960,993.15 | 5,234,654.37 | 5,025,315.08 | 7,510,261.54 | 8,128,485.90 | 7,538,855.70 | 6,963,850.69 | 6,962,454.33 |
| 营业税金及附加(元) | 520,662.32 | 539,828.03 | 385,802.93 | 670,652.56 | 479,702.39 | 307,163.42 | 517,743.52 | 908,661.45 | 592,176.88 |
| 销售费用(元) | 28,940,394.90 | 37,483,262.87 | 32,817,170.14 | 32,865,211.51 | 42,779,276.80 | 47,067,137.67 | 47,241,748.62 | 45,880,848.50 | 39,096,633.18 |
| 管理费用(元) | 24,461,643.93 | 34,014,928.73 | 29,992,791.84 | 36,599,200.69 | 29,463,210.37 | 42,097,104.65 | 28,737,008.10 | 29,022,128.93 | 23,799,441.01 |
| 财务费用(元) | 5,933,661.66 | 6,175,238.84 | 5,649,399.48 | 4,946,562.05 | 5,335,047.73 | 5,451,593.62 | 5,271,984.92 | 4,521,212.51 | 4,245,596.82 |
| 其中：利息费用(元) | 6,127,305.99 | 6,250,359.97 | 5,697,386.84 | 5,703,374.16 | 5,566,324.92 | 5,707,049.30 | 5,391,650.35 | 4,880,605.00 | 4,358,286.53 |
| 其中：利息收入(元) | 272,506.77 | 73,841.63 | 229,788.30 | 930,730.77 | 303,859.30 | 293,051.38 | 357,201.05 | 1,006,226.74 | -332,789.74 |
| 资产减值损失(元) | -259,684.19 | -426,580,777.86 | -678,667.14 | -2,744,031.95 | -1,808,067.57 | -1,472,231.60 | -905,926.15 | - | - |
| 信用减值损失(元) | -1,435,026.91 | -4,522,868.38 | -678,729.24 | -1,145,995.37 | -349,049.60 | 709,564.80 | 920,979.36 | 11,500.52 | -476,049.70 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 299,614.96 | -118,116.18 | 1,134.45 | 3,664.96 | 194,690.28 | 37,577.98 | 265,713.75 | 89,619.60 | 95,456.26 |
| 其他收益(元) | 1,917,323.35 | 1,999,976.20 | 2,242,231.44 | 2,931,449.43 | 1,962,168.52 | 6,623,885.99 | 6,313,003.77 | 9,202,519.49 | 5,099,531.59 |
| 四、营业利润(元) | -4,206,035.79 | -465,612,644.05 | -14,070,457.00 | -15,234,613.92 | 1,289,674.13 | 2,074,858.28 | 14,342,424.30 | 35,109,543.06 | 12,472,839.09 |
| 加：营业外收入(元) | 64,983.35 | 62,662.73 | 131,453.06 | 90,612.93 | 714,353.52 | 3,571,227.46 | 46,321.43 | 3,440.19 | 34,876.63 |
| 减：营业外支出(元) | 100,704.42 | 3,085,933.76 | 94,919.46 | 308,329.18 | 78,363.84 | 794,715.32 | 7,157.32 | 36,079.52 | 256,534.18 |
| 五、利润总额(元) | -4,241,756.86 | -468,635,915.08 | -14,033,923.40 | -15,452,330.17 | 1,925,663.81 | 4,851,370.42 | 14,381,588.41 | 35,076,903.73 | 12,251,181.54 |
| 减：所得税费用(元) | 1,093,819.80 | -4,099,343.33 | 1,013,678.11 | 2,486,053.69 | 999,700.54 | 7,973,063.58 | 400,119.39 | 6,479,122.69 | 3,227,456.73 |
| 六、净利润(元) | -5,335,576.66 | -464,536,571.75 | -15,047,601.51 | -17,938,383.86 | 925,963.27 | -3,121,693.16 | 13,981,469.02 | 28,597,781.04 | 9,023,724.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,335,576.66 | -464,536,571.75 | -15,047,601.51 | -17,938,383.86 | 925,963.27 | -3,121,693.16 | 13,981,469.02 | 28,597,781.04 | 9,023,724.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,714,084.44 | -463,969,220.05 | -15,155,270.98 | -17,909,272.62 | 1,596,521.82 | -1,968,530.25 | 14,269,247.60 | 29,547,663.89 | 9,879,833.90 |
| 少数股东损益(元) | 378,507.78 | -567,351.70 | 107,669.47 | -29,111.24 | -670,558.55 | -1,153,162.91 | -287,778.58 | -949,882.85 | -856,109.09 |
| 扣除非经常性损益后的净利润(元) | -7,653,265.44 | -462,251,990.39 | -15,308,246.31 | -19,207,906.04 | 914,142.36 | -6,165,722.65 | 12,830,381.30 | 25,412,405.50 | 9,099,367.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.70 | -0.03 | -0.02 | - | - | 0.02 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.70 | -0.03 | -0.02 | - | - | 0.02 | 0.05 | 0.01 |
| 九、综合收益总额(元) | -5,335,576.66 | -466,209,961.27 | -15,047,601.51 | -17,938,383.86 | 925,963.27 | -4,375,710.26 | 13,981,469.02 | 28,597,781.04 | 9,023,724.81 |
| 归属于母公司所有者的综合收益总额(元) | -5,714,084.44 | -465,642,609.57 | -15,155,270.98 | -17,909,272.62 | 1,596,521.82 | -3,222,547.35 | 14,269,247.60 | 29,547,663.89 | 9,879,833.90 |
| 归属于少数股东的综合收益总额(元) | 378,507.78 | -567,351.70 | 107,669.47 | -29,111.24 | -670,558.55 | -1,153,162.91 | -287,778.58 | -949,882.85 | -856,109.09 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |