| 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) | 363,053,156.67 | 419,383,141.33 | 349,107,163.96 | 373,612,057.98 | 237,619,756.72 | 355,491,942.99 | 316,574,516.41 | 282,866,583.42 | 259,033,821.52 |
| 营业收入(元) | 363,053,156.67 | 419,383,141.33 | 349,107,163.96 | 373,612,057.98 | 237,619,756.72 | 355,491,942.99 | 316,574,516.41 | 282,866,583.42 | 259,033,821.52 |
| 二、营业总成本(元) | 365,809,624.39 | 427,856,326.38 | 351,775,846.12 | 374,276,721.04 | 273,697,050.22 | 367,819,918.35 | 318,957,191.97 | 292,132,565.55 | 255,290,125.59 |
| 营业成本(元) | 259,420,549.24 | 351,457,523.35 | 290,566,027.18 | 271,923,951.72 | 171,388,569.05 | 296,875,683.99 | 212,962,921.01 | 188,764,346.87 | 168,339,938.41 |
| 研发费用(元) | 1,536,835.12 | 2,244,469.25 | 1,137,027.09 | 1,285,400.59 | 104,378.97 | - | - | - | - |
| 营业税金及附加(元) | 651,657.36 | 566,506.23 | 569,048.88 | 462,885.19 | 47,408.36 | 394,412.28 | 576,014.67 | 771,120.86 | 858,366.56 |
| 销售费用(元) | 53,137,416.14 | 24,388,521.53 | 18,196,548.39 | 50,612,363.11 | 49,508,662.97 | 16,540,254.90 | 54,959,211.91 | 53,227,927.25 | 53,825,676.09 |
| 管理费用(元) | 49,323,348.75 | 48,272,520.11 | 40,208,462.87 | 48,889,123.07 | 51,665,101.65 | 53,457,229.81 | 49,776,390.43 | 47,576,472.54 | 30,683,841.10 |
| 财务费用(元) | 1,739,817.78 | 926,785.91 | 1,098,731.71 | 1,102,997.36 | 982,929.22 | 552,337.37 | 682,653.95 | 1,792,698.03 | 1,582,303.43 |
| 其中：利息费用(元) | 1,720,587.23 | 984,066.84 | 1,056,012.84 | 1,076,703.56 | 829,526.07 | 488,366.19 | 854,414.91 | 1,651,842.90 | 1,548,899.29 |
| 其中：利息收入(元) | 62,743.75 | 130,662.24 | 157,124.88 | 128,493.96 | 84,716.95 | 218,069.58 | 505,815.59 | 20,734.07 | 329,582.30 |
| 资产减值损失(元) | - | - | - | - | - | -1,431,281.93 | - | - | 5,469.03 |
| 信用减值损失(元) | -2,594,329.20 | -3,129,432.86 | 1,412,425.68 | -1,053,498.52 | 4,186,958.29 | -5,870,120.36 | -2,391,670.82 | -2,073,792.78 | 13,558,006.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -606,973.02 | -350,837.57 | 193,580.96 | -577,588.74 | -227,319.97 | 13,774.71 | 99,244.80 | - | - |
| 加：投资收益(元) | - | 3,614,189.47 | -2,721,181.78 | 1,787,148.54 | -1,691,147.17 | 730,911.94 | 372,998.30 | -2,037,815.90 | 364,373.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -432,247.43 | -2,721,181.78 | 1,787,148.54 | -1,691,147.17 | 784,025.24 | 363,941.69 | 292,466.07 | 364,373.77 |
| 资产处置收益(元) | -197,142.77 | 1.76 | - | - | - | -56,359.13 | 1,288,067.05 | 23,990,602.88 | 7,119,257.44 |
| 其他收益(元) | 435,400.10 | 1,085,041.47 | 2,146,868.59 | 1,966,752.52 | 2,277,857.72 | 1,023,780.21 | 1,206,827.09 | 892,999.38 | 2,387,796.68 |
| 四、营业利润(元) | -5,719,512.61 | -7,254,222.78 | -1,636,992.01 | 1,458,150.74 | -31,530,944.63 | -17,917,269.92 | -1,807,209.14 | 11,288,138.10 | 27,178,599.26 |
| 加：营业外收入(元) | 21,206.89 | -1,731.81 | 72.17 | 13,161.19 | 1,794.10 | 111,579.74 | 5,933.93 | 121,675.62 | 163,647.70 |
| 减：营业外支出(元) | 435,450.41 | -866,113.88 | 138,343.18 | -1,457,127.76 | 54,644.83 | -2,910,182.17 | 416,830.77 | 133.50 | 1,362.18 |
| 五、利润总额(元) | -6,133,756.13 | -6,389,840.71 | -1,775,263.02 | 2,928,439.69 | -31,583,795.36 | -14,895,508.01 | -2,218,105.98 | 11,409,680.22 | 27,340,884.78 |
| 减：所得税费用(元) | -1,398,906.04 | 2,098,738.84 | 876,772.55 | -2,378,777.01 | -3,640,795.09 | -10,207,472.72 | 1,641,381.27 | -1,717,660.19 | 5,769,557.78 |
| 六、净利润(元) | -4,734,850.09 | -8,488,579.55 | -2,652,035.57 | 5,307,216.70 | -27,943,000.27 | -4,688,035.29 | -3,859,487.25 | 13,127,340.41 | 21,571,327.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,734,850.09 | -8,488,579.55 | -2,652,035.57 | 5,307,216.70 | -27,943,000.27 | -4,688,035.29 | -3,859,487.25 | 13,127,340.41 | 21,571,327.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,552,491.25 | -4,871,715.74 | 990,854.66 | 8,457,289.02 | -26,029,340.21 | -4,343,660.56 | -3,725,611.99 | 14,396,822.77 | 22,841,268.02 |
| 少数股东损益(元) | -3,182,358.84 | -3,616,863.81 | -3,642,890.23 | -3,150,072.32 | -1,913,660.06 | -344,374.73 | -133,875.26 | -1,269,482.36 | -1,269,941.02 |
| 扣除非经常性损益后的净利润(元) | -935,161.72 | -7,295,409.80 | -217,668.67 | 5,615,910.16 | -33,199,453.98 | -15,701,755.34 | -5,644,684.66 | -7,596,685.21 | 13,574,348.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | - | 0.01 | -0.03 | -0.01 | - | 0.02 | 0.03 |
| 二、稀释每股收益(元) | - | - | - | 0.01 | -0.03 | -0.01 | - | 0.02 | 0.03 |
| 八、其他综合收益(元) | - | -2,418,351.69 | - | - | - | -31,098,611.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,418,351.69 | - | - | - | -31,098,611.31 | - | - | - |
| 九、综合收益总额(元) | -4,734,850.09 | -10,906,931.24 | -2,652,035.57 | 5,380,159.87 | -27,943,000.27 | -35,786,646.60 | -3,859,487.25 | 13,108,852.85 | 21,571,327.00 |
| 归属于母公司所有者的综合收益总额(元) | -1,552,491.25 | -7,290,067.43 | 990,854.66 | 8,530,232.19 | -26,029,340.21 | -35,442,271.87 | -3,725,611.99 | 14,378,335.21 | 22,841,268.02 |
| 归属于少数股东的综合收益总额(元) | -3,182,358.84 | -3,616,863.81 | -3,642,890.23 | -3,150,072.32 | -1,913,660.06 | -344,374.73 | -133,875.26 | -1,269,482.36 | -1,269,941.02 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |