| 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) | 81,132,673.92 | 82,463,999.00 | 108,797,524.03 | 175,161,465.49 | 110,114,178.91 | 99,878,994.29 | 70,102,696.18 | 231,581,495.51 | 48,679,224.18 |
| 营业收入(元) | 81,132,673.92 | 82,463,999.00 | 108,797,524.03 | 175,161,465.49 | 110,114,178.91 | 99,878,994.29 | 70,102,696.18 | 231,581,495.51 | 48,679,224.18 |
| 二、营业总成本(元) | 91,132,567.40 | 114,105,767.69 | 95,741,404.03 | 149,666,393.91 | 133,522,267.20 | 137,484,225.45 | 140,803,983.23 | 241,885,064.45 | 102,036,870.25 |
| 营业成本(元) | 54,188,430.20 | 51,019,138.47 | 51,781,224.24 | 101,219,679.23 | 75,328,955.84 | 49,519,072.28 | 66,591,823.01 | 170,296,824.43 | 38,347,245.88 |
| 研发费用(元) | 9,830,728.60 | 18,440,135.28 | 13,175,360.03 | 14,875,821.97 | 19,421,834.79 | 28,039,081.88 | 20,306,980.43 | 22,632,170.96 | 19,124,867.59 |
| 营业税金及附加(元) | 960,396.57 | 882,517.91 | 1,134,472.91 | 1,687,348.75 | 621,966.01 | 388,045.39 | 572,182.21 | 1,184,438.06 | 833,441.76 |
| 销售费用(元) | 8,086,694.72 | 19,926,915.80 | 7,995,465.70 | 11,154,710.05 | 15,727,999.08 | 25,046,168.32 | 23,011,550.03 | 20,384,073.82 | 16,557,187.15 |
| 管理费用(元) | 17,383,312.59 | 22,342,768.16 | 18,750,054.04 | 17,550,139.49 | 17,662,301.96 | 30,434,494.42 | 26,791,400.44 | 23,603,219.19 | 22,552,979.48 |
| 财务费用(元) | 683,004.72 | 1,494,292.07 | 2,904,827.11 | 3,178,694.42 | 4,759,209.52 | 4,057,363.16 | 3,530,047.11 | 3,784,337.99 | 4,621,148.39 |
| 其中：利息费用(元) | 919,027.15 | 1,362,093.67 | 2,897,745.33 | 3,480,475.11 | 4,314,085.31 | 6,436,467.93 | 3,166,084.71 | 3,262,798.53 | 3,457,038.79 |
| 其中：利息收入(元) | 25,972.58 | 38,379.82 | 66,046.52 | 109,304.35 | 64,717.75 | 382,056.18 | 84,617.49 | -42,060.74 | 78,052.34 |
| 资产减值损失(元) | -2,213,607.01 | -16,815,066.66 | -3,394,933.19 | -8,506,129.99 | -131,831.40 | -33,085,857.39 | -8,377,085.10 | -38,716.49 | -2,400,287.47 |
| 信用减值损失(元) | 17,939,326.79 | -4,280,174.10 | -15,112,301.12 | -3,351,344.24 | -12,239,503.29 | -19,193,359.01 | 1,371,478.24 | 631,310.05 | 4,434,393.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -39,768.20 | - | 19,884.10 | 41,756.61 | -118,010,562.14 | - | - | - |
| 加：投资收益(元) | -666,497.05 | 3,014,011.32 | -216,059.24 | 187,334,742.41 | -252,554.50 | -8,998,216.59 | 531,025.64 | -360,704.22 | -642,725.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -666,497.05 | -208,359.48 | -216,059.24 | -172,257.79 | -252,554.50 | - | - | -41,432.23 | -299,957.82 |
| 资产处置收益(元) | 472.63 | 467,114.79 | 123,655.92 | 164,064.01 | 22,930.30 | 5,821.70 | 37,202.79 | 436,476.07 | 8,222.85 |
| 其他收益(元) | 2,800,549.24 | 4,499,169.50 | 8,250,703.34 | 1,811,415.22 | 1,248,577.71 | 2,792,036.26 | 8,447,372.13 | 2,647,140.22 | 2,570,857.52 |
| 四、营业利润(元) | 7,860,351.12 | -44,796,482.04 | 2,707,185.71 | 202,967,703.09 | -34,718,712.86 | -214,095,368.33 | -68,711,177.45 | -6,988,063.31 | -49,387,185.21 |
| 加：营业外收入(元) | 168,705.99 | 728,002.44 | 14,045.08 | 1,200.00 | 1,000.92 | -526,090.26 | 343,750.46 | 9,538.07 | 276,931.78 |
| 减：营业外支出(元) | 40,341.83 | 678,791.31 | 771,024.33 | 1,053,267.00 | 363,806.61 | -945,734.56 | 646,575.10 | 491,418.27 | 616,885.56 |
| 五、利润总额(元) | 7,988,715.28 | -44,747,270.91 | 1,950,206.46 | 201,915,636.09 | -35,081,518.55 | -213,675,724.03 | -69,014,002.09 | -7,469,943.51 | -49,727,138.99 |
| 减：所得税费用(元) | 763,414.37 | -9,774,718.44 | 350,734.83 | 3,406,837.06 | -5,245,401.60 | -31,981,297.33 | -6,504,362.55 | -5,192,053.99 | -578,094.74 |
| 六、净利润(元) | 7,225,300.91 | -34,972,552.47 | 1,599,471.63 | 198,508,799.03 | -29,836,116.95 | -181,694,426.70 | -62,509,639.54 | -2,277,889.52 | -49,149,044.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,225,300.91 | -34,972,552.47 | 1,599,471.63 | 198,508,799.03 | -29,836,116.95 | -181,694,426.70 | -62,509,639.54 | -2,277,889.52 | -49,149,044.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,225,300.91 | -34,271,971.32 | 1,599,471.63 | 200,096,136.70 | -27,470,201.36 | -179,939,814.70 | -60,002,394.45 | -759,866.62 | -45,994,357.19 |
| 少数股东损益(元) | - | -700,581.15 | - | -1,587,337.67 | -2,365,915.59 | -1,754,612.00 | -2,507,245.09 | -1,518,022.90 | -3,154,687.06 |
| 扣除非经常性损益后的净利润(元) | 6,616,840.50 | -39,135,346.34 | -1,279,335.21 | 13,279,478.07 | -28,038,120.64 | -74,936,981.58 | -65,289,607.91 | -1,530,361.95 | -46,113,175.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.11 | - | 0.70 | -0.10 | -0.62 | -0.21 | - | -0.16 |
| 二、稀释每股收益(元) | 0.03 | -0.11 | - | 0.70 | -0.10 | -0.62 | -0.21 | - | -0.16 |
| 八、其他综合收益(元) | 163.59 | -5,128,959.87 | 13.66 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 163.59 | -5,128,959.87 | 13.66 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 7,225,464.50 | -40,101,512.34 | 1,599,485.29 | 198,508,709.07 | -29,836,116.95 | -181,695,211.32 | -62,509,639.54 | -2,277,889.52 | -49,149,044.25 |
| 归属于母公司所有者的综合收益总额(元) | 7,225,464.50 | -39,400,931.19 | 1,599,485.29 | 200,096,046.74 | -27,470,201.36 | -179,940,599.32 | -60,002,394.45 | -759,866.62 | -45,994,357.19 |
| 归属于少数股东的综合收益总额(元) | - | -700,581.15 | - | -1,587,337.67 | -2,365,915.59 | -1,754,612.00 | -2,507,245.09 | -1,518,022.90 | -3,154,687.06 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |