| 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 |
| 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 |
| 一、营业总收入(元) | 374,764,561.86 | 269,729,924.36 | 280,616,412.73 | 202,033,728.49 | 315,744,989.42 | 303,349,172.19 | 281,188,406.73 | 197,557,822.41 |
| 营业收入(元) | 374,764,561.86 | 269,729,924.36 | 280,616,412.73 | 202,033,728.49 | 315,744,989.42 | 303,349,172.19 | 281,188,406.73 | 197,557,822.41 |
| 二、营业总成本(元) | 329,745,837.30 | 266,237,062.24 | 258,556,214.37 | 210,962,322.32 | 285,745,382.06 | 275,103,118.61 | 240,547,392.98 | 191,696,777.09 |
| 营业成本(元) | 204,202,550.24 | 149,502,793.35 | 139,321,895.26 | 112,116,625.49 | 165,515,520.58 | 164,845,710.94 | 138,888,340.84 | 97,826,360.48 |
| 研发费用(元) | 23,107,178.63 | 25,125,471.70 | 22,849,271.06 | 19,208,782.36 | 26,306,424.40 | 21,254,165.43 | 21,369,404.95 | 16,718,871.88 |
| 营业税金及附加(元) | 3,800,428.93 | 2,193,218.99 | 3,375,290.49 | 1,844,815.46 | 3,724,909.53 | 2,600,045.90 | 2,716,650.51 | 1,426,617.33 |
| 销售费用(元) | 69,704,819.93 | 64,327,044.31 | 66,663,773.68 | 52,006,065.29 | 63,807,143.36 | 63,082,420.33 | 57,632,352.80 | 54,784,811.34 |
| 管理费用(元) | 25,082,696.45 | 22,948,916.32 | 22,805,424.35 | 23,067,099.72 | 23,287,012.60 | 20,423,035.93 | 18,012,338.72 | 18,031,549.90 |
| 财务费用(元) | 3,848,163.12 | 2,139,617.57 | 3,540,559.53 | 2,718,934.00 | 3,104,371.59 | 2,897,740.08 | 1,928,305.16 | 2,908,566.16 |
| 其中：利息费用(元) | 3,921,156.04 | 3,729,775.47 | 3,959,549.95 | 3,668,468.52 | 3,964,743.84 | 3,587,326.44 | 3,661,322.20 | 3,404,091.36 |
| 其中：利息收入(元) | 439,802.03 | 1,286,326.16 | 1,666,325.44 | 1,380,286.98 | 1,069,518.68 | 1,312,327.44 | 1,827,551.78 | 696,342.43 |
| 资产减值损失(元) | -59,433,550.67 | -930,346.53 | -563,635.16 | -1,378,649.83 | -3,745,453.42 | -646,824.99 | -1,089,262.79 | -6,682.76 |
| 信用减值损失(元) | -1,804,549.46 | -1,359,104.32 | -2,736,146.14 | 2,028,528.05 | -1,935,624.02 | -1,881,918.79 | -3,564,489.16 | 1,368,027.65 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,244,224.99 | -45,123.29 | -434,150.69 | 362,273.98 | -596,712.33 | 340,587.77 | - | - |
| 加：投资收益(元) | -3,121,626.88 | -370,953.11 | 16,439,154.16 | 1,625,245.45 | -379,469.45 | 2,480,201.80 | -1,142,971.90 | 437,400.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,021,505.48 | -74,925.80 | -757,047.89 | 618,275.22 | -3,182,589.89 | 2,047,615.80 | -106,548.23 | -267,081.41 |
| 资产处置收益(元) | 41,724.32 | - | 10,538.71 | 151,839.87 | -26.55 | 8,431.06 | 182,326.80 | -1,631.74 |
| 其他收益(元) | 7,757,941.42 | 5,520,198.45 | 6,444,502.44 | 6,020,814.23 | 5,913,599.17 | 6,925,176.66 | 4,470,989.60 | 3,522,365.11 |
| 四、营业利润(元) | -13,785,561.70 | 6,307,533.32 | 41,220,461.68 | -118,542.08 | 29,255,920.76 | 35,471,707.09 | 40,106,333.60 | 11,180,524.36 |
| 加：营业外收入(元) | 308,879.08 | 362,478.45 | 30,196.55 | 55,883.96 | 98,637.92 | 153,563.42 | 71,608.68 | 59,700.63 |
| 减：营业外支出(元) | 335,940.84 | 83,060.08 | 254,038.53 | 425,696.53 | 192,829.42 | 287,040.47 | 304,005.36 | 120,689.98 |
| 五、利润总额(元) | -13,812,623.46 | 6,586,951.69 | 40,996,619.70 | -488,354.65 | 29,161,729.26 | 35,338,230.04 | 39,873,936.92 | 11,119,535.01 |
| 减：所得税费用(元) | 2,927,621.83 | 197,511.04 | -1,978,260.08 | 2,093,756.53 | 4,541,418.99 | 350,660.14 | 6,432,383.46 | 1,647,198.11 |
| 六、净利润(元) | -16,740,245.29 | 6,389,440.65 | 42,974,879.78 | -2,582,111.18 | 24,620,310.27 | 34,987,569.90 | 33,441,553.46 | 9,472,336.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -13,635,976.19 | 6,389,440.65 | 42,974,879.78 | -2,582,111.18 | 24,620,310.27 | 34,987,569.90 | 33,441,553.46 | 9,472,336.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -18,419,117.37 | 4,877,191.29 | 40,704,316.92 | -2,061,631.52 | 24,050,104.00 | 32,045,955.83 | 30,629,557.66 | 8,082,099.64 |
| 少数股东损益(元) | 1,678,872.08 | 1,512,249.36 | 2,270,562.86 | -520,479.66 | 570,206.27 | 2,941,614.07 | 2,811,995.80 | 1,390,237.26 |
| 扣除非经常性损益后的净利润(元) | -19,498,103.16 | 3,448,881.09 | 23,442,312.94 | -4,865,049.24 | 21,112,321.82 | 29,175,961.53 | 30,057,230.87 | 6,321,413.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.07 | 0.02 | 0.14 | -0.01 | 0.08 | 0.11 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | 0.02 | 0.14 | -0.01 | 0.08 | 0.11 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 185,034.96 | -51,246.92 | 192,533.72 | 65,214.55 | -1,218,754.62 | 760,230.49 | 930,518.96 | 14,865.33 |
| 归属于母公司股东的其他综合收益(元) | 185,034.96 | -51,246.92 | 192,533.72 | 65,214.55 | -1,218,754.62 | 760,230.49 | 930,518.96 | 14,865.33 |
| 九、综合收益总额(元) | -16,555,210.33 | 6,338,193.73 | 43,167,413.50 | -2,516,896.63 | 23,401,555.65 | 35,747,800.39 | 34,372,072.42 | 9,487,202.23 |
| 归属于母公司所有者的综合收益总额(元) | -18,234,082.41 | 4,825,944.37 | 40,896,850.64 | -1,996,416.97 | 22,831,349.38 | 32,806,186.32 | 31,560,076.62 | 8,096,964.97 |
| 归属于少数股东的综合收益总额(元) | 1,678,872.08 | 1,512,249.36 | 2,270,562.86 | -520,479.66 | 570,206.27 | 2,941,614.07 | 2,811,995.80 | 1,390,237.26 |
| 公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |