| 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) | 303,928,684.74 | 284,884,312.50 | 301,492,005.62 | 258,207,916.83 | 268,646,441.13 | 204,495,157.45 | 262,510,329.77 | 325,724,238.58 | 290,537,879.80 |
| 营业收入(元) | 303,928,684.74 | 284,884,312.50 | 301,492,005.62 | 258,207,916.83 | 268,646,441.13 | 204,495,157.45 | 262,510,329.77 | 325,724,238.58 | 290,537,879.80 |
| 二、营业总成本(元) | 299,492,941.54 | 310,503,210.81 | 295,200,418.21 | 260,352,802.34 | 271,112,313.90 | 208,514,103.11 | 247,405,443.92 | 302,310,214.35 | 286,126,886.77 |
| 营业成本(元) | 229,891,106.90 | 226,500,077.76 | 228,460,457.36 | 196,447,100.90 | 199,813,604.40 | 138,831,795.50 | 193,277,710.95 | 242,779,877.52 | 223,883,935.54 |
| 研发费用(元) | 14,319,764.84 | 17,984,019.05 | 15,793,819.92 | 16,359,631.67 | 14,085,145.03 | 16,300,923.59 | 15,866,539.27 | 18,296,514.14 | 11,749,939.01 |
| 营业税金及附加(元) | 1,405,796.07 | 2,778,199.93 | 1,452,784.87 | 1,859,408.02 | 1,438,144.80 | 2,786,371.79 | 1,024,553.25 | 995,336.26 | 1,397,163.95 |
| 销售费用(元) | 34,645,301.78 | 35,988,069.65 | 34,159,853.49 | 36,356,521.65 | 30,558,288.05 | 24,210,075.97 | 33,388,755.77 | 32,712,781.92 | 26,493,613.49 |
| 管理费用(元) | 20,966,818.51 | 24,660,501.32 | 15,083,215.29 | 21,576,271.83 | 19,366,453.89 | 21,138,720.51 | 16,977,256.20 | 20,807,620.64 | 19,639,795.05 |
| 财务费用(元) | -1,735,846.56 | 2,592,343.10 | 250,287.28 | -12,246,131.73 | 5,850,677.73 | 5,246,215.75 | -13,129,371.52 | -13,281,916.13 | 2,962,439.73 |
| 其中：利息费用(元) | 1,455,441.66 | 1,854,664.58 | 1,642,051.60 | 1,717,648.38 | 1,819,945.26 | 2,571,700.23 | 2,454,319.74 | 2,428,266.25 | 2,214,263.40 |
| 其中：利息收入(元) | 411,484.83 | 815,015.85 | 459,018.98 | 467,587.69 | 600,099.16 | 868,255.12 | 682,778.64 | 696,202.86 | 641,315.51 |
| 资产减值损失(元) | -5,936,098.65 | -37,291,728.74 | -8,547,752.70 | -3,050,622.09 | -2,657,681.65 | -13,364,053.11 | -1,378,717.42 | -2,914,486.38 | 202,184.62 |
| 信用减值损失(元) | -306,892.37 | 955,714.77 | -4,203,481.44 | -1,702,130.01 | 293,876.59 | 936,123.48 | -4,984,832.68 | -4,559,590.06 | 1,954,946.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,497,726.97 | 168,861.04 | - | - | - | 95,866.83 | 160,945.98 | -249,761.35 | -190,766.39 |
| 加：投资收益(元) | 1,233,496.63 | 55,931.36 | 18,625.51 | -86,411.66 | 3,905.68 | -102,253.28 | -78,600.99 | -528,620.43 | 569,232.88 |
| 资产处置收益(元) | -17,682.89 | -244.63 | 59,345.06 | 384,880.46 | -258,430.05 | 108,049.90 | -486,039.52 | 375,869.51 | 173,217.07 |
| 其他收益(元) | 3,422,654.99 | 4,244,203.41 | 2,127,233.37 | 3,839,595.65 | 1,236,814.00 | 4,812,471.26 | 3,490,038.97 | 5,236,457.30 | 1,415,411.99 |
| 四、营业利润(元) | 4,328,947.88 | -57,486,161.10 | -4,281,454.06 | -2,759,573.16 | -3,847,388.20 | -11,532,740.58 | 11,827,680.19 | 20,773,892.82 | 8,535,219.32 |
| 加：营业外收入(元) | 51,766.62 | -185,604.46 | -17,792.98 | 514,200.13 | 1,032,072.25 | 850,825.41 | 2,622,860.46 | 212,817.12 | 100,230.91 |
| 减：营业外支出(元) | 195,255.61 | 78,652.89 | 1,294,290.48 | 1,312,721.06 | 165,356.11 | 636,573.82 | 195,564.06 | 479,580.14 | 64,796.75 |
| 五、利润总额(元) | 4,185,458.89 | -57,750,418.45 | -5,593,537.52 | -3,558,094.09 | -2,980,672.06 | -11,318,488.99 | 14,254,976.59 | 20,507,129.80 | 8,570,653.48 |
| 减：所得税费用(元) | 552,078.59 | 4,618,258.34 | 468,151.94 | -106,008.38 | -505,132.37 | 491,737.88 | 1,469,650.73 | 1,920,898.34 | 663,173.65 |
| 六、净利润(元) | 3,633,380.30 | -62,368,676.79 | -6,061,689.46 | -3,452,085.71 | -2,475,539.69 | -11,810,226.87 | 12,785,325.86 | 18,586,231.46 | 7,907,479.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,633,380.30 | - | - | -3,452,085.71 | -2,475,539.69 | -14,292,879.62 | 15,267,978.61 | 18,586,231.46 | 7,907,479.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,013,345.99 | -62,283,625.17 | -7,361,342.64 | -5,033,000.56 | -1,799,007.63 | -10,660,493.65 | 14,313,987.47 | 19,434,869.98 | 8,012,832.45 |
| 少数股东损益(元) | 1,620,034.31 | -85,051.62 | 1,299,653.18 | 1,580,914.85 | -676,532.06 | -1,149,733.22 | -1,528,661.61 | -848,638.52 | -105,352.62 |
| 扣除非经常性损益后的净利润(元) | -2,313,686.93 | -60,902,770.51 | -8,195,078.24 | -8,362,951.09 | -3,517,822.90 | -16,792,135.66 | 9,054,792.77 | 14,919,645.04 | 6,224,950.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.18 | -0.02 | -0.01 | -0.01 | -0.03 | 0.04 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | -0.18 | -0.02 | -0.01 | -0.01 | -0.03 | 0.04 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -2,040,912.17 | -6,993,521.39 | -461,860.25 | 2,257,746.47 | -1,282,511.20 | -4,070,303.08 | 2,529,200.47 | 4,275,526.12 | -305,727.37 |
| 归属于母公司股东的其他综合收益(元) | -2,040,912.17 | -6,993,521.39 | -461,860.25 | 2,257,746.47 | -1,282,511.20 | -4,070,303.08 | 2,529,200.47 | 4,275,526.12 | -305,727.37 |
| 九、综合收益总额(元) | 1,592,468.13 | -69,362,198.18 | -6,523,549.71 | -1,194,339.24 | -3,758,050.89 | -15,880,529.95 | 15,314,526.33 | 22,861,757.58 | 7,601,752.46 |
| 归属于母公司所有者的综合收益总额(元) | -27,566.18 | -69,277,146.56 | -7,823,202.89 | -2,775,254.09 | -3,081,518.83 | -14,730,796.73 | 16,843,187.94 | 23,710,396.10 | 7,707,105.08 |
| 归属于少数股东的综合收益总额(元) | 1,620,034.31 | -85,051.62 | 1,299,653.18 | 1,580,914.85 | -676,532.06 | -1,149,733.22 | -1,528,661.61 | -848,638.52 | -105,352.62 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |