| 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) | 232,794,918.95 | 217,253,558.24 | 291,522,829.45 | 264,415,980.72 | 192,643,970.33 | 206,317,954.27 | 329,510,106.10 | 294,908,319.69 |
| 营业收入(元) | 232,794,918.95 | 217,253,558.24 | 291,522,829.45 | 264,415,980.72 | 192,643,970.33 | 206,317,954.27 | 329,510,106.10 | 294,908,319.69 |
| 二、营业总成本(元) | 231,952,153.07 | 191,347,771.39 | 238,322,900.64 | 241,186,475.73 | 164,520,202.52 | 205,551,047.79 | 276,844,342.15 | 279,008,167.78 |
| 营业成本(元) | 189,772,702.73 | 159,816,464.89 | 207,943,618.63 | 202,427,284.20 | 125,041,432.46 | 166,409,585.33 | 243,698,773.85 | 239,385,413.57 |
| 研发费用(元) | 11,123,866.40 | 9,527,353.51 | 8,887,832.77 | 9,562,287.85 | 13,065,526.56 | 14,840,666.50 | 8,269,899.19 | 10,109,651.62 |
| 营业税金及附加(元) | 1,484,009.90 | 1,527,769.76 | 1,300,817.00 | 1,374,955.53 | 1,137,342.77 | 1,028,584.89 | 1,235,909.05 | 1,268,704.26 |
| 销售费用(元) | 12,876,377.25 | 4,968,044.92 | 4,191,772.43 | 6,024,120.08 | 4,844,085.03 | 4,463,086.01 | 5,366,277.08 | 6,721,837.95 |
| 管理费用(元) | 15,181,522.72 | 13,855,810.67 | 14,164,711.40 | 19,621,096.83 | 17,020,478.86 | 15,398,120.51 | 14,725,895.66 | 18,251,287.03 |
| 财务费用(元) | 1,513,674.07 | 1,652,327.64 | 1,834,148.41 | 2,176,731.24 | 3,411,336.84 | 3,411,004.55 | 3,547,587.32 | 3,271,273.35 |
| 其中：利息费用(元) | 2,568,165.54 | 2,302,747.06 | 2,479,743.51 | 2,376,983.54 | 3,548,302.38 | 3,503,207.71 | 3,510,175.31 | 3,301,516.79 |
| 其中：利息收入(元) | 1,025,309.00 | 852,575.58 | 764,301.78 | 260,894.93 | 259,882.99 | 220,028.68 | 134,179.62 | 77,508.74 |
| 资产减值损失(元) | -37,875,970.32 | -75,485.20 | -931,048.15 | -193,399.96 | -44,913,168.55 | 250,663.13 | 218,408.06 | -206,646.91 |
| 信用减值损失(元) | 14,021,294.82 | -15,496,617.80 | -13,752,976.75 | 242,417.84 | -15,566,516.07 | 6,103,900.36 | -8,819,855.64 | 3,000,946.48 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,032,327.22 | 5,046,412.44 | 5,114,765.64 | 6,784,346.04 | 2,077,351.37 | 5,336,049.77 | 4,656,059.73 | 5,451,151.65 |
| 加：投资收益(元) | 3,204,971.58 | 1,511,040.05 | 2,801,022.11 | 1,732,874.17 | 2,399,915.04 | 2,596,552.76 | 4,880,421.86 | 1,972,134.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,099,936.51 | 450,941.91 | 1,967,148.93 | 652,202.53 | 1,345,253.52 | 1,320,981.34 | 873,957.70 | 717,948.72 |
| 资产处置收益(元) | - | - | 391.29 | 174.36 | -1,576.44 | - | - | - |
| 其他收益(元) | 1,323,010.00 | 2,323,793.43 | 9,528,970.91 | 2,507,592.00 | 10,739,552.13 | 4,015,754.59 | 2,223,335.05 | 2,200,562.51 |
| 四、营业利润(元) | -13,451,600.82 | 19,214,929.77 | 55,961,053.86 | 34,303,509.44 | -17,140,674.71 | 19,069,298.03 | 55,824,133.01 | 28,318,300.22 |
| 加：营业外收入(元) | 164,908.52 | 1,244.06 | 29,673.18 | 1,385.31 | 110,000.16 | 0.31 | - | 15,000.00 |
| 减：营业外支出(元) | 572,030.16 | 88,140.39 | 1,146.17 | 1,697.91 | 93,564.95 | 50,436.05 | 1,446.68 | 378,281.48 |
| 五、利润总额(元) | -13,858,722.46 | 19,128,033.44 | 55,989,580.87 | 34,303,196.84 | -17,124,239.50 | 19,018,862.29 | 55,822,686.33 | 27,955,018.74 |
| 减：所得税费用(元) | 3,403,014.09 | 548,360.84 | 5,377,389.55 | 6,012,958.87 | 4,328,644.78 | -528,409.96 | 6,980,239.46 | 5,389,190.30 |
| 六、净利润(元) | -17,261,736.55 | 18,579,672.60 | 50,612,191.32 | 28,290,237.97 | -21,452,884.28 | 19,547,272.25 | 48,842,446.87 | 22,565,828.44 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -17,261,736.55 | 18,579,672.60 | 50,612,191.32 | 28,290,237.97 | -21,452,884.28 | 19,547,272.25 | 48,842,446.87 | 22,565,828.44 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -15,545,460.93 | 20,272,194.85 | 51,816,977.04 | 29,271,962.47 | -15,450,608.56 | 19,062,362.20 | 48,610,975.62 | 24,022,937.91 |
| 少数股东损益(元) | -1,716,275.62 | -1,692,522.25 | -1,204,785.72 | -981,724.50 | -6,002,275.72 | 484,910.05 | 231,471.25 | -1,457,109.47 |
| 扣除非经常性损益后的净利润(元) | -20,765,831.57 | 13,532,043.67 | 39,209,129.37 | 20,630,627.73 | -26,845,098.71 | 10,567,336.24 | 39,513,332.34 | 16,907,790.79 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.08 | 0.04 | -0.03 | 0.03 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.08 | 0.04 | -0.03 | 0.03 | 0.07 | 0.04 |
| 九、综合收益总额(元) | -17,261,736.55 | 18,579,672.60 | 50,612,191.32 | 28,290,237.97 | -21,452,884.28 | 19,547,272.25 | 48,842,446.87 | 22,565,828.44 |
| 归属于母公司所有者的综合收益总额(元) | -15,545,460.93 | 20,272,194.85 | 51,816,977.04 | 29,271,962.47 | -15,450,608.56 | 19,062,362.20 | 48,610,975.62 | 24,022,937.91 |
| 归属于少数股东的综合收益总额(元) | -1,716,275.62 | -1,692,522.25 | -1,204,785.72 | -981,724.50 | -6,002,275.72 | 484,910.05 | 231,471.25 | -1,457,109.47 |
| 公告日期 | 2024-04-02 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-02 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |