| 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) | 211,593,106.42 | 302,681,105.73 | 112,403,835.85 | 296,318,755.87 | 160,572,676.30 | 381,672,840.99 | 243,633,231.27 | 290,761,372.40 | 227,212,580.46 |
| 营业收入(元) | 211,593,106.42 | 302,681,105.73 | 112,403,835.85 | 296,318,755.87 | 160,572,676.30 | 381,672,840.99 | 243,633,231.27 | 290,761,372.40 | 227,212,580.46 |
| 二、营业总成本(元) | 220,798,788.11 | 379,063,389.90 | 140,870,293.67 | 269,118,720.56 | 171,188,367.76 | 355,238,198.01 | 223,847,486.00 | 260,348,160.26 | 212,352,273.76 |
| 营业成本(元) | 179,390,269.98 | 311,078,178.35 | 98,636,863.66 | 227,467,085.21 | 127,291,886.57 | 298,021,159.69 | 180,861,133.75 | 217,134,727.21 | 171,459,740.10 |
| 研发费用(元) | 8,453,489.49 | 12,827,368.05 | 7,787,860.98 | 11,122,054.04 | 8,727,567.47 | 12,955,702.76 | 10,580,044.82 | 12,529,662.06 | 8,165,066.08 |
| 营业税金及附加(元) | 778,270.31 | 2,184,251.70 | 783,332.00 | 1,010,182.40 | 1,249,351.95 | 4,147,626.50 | 1,105,900.34 | 1,772,931.90 | 941,628.21 |
| 销售费用(元) | 6,887,782.77 | 22,618,071.50 | 9,817,760.60 | 5,519,085.40 | 4,420,768.00 | 10,869,244.76 | 9,780,875.75 | 4,803,437.09 | 9,818,494.68 |
| 管理费用(元) | 20,068,831.96 | 24,341,895.10 | 20,472,520.09 | 21,400,386.50 | 23,522,685.76 | 22,886,975.55 | 19,068,156.70 | 20,559,750.77 | 16,655,852.19 |
| 财务费用(元) | 5,220,143.60 | 6,013,625.20 | 3,371,956.34 | 2,599,927.01 | 5,976,108.01 | 6,357,488.75 | 2,451,374.64 | 3,547,651.23 | 5,311,492.50 |
| 其中：利息费用(元) | 5,654,120.23 | 6,844,580.47 | 2,103,200.45 | 6,683,199.51 | 4,527,988.36 | 8,460,648.13 | 5,136,867.37 | 3,021,722.04 | 2,540,177.86 |
| 其中：利息收入(元) | 663,439.45 | 1,075,468.34 | 59,919.90 | 581,733.00 | 896,696.01 | 2,107,328.31 | 574,955.05 | 374,284.33 | 124,310.63 |
| 资产减值损失(元) | -2,838,891.93 | -136,780,374.05 | -3,441,211.28 | -4,151,671.19 | -808,302.29 | 6,850,262.57 | -2,499,373.60 | -7,691,537.95 | -4,710,255.86 |
| 信用减值损失(元) | 716,899.88 | -59,446,260.25 | -23,995,289.28 | -10,709,205.67 | -1,550,255.85 | -47,006,399.15 | 3,553,404.78 | -5,392,893.96 | 8,027,620.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 57,639.01 | - | - | - | -90,055.03 | - | 60,747.18 | -94,850.86 |
| 加：投资收益(元) | 95,484.57 | -726,114.11 | 722,953.30 | 1,932,925.13 | -1,718,100.37 | 1,886,827.37 | 77,704.17 | 1,828,914.82 | 78,634.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 1,985,253.98 | -2,259,493.02 | 77,704.17 | - | - |
| 资产处置收益(元) | 20,186.71 | -360,076.31 | -67,613.40 | 117,358.16 | 35,311,822.02 | 905,202.11 | 7,764.12 | 829,498.26 | 554,995.59 |
| 其他收益(元) | 3,168,078.43 | 825,911.71 | 1,507,854.92 | 2,535,263.31 | 2,125,413.18 | 1,056,514.72 | 565,028.47 | 695,290.64 | 875,938.20 |
| 四、营业利润(元) | -8,043,924.03 | -272,811,558.17 | -53,739,763.56 | 16,909,251.82 | 22,744,885.23 | -9,963,004.43 | 21,490,273.21 | 20,743,231.13 | 19,592,389.51 |
| 加：营业外收入(元) | 1,359,919.63 | 419,411.80 | 3,743,257.37 | 862,818.85 | 74,539.69 | -6,410.34 | 665,262.59 | 62,000.21 | 247,369.00 |
| 减：营业外支出(元) | - | 140,705.55 | 219,474.90 | 28,762.86 | 2,278.00 | 3,370,764.28 | 205,956.20 | 32,110.60 | 18,000.00 |
| 五、利润总额(元) | -6,684,004.40 | -272,532,851.92 | -50,215,981.09 | 17,743,307.81 | 22,817,146.92 | -13,340,179.05 | 21,949,579.60 | 20,773,120.74 | 19,821,758.51 |
| 减：所得税费用(元) | -285,083.52 | -30,975,420.02 | -5,381,185.18 | -1,334,338.79 | 4,046,211.33 | -2,527,861.00 | 2,828,895.52 | 954,146.07 | 2,352,545.42 |
| 六、净利润(元) | -6,398,920.88 | -241,557,431.90 | -44,834,795.91 | 19,077,646.60 | 18,770,935.59 | -10,812,318.05 | 19,120,684.08 | 19,818,974.67 | 17,469,213.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,398,920.88 | -241,557,431.90 | -44,834,795.91 | 19,077,646.60 | 18,770,935.59 | -10,812,318.05 | 19,120,684.08 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,419,668.47 | -241,422,482.44 | -44,855,768.32 | 19,110,252.21 | 18,732,221.14 | -10,833,146.40 | 19,093,997.89 | 19,855,416.93 | 17,350,348.71 |
| 少数股东损益(元) | 20,747.59 | -134,949.46 | 20,972.41 | -32,605.61 | 38,714.45 | 20,828.35 | 26,686.19 | -36,442.26 | 118,864.38 |
| 扣除非经常性损益后的净利润(元) | -9,860,525.32 | -241,235,697.85 | -47,561,244.94 | 15,556,790.31 | -12,180,245.77 | -12,745,738.85 | 18,253,919.81 | 18,520,032.81 | 16,285,082.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.59 | -0.11 | 0.04 | 0.05 | -0.03 | 0.05 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.59 | -0.11 | 0.04 | 0.05 | -0.03 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 9,075.71 | -7,161,477.39 | -31,976.85 | 191,275.07 | -512,249.01 | -305,640.23 | -97,903.48 | 303,471.61 | -211,697.95 |
| 归属于母公司股东的其他综合收益(元) | 9,075.71 | -7,161,477.39 | -31,976.85 | 191,275.07 | -512,249.01 | -305,640.23 | -97,903.48 | 303,471.61 | -211,697.95 |
| 九、综合收益总额(元) | -6,389,845.17 | -248,718,909.29 | -44,866,772.76 | 19,268,921.67 | 18,258,686.58 | -11,117,958.28 | 19,022,780.60 | 20,122,446.28 | 17,257,515.14 |
| 归属于母公司所有者的综合收益总额(元) | -6,410,592.76 | -248,583,959.83 | -44,887,745.17 | 19,301,527.28 | 18,219,972.13 | -11,138,786.63 | 18,996,094.41 | 20,158,888.54 | 17,138,650.76 |
| 归属于少数股东的综合收益总额(元) | 20,747.59 | -134,949.46 | 20,972.41 | -32,605.61 | 38,714.45 | 20,828.35 | 26,686.19 | -36,442.26 | 118,864.38 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |