| 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) | 225,687,683.53 | 327,340,863.87 | 306,155,678.92 | 340,545,371.10 | 317,920,796.63 | 417,068,080.18 | 433,878,354.89 | 440,236,910.26 | 477,842,870.24 |
| 营业收入(元) | 225,687,683.53 | 327,340,863.87 | 306,155,678.92 | 340,545,371.10 | 317,920,796.63 | 417,068,080.18 | 433,878,354.89 | 440,236,910.26 | 477,842,870.24 |
| 二、营业总成本(元) | 242,251,956.77 | 312,133,968.86 | 306,087,752.97 | 329,002,101.54 | 299,985,141.56 | 418,995,099.63 | 430,328,704.37 | 421,128,414.44 | 465,601,380.02 |
| 营业成本(元) | 207,700,563.42 | 273,104,003.61 | 263,728,572.74 | 284,670,505.53 | 258,788,206.64 | 359,230,051.56 | 376,763,715.85 | 367,878,995.08 | 416,980,754.56 |
| 研发费用(元) | 5,068,512.75 | 8,057,240.79 | 7,660,767.11 | 8,662,756.88 | 7,854,039.87 | 10,906,184.78 | 11,358,183.67 | 13,211,952.07 | 11,037,587.49 |
| 营业税金及附加(元) | 2,925,515.98 | 3,488,671.41 | 3,892,894.91 | 3,489,635.09 | 2,975,789.73 | 4,084,575.59 | 3,562,229.63 | 1,752,937.65 | 3,435,458.57 |
| 销售费用(元) | 9,628,866.79 | 13,966,861.71 | 12,169,684.80 | 13,704,824.09 | 11,427,094.59 | 21,226,593.88 | 16,368,676.52 | 17,567,262.30 | 15,998,568.99 |
| 管理费用(元) | 19,490,232.79 | 16,059,475.88 | 20,814,482.56 | 20,815,041.33 | 21,341,361.01 | 25,777,069.76 | 23,977,356.35 | 22,362,224.42 | 18,909,650.04 |
| 财务费用(元) | -2,561,734.96 | -2,542,284.54 | -2,178,649.15 | -2,340,661.38 | -2,401,350.28 | -2,229,375.94 | -1,701,457.65 | -1,644,957.08 | -760,639.63 |
| 其中：利息费用(元) | 515,219.29 | 722,039.70 | 950,834.27 | 701,341.12 | 778,717.04 | 754,856.98 | 1,432,438.06 | 1,319,840.56 | 1,353,379.98 |
| 其中：利息收入(元) | 3,031,889.09 | 3,228,397.29 | 3,114,380.06 | 3,008,247.19 | 3,214,703.15 | 3,039,731.14 | 3,094,253.53 | 2,944,572.37 | 2,115,923.07 |
| 资产减值损失(元) | -2,126,840.98 | -11,730,962.03 | 1,602,256.30 | -2,482,675.67 | 31,244.32 | -11,429,938.74 | -1,369,459.99 | 4,907,135.25 | 644,816.84 |
| 信用减值损失(元) | -2,082,112.44 | -8,106,352.70 | 962,775.39 | -2,516,203.82 | -1,415,037.50 | -23,958,014.98 | -1,829,397.38 | -1,751,658.23 | -4,865,224.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 282,669.06 | -347.84 | 92,906.28 | - | - | - | - | - | - |
| 加：投资收益(元) | 97,560.09 | - | - | - | - | - | - | -5,851.02 | 509,274.04 |
| 资产处置收益(元) | -118,226.73 | - | 5,380.53 | 27,571.79 | -109,357.80 | -86,931.34 | - | - | - |
| 其他收益(元) | 3,654,727.18 | 4,475,433.20 | 1,684,477.73 | 935,250.68 | 2,508,502.23 | 1,926,953.71 | 2,591,514.79 | 2,560,538.94 | 2,147,484.13 |
| 四、营业利润(元) | -16,856,497.06 | 3,713,528.75 | 4,415,722.18 | 7,646,087.08 | 18,951,006.32 | -35,474,950.80 | 2,957,496.16 | 24,818,660.76 | 10,677,840.73 |
| 加：营业外收入(元) | 152,488.78 | 1,526,060.22 | 1,294,998.83 | 430,565.12 | 120,621.46 | 782,855.84 | 355,055.20 | 137,074.49 | 21,006.38 |
| 减：营业外支出(元) | 704,646.02 | 318,596.19 | 1,097,648.79 | 85,751.88 | 272,545.63 | 1,219,685.52 | 308,427.80 | 538,945.60 | 1,308,029.91 |
| 五、利润总额(元) | -17,408,654.30 | 4,920,992.78 | 4,613,072.22 | 7,990,900.32 | 18,799,082.15 | -35,911,780.48 | 3,004,123.56 | 24,416,789.65 | 9,390,817.20 |
| 减：所得税费用(元) | 203,892.86 | 2,095,678.81 | 2,616,558.18 | 1,363,840.50 | 3,454,932.60 | -7,623,772.25 | 1,369,536.81 | 6,846,823.43 | 2,017,292.23 |
| 六、净利润(元) | -17,612,547.16 | 2,825,313.97 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 | -28,288,008.23 | 1,634,586.75 | 17,569,966.22 | 7,373,524.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,612,547.16 | 2,825,313.97 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 | -28,288,008.23 | 1,634,586.75 | 17,569,966.22 | 7,373,524.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,612,547.16 | 2,825,313.97 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 | -28,288,008.23 | 1,634,586.75 | 17,569,966.22 | 7,373,524.97 |
| 扣除非经常性损益后的净利润(元) | -20,875,226.95 | -6,625,237.24 | 241,944.84 | 3,217,738.65 | 11,858,948.26 | -29,524,053.81 | -500,446.18 | 15,868,596.86 | 6,324,204.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | - | 0.01 | 0.02 | 0.04 | - | - | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | - | 0.01 | 0.02 | 0.04 | - | - | 0.05 | 0.02 |
| 九、综合收益总额(元) | -17,612,547.16 | -5,759,686.03 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 | -28,288,008.23 | 1,634,586.75 | 17,569,966.22 | 7,373,524.97 |
| 归属于母公司所有者的综合收益总额(元) | -17,612,547.16 | -5,759,686.03 | 1,996,514.04 | 6,627,059.82 | 15,344,149.55 | -28,288,008.23 | 1,634,586.75 | 17,569,966.22 | 7,373,524.97 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |