| 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) | 150,072,778.36 | 394,897,205.22 | 213,400,124.53 | 212,274,396.82 | 228,350,628.34 | 409,713,491.59 | 278,361,605.02 | 229,011,246.14 | 190,738,107.50 |
| 营业收入(元) | 150,072,778.36 | 394,897,205.22 | 213,400,124.53 | 212,274,396.82 | 228,350,628.34 | 409,713,491.59 | 278,361,605.02 | 229,011,246.14 | 190,738,107.50 |
| 二、营业总成本(元) | 165,724,243.81 | 382,231,851.61 | 212,666,871.45 | 206,616,158.35 | 226,352,377.70 | 395,455,993.17 | 257,755,864.10 | 205,820,937.14 | 177,572,314.09 |
| 营业成本(元) | 132,594,428.94 | 330,413,212.93 | 175,878,128.59 | 172,209,655.30 | 192,361,896.59 | 335,840,914.97 | 220,231,038.02 | 176,337,772.98 | 146,621,678.34 |
| 研发费用(元) | 1,327,335.28 | 1,069,512.98 | 1,116,973.47 | 1,115,630.10 | 1,200,104.99 | 1,492,726.67 | 2,898,313.92 | 2,420,195.58 | 4,405,264.64 |
| 营业税金及附加(元) | 530,875.64 | 3,421,714.86 | 493,879.04 | 1,080,394.51 | 3,223,645.04 | 3,627,557.74 | 738,296.17 | 2,493,831.44 | 748,492.73 |
| 销售费用(元) | 19,515,483.68 | 29,171,611.70 | 23,096,931.44 | 21,460,946.34 | 19,455,785.91 | 32,839,016.08 | 18,619,356.62 | 13,514,281.85 | 14,752,627.12 |
| 管理费用(元) | 10,317,404.06 | 16,621,540.84 | 10,241,368.82 | 8,952,960.96 | 8,364,192.66 | 20,161,456.68 | 13,887,967.23 | 10,415,461.86 | 9,541,658.84 |
| 财务费用(元) | 1,438,716.21 | 1,534,258.30 | 1,839,590.09 | 1,796,571.14 | 1,746,752.51 | 1,494,321.03 | 1,380,892.14 | 639,393.43 | 1,502,592.42 |
| 其中：利息费用(元) | 1,825,911.60 | 1,653,184.80 | 1,803,555.36 | 2,036,403.04 | 1,819,476.73 | 1,785,359.66 | 1,506,616.87 | 789,282.08 | 1,668,539.05 |
| 其中：利息收入(元) | 394,991.56 | 131,983.71 | -23,860.20 | 258,202.02 | 89,212.07 | 307,503.67 | 141,371.30 | 164,477.35 | 192,633.66 |
| 信用减值损失(元) | -1,843,790.65 | -19,174,915.53 | -665,100.17 | -537,326.38 | -1,994,906.91 | -2,873,283.88 | -1,573,424.78 | -2,832,254.09 | -1,117,694.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,204,979.60 | -1,491,193.64 | -475,004.34 | -1,699,984.26 | -1,407,396.70 | -1,536,196.62 | -1,694,979.35 | -1,978,801.84 | -1,334,890.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -672,816.71 | -1,350,274.67 | -201,613.88 | -269,432.64 | -582,552.39 | -716,984.84 | -872,510.33 | -1,326,413.12 | -660,060.93 |
| 资产处置收益(元) | - | 433,411.00 | - | - | - | - | 4,815.07 | - | - |
| 其他收益(元) | 656,079.95 | 3,110,287.27 | 196,732.02 | 956,684.08 | 4,199,352.63 | 5,583,427.33 | 518,179.55 | 3,462,649.57 | 505,430.43 |
| 四、营业利润(元) | -18,044,155.75 | -81,024,109.38 | -210,119.41 | 4,334,091.63 | 2,795,299.66 | 13,788,192.94 | 17,860,331.41 | 21,930,398.22 | 11,218,638.56 |
| 加：营业外收入(元) | 11,009.65 | -55,900.00 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 1,783.97 | 725,934.63 | - | -2,375.38 | 4,604.67 | -1,136,176.79 | - | - | - |
| 五、利润总额(元) | -18,034,930.07 | -81,805,944.01 | -210,119.41 | 4,452,367.01 | 2,790,694.99 | 14,924,369.73 | 15,363,873.75 | 21,930,398.22 | 11,218,638.56 |
| 减：所得税费用(元) | 2,218,264.66 | 600,778.42 | 1,797,378.67 | 1,269,745.71 | 1,689,974.45 | 2,189,840.54 | 4,493,408.09 | 2,870,289.31 | 2,793,025.14 |
| 六、净利润(元) | -20,253,194.73 | -82,406,722.43 | -2,007,498.08 | 3,182,621.30 | 1,100,720.54 | 12,734,529.19 | 10,870,465.66 | 19,060,108.91 | 8,425,613.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,253,194.73 | -82,406,722.43 | -2,007,498.08 | 3,182,621.30 | 1,100,720.54 | 12,734,529.19 | 10,870,465.66 | 19,060,108.91 | 8,425,613.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,918,331.38 | -81,709,312.68 | -1,548,802.60 | 3,427,344.73 | 1,300,199.49 | 13,021,106.77 | 12,306,994.70 | 19,353,618.19 | 8,795,843.86 |
| 少数股东损益(元) | -334,863.35 | -697,409.75 | -458,695.48 | -244,723.43 | -199,478.95 | -286,577.58 | -1,436,529.04 | -293,509.28 | -370,230.44 |
| 扣除非经常性损益后的净利润(元) | -20,405,722.85 | -81,506,838.35 | -1,603,666.62 | 3,059,933.37 | 872,146.33 | 11,274,067.56 | 13,291,360.77 | 18,801,327.19 | 8,647,577.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.51 | -0.01 | 0.02 | 0.01 | 0.09 | 0.07 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | -0.13 | -0.51 | -0.01 | 0.02 | 0.01 | 0.09 | 0.07 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 32,400.38 | -18,243,674.85 | 17,988,357.84 | -14,839,307.69 | -1,645,042.70 | -14,203,700.55 | 212,316.34 | 90,486.48 | 157,906.86 |
| 归属于母公司股东的其他综合收益(元) | 32,400.38 | -18,044,172.00 | 17,988,357.84 | -14,839,307.69 | -1,645,042.70 | -13,031,676.24 | 212,316.34 | 90,486.48 | 157,906.86 |
| 九、综合收益总额(元) | -20,220,794.35 | -100,650,397.28 | 15,980,859.76 | -11,656,686.39 | -544,322.16 | -1,469,171.36 | 11,082,782.00 | 19,150,595.39 | 8,583,520.28 |
| 归属于母公司所有者的综合收益总额(元) | -19,885,931.00 | -99,753,484.68 | 16,439,555.24 | -11,411,962.96 | -344,843.21 | -10,569.47 | 12,519,311.04 | 19,444,104.67 | 8,953,750.72 |
| 归属于少数股东的综合收益总额(元) | -334,863.35 | -896,912.60 | -458,695.48 | -244,723.43 | -199,478.95 | -1,458,601.89 | -1,436,529.04 | -293,509.28 | -370,230.44 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |