| 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) | 97,968,755.56 | 97,212,025.32 | 110,456,145.91 | 99,266,894.55 | 96,461,537.86 | 105,267,011.66 | 110,002,360.65 | 112,943,681.95 | 116,746,476.20 |
| 营业收入(元) | 97,968,755.56 | 97,212,025.32 | 110,456,145.91 | 99,266,894.55 | 96,461,537.86 | 105,267,011.66 | 110,002,360.65 | 112,943,681.95 | 116,746,476.20 |
| 二、营业总成本(元) | 114,499,789.70 | 134,687,598.60 | 116,179,193.22 | 108,516,596.97 | 105,006,691.17 | 107,842,736.28 | 108,510,849.39 | 100,876,180.48 | 94,910,754.10 |
| 营业成本(元) | 78,537,944.01 | 75,340,235.12 | 84,765,601.62 | 76,404,899.18 | 74,147,117.16 | 78,060,731.25 | 81,624,973.89 | 76,252,955.45 | 72,103,266.30 |
| 研发费用(元) | 491,770.28 | 1,581,581.67 | 1,154,620.88 | 1,871,358.39 | 1,359,587.87 | 1,416,094.87 | 2,139,272.80 | 1,460,200.49 | 1,140,539.64 |
| 营业税金及附加(元) | 637,975.26 | 842,650.66 | 988,221.61 | 928,374.29 | 1,100,015.82 | 1,029,493.26 | 1,239,579.55 | 796,966.42 | 1,435,319.00 |
| 销售费用(元) | 175,258.20 | 307,894.90 | 386,789.05 | 450,812.16 | 314,356.36 | 186,534.31 | 309,034.05 | - | - |
| 管理费用(元) | 24,350,912.25 | 39,691,722.12 | 23,061,061.46 | 23,601,609.17 | 22,765,340.74 | 22,922,022.62 | 22,385,755.17 | 20,738,357.89 | 17,862,521.12 |
| 财务费用(元) | 10,305,929.70 | 16,923,514.13 | 5,822,898.60 | 5,259,543.78 | 5,320,273.22 | 4,227,859.97 | 812,233.93 | 1,589,808.28 | 2,369,108.04 |
| 其中：利息费用(元) | 9,915,658.62 | 10,140,702.95 | 7,873,931.71 | 9,287,360.41 | 4,728,828.80 | 1,823,053.21 | 1,444,256.49 | 987,483.45 | 1,143,754.70 |
| 其中：利息收入(元) | 335,399.05 | 867,212.54 | 963,314.18 | 1,328,140.14 | 332,963.03 | 266,878.54 | 107,751.07 | 627,453.25 | 380,521.13 |
| 资产减值损失(元) | -171,820.60 | -50,272,217.96 | -321,761.73 | -203,090.56 | -122,107.59 | -7,509,730.49 | -398,893.64 | -417,735.64 | -437,379.11 |
| 信用减值损失(元) | -1,202,243.86 | -38,120.92 | -692,213.20 | -2,481,467.00 | 96,577.70 | -649,556.11 | 548,343.73 | -1,744,950.95 | -1,920,285.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -68,207.54 | -15,016,630.44 | 1,225,350.81 | 6,121,206.06 | 2,894,428.43 | 478,691.65 | 1,047,749.80 | 678,391.28 | 348,428.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -68,207.54 | -15,016,630.44 | 1,225,350.81 | 6,121,206.06 | 2,894,428.43 | 453,537.29 | 1,073,084.37 | 678,391.28 | 348,428.76 |
| 资产处置收益(元) | - | 1.11 | - | - | 1,335,920.79 | - | - | - | - |
| 其他收益(元) | 5,479,511.61 | 8,641,437.78 | 8,193,090.98 | 7,489,709.51 | 10,717,371.64 | 10,257,273.69 | 11,426,091.24 | 9,443,854.79 | 11,701,829.44 |
| 四、营业利润(元) | -12,493,794.53 | -96,124,684.58 | 2,681,419.55 | 1,676,655.59 | 6,377,037.66 | -2,882,045.88 | 14,114,802.39 | 20,027,060.95 | 31,528,316.08 |
| 加：营业外收入(元) | 42.87 | -4,466,495.32 | 9,977.75 | 4,168,726.49 | 6,515,261.62 | 122,367.86 | 283,037.46 | - | - |
| 减：营业外支出(元) | 687,112.27 | 8,458,074.42 | 187,813.62 | 1,024,232.19 | 522,118.50 | 9,064,823.41 | 3,966,390.56 | 3,821,837.48 | 1,501,307.93 |
| 五、利润总额(元) | -13,180,863.93 | -109,049,254.32 | 2,503,583.68 | 4,821,149.89 | 12,370,180.78 | -11,824,501.43 | 10,431,449.29 | 16,226,559.47 | 30,027,008.15 |
| 减：所得税费用(元) | 407,885.68 | 3,827,000.82 | 892,803.96 | 123,323.52 | 1,753,382.56 | 2,657,052.05 | 2,664,590.01 | 1,239,658.67 | 2,600,336.47 |
| 六、净利润(元) | -13,588,749.61 | -112,876,255.14 | 1,610,779.72 | 4,697,826.37 | 10,616,798.22 | -14,481,553.48 | 7,766,859.28 | 14,986,900.80 | 27,426,671.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,588,749.61 | -112,876,255.14 | 1,610,779.72 | 4,697,826.37 | 10,616,798.22 | -14,481,553.48 | 7,766,859.28 | 14,986,900.80 | 27,426,671.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,612,706.31 | -110,820,784.51 | 1,922,093.93 | 5,880,935.24 | 11,279,619.11 | -13,645,328.46 | 8,353,980.73 | 15,489,839.22 | 27,485,428.25 |
| 少数股东损益(元) | -976,043.30 | -2,055,470.63 | -311,314.21 | -1,183,108.87 | -662,820.89 | -836,225.02 | -587,121.45 | -502,938.42 | -58,756.57 |
| 扣除非经常性损益后的净利润(元) | -12,384,648.44 | -96,618,894.30 | 2,034,782.74 | 2,570,521.90 | 4,149,148.68 | -2,327,091.96 | 11,746,770.12 | 19,027,764.80 | 28,687,471.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.69 | 0.01 | 0.04 | 0.07 | -0.09 | 0.05 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | -0.08 | -0.69 | 0.01 | 0.04 | 0.07 | -0.09 | 0.05 | 0.10 | 0.17 |
| 八、其他综合收益(元) | -941,084.06 | 9,775,231.32 | -67,255.45 | 13,795,195.94 | -585,875.34 | -210,711.13 | -102,328.51 | -428,933.23 | 263,241.92 |
| 归属于母公司股东的其他综合收益(元) | -971,490.90 | 9,675,210.12 | 112,170.93 | 13,735,363.49 | -624,109.33 | -202,218.14 | -101,832.91 | -411,224.52 | 257,558.40 |
| 归属于少数股东的其他综合收益(元) | 30,406.84 | 100,021.20 | -179,426.38 | 59,832.45 | 38,233.99 | -8,492.99 | -495.60 | -17,708.71 | 5,683.52 |
| 九、综合收益总额(元) | -14,529,833.67 | -103,101,023.82 | 1,543,524.27 | 18,493,022.31 | 10,030,922.88 | -14,692,264.61 | 7,664,530.77 | 14,557,967.57 | 27,689,913.60 |
| 归属于母公司所有者的综合收益总额(元) | -13,584,197.21 | -101,145,574.39 | 2,034,264.86 | 19,616,298.73 | 10,655,509.78 | -13,847,546.60 | 8,252,147.82 | 15,078,614.70 | 27,742,986.65 |
| 归属于少数股东的综合收益总额(元) | -945,636.46 | -1,955,449.43 | -490,740.59 | -1,123,276.42 | -624,586.90 | -844,718.01 | -587,617.05 | -520,647.13 | -53,073.05 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |