| 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) | 329,793,849.99 | 340,302,225.66 | 330,992,303.88 | 332,836,139.90 | 295,284,439.98 | 408,119,352.14 | 394,919,678.05 | 492,252,539.08 | 450,508,527.58 |
| 营业收入(元) | 329,793,849.99 | 340,302,225.66 | 330,992,303.88 | 332,836,139.90 | 295,284,439.98 | 408,119,352.14 | 394,919,678.05 | 492,252,539.08 | 450,508,527.58 |
| 二、营业总成本(元) | 335,739,038.81 | 313,541,699.60 | 329,401,016.95 | 313,577,505.18 | 275,906,620.59 | 358,748,995.76 | 387,597,822.83 | 435,878,732.32 | 409,490,759.36 |
| 营业成本(元) | 259,236,780.61 | 261,692,970.55 | 250,063,055.68 | 258,075,809.09 | 222,778,703.65 | 294,218,717.28 | 330,021,844.26 | 375,754,856.05 | 354,370,652.69 |
| 研发费用(元) | 23,536,185.62 | 18,775,809.77 | 22,553,453.36 | 13,507,434.90 | 16,178,249.68 | 26,366,342.40 | 13,500,638.11 | 15,355,193.33 | 14,482,325.13 |
| 营业税金及附加(元) | 3,442,003.35 | 2,095,314.85 | 2,266,460.19 | 2,900,082.60 | 2,056,320.35 | 2,669,718.41 | 2,829,132.72 | 4,604,942.12 | 2,469,734.59 |
| 销售费用(元) | 8,454,116.90 | 306,843.77 | 12,643,314.17 | 8,494,256.64 | 6,937,944.70 | 3,050,264.97 | 10,721,974.31 | 6,236,571.32 | 8,701,650.53 |
| 管理费用(元) | 31,287,990.93 | 15,197,424.90 | 28,687,109.46 | 26,660,970.09 | 25,164,889.96 | 29,859,105.83 | 24,306,860.05 | 28,810,825.23 | 24,922,692.48 |
| 财务费用(元) | 9,781,961.40 | 15,473,335.76 | 13,187,624.09 | 3,938,951.86 | 2,790,512.25 | 2,584,846.87 | 6,217,373.38 | 5,116,344.27 | 4,543,703.94 |
| 其中：利息费用(元) | 11,646,700.86 | 14,670,257.87 | 13,836,019.51 | 4,582,170.67 | 4,164,236.22 | 2,366,187.55 | 5,461,943.88 | 4,751,170.25 | 6,833,672.20 |
| 其中：利息收入(元) | 3,544,290.53 | -324,963.74 | 562,232.82 | 2,721,647.23 | 905,402.22 | -9,146.13 | 1,184,172.81 | 2,009,022.38 | 1,594,536.60 |
| 资产减值损失(元) | -2,125,213.31 | -15,009,673.57 | -2,841,202.77 | -5,060,576.01 | -5,835,113.67 | -5,695,884.30 | -6,796,845.86 | -1,660,352.36 | -1,342,099.78 |
| 信用减值损失(元) | 1,577,148.83 | -4,158,141.01 | -1,233,120.27 | -405,617.66 | -365,633.53 | -468,807.90 | -2,050,153.65 | -1,528,966.04 | -504,512.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,680,861.26 | -5,575,363.90 | -9,738,993.03 | -38,612,471.46 | 5,949,629.98 | 24,965,396.27 | 21,434,110.81 | 1,080,231.34 | -5,396,824.67 |
| 加：投资收益(元) | -429,133.62 | 4,534,462.31 | 758,492.89 | 1,234,105.43 | -2,660,545.80 | 1,470,676.49 | 1,358,377.27 | 1,973,227.87 | 1,617,301.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -429,133.62 | -2,875,704.43 | 428,508.61 | 225,858.03 | -2,729,783.06 | -5,835,072.37 | -1,794,063.20 | -239,647.16 | 1,617,926.08 |
| 资产处置收益(元) | -123,656.28 | - | -19,325.22 | 23,280.93 | 18,173.07 | 1,122.91 | - | - | - |
| 其他收益(元) | 5,687,920.60 | 6,500,817.72 | 2,736,226.04 | 3,230,550.13 | 5,251,462.71 | 5,609,388.09 | 4,941,146.81 | 2,308,741.85 | 3,295,442.68 |
| 四、营业利润(元) | -13,038,983.86 | 13,052,627.61 | -8,746,635.43 | -20,332,093.92 | 21,735,792.15 | 75,252,247.94 | 26,249,352.12 | 58,546,689.42 | 38,687,076.25 |
| 加：营业外收入(元) | 67,884.61 | 95,429.91 | 808.00 | 3,920.52 | 12,626.48 | 44,731.93 | 11,001.34 | 11,450.46 | 1,500.00 |
| 减：营业外支出(元) | 529.89 | 2,749,708.57 | 66,000.90 | 72,274.04 | 6,759.00 | 205,237.14 | 50,763.51 | 371,642.58 | 221,947.09 |
| 五、利润总额(元) | -12,971,629.14 | 10,398,348.95 | -8,811,828.33 | -20,400,447.44 | 21,741,659.63 | 75,091,742.73 | 26,209,589.95 | 58,186,497.30 | 38,466,629.16 |
| 减：所得税费用(元) | 399,454.80 | 11,876,407.19 | -14,834,617.93 | -6,927,935.07 | 2,679,576.37 | 16,615,860.88 | 2,920,596.80 | 6,397,317.37 | 5,457,293.86 |
| 六、净利润(元) | -13,371,083.94 | -1,478,058.24 | 6,022,789.60 | -13,472,512.37 | 19,062,083.26 | 58,475,881.85 | 23,288,993.15 | 51,789,179.93 | 33,009,335.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,371,083.94 | -1,478,058.24 | 6,022,789.60 | -13,472,512.37 | 19,062,083.26 | 58,475,881.85 | 23,288,993.15 | 51,789,179.93 | 33,009,335.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,022,578.96 | -7,622,862.74 | 11,731,502.78 | -7,213,499.39 | 17,927,652.35 | 54,246,729.28 | 26,303,945.84 | 50,841,282.01 | 31,968,364.05 |
| 少数股东损益(元) | -4,348,504.98 | 6,144,804.50 | -5,708,713.18 | -6,259,012.98 | 1,134,430.91 | 4,229,152.57 | -3,014,952.69 | 947,897.92 | 1,040,971.25 |
| 扣除非经常性损益后的净利润(元) | 54,245.99 | -6,605,110.19 | 17,976,839.85 | 20,959,226.85 | 11,408,112.86 | 23,439,215.28 | 4,877,284.90 | 46,782,282.93 | 33,627,720.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | -0.01 | 0.03 | 0.09 | 0.05 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | -0.01 | 0.03 | 0.09 | 0.05 | 0.05 | 0.09 |
| 八、其他综合收益(元) | -391,873.60 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -391,873.60 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -13,762,957.54 | -1,218,514.03 | 6,022,789.60 | -13,472,512.37 | 19,062,083.26 | 58,475,881.85 | 23,288,993.15 | 51,789,179.93 | 33,009,335.30 |
| 归属于母公司所有者的综合收益总额(元) | -9,414,452.56 | -7,363,827.76 | 11,731,502.78 | -7,213,499.39 | 17,927,652.35 | 54,246,729.28 | 26,303,945.84 | 50,841,282.01 | 31,968,364.05 |
| 归属于少数股东的综合收益总额(元) | -4,348,504.98 | 6,145,313.73 | -5,708,713.18 | -6,259,012.98 | 1,134,430.91 | 4,229,152.57 | -3,014,952.69 | 947,897.92 | 1,040,971.25 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |