| 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) | 117,823,888.11 | 128,150,172.06 | 131,685,130.79 | 132,912,919.45 | 105,696,510.78 | 174,472,007.49 | 187,021,722.92 | 178,694,139.26 | 156,511,065.36 |
| 营业收入(元) | 117,823,888.11 | 128,150,172.06 | 131,685,130.79 | 132,912,919.45 | 105,696,510.78 | 174,472,007.49 | 187,021,722.92 | 178,694,139.26 | 156,511,065.36 |
| 二、营业总成本(元) | 143,119,788.75 | 156,405,668.46 | 140,984,560.12 | 128,843,109.06 | 100,393,845.95 | 135,907,645.29 | 152,507,726.81 | 150,866,573.29 | 129,066,959.83 |
| 营业成本(元) | 112,766,356.20 | 106,278,603.63 | 107,995,230.66 | 99,857,297.90 | 71,886,476.33 | 94,309,487.98 | 129,509,023.98 | 126,191,266.24 | 104,517,375.30 |
| 研发费用(元) | 6,761,732.54 | 15,672,159.60 | 7,481,487.96 | 6,846,057.86 | 5,128,679.03 | 5,296,137.50 | 4,658,130.77 | 5,520,713.19 | 3,578,827.99 |
| 营业税金及附加(元) | 1,941,919.91 | 2,666,006.88 | 2,024,942.77 | 2,207,198.85 | 2,360,973.93 | 2,007,310.05 | 2,071,672.64 | 1,649,427.20 | 1,752,507.29 |
| 销售费用(元) | 6,229,177.95 | 11,336,005.10 | 5,054,237.97 | 4,698,981.66 | 3,796,287.65 | 11,880,777.30 | 5,071,023.07 | 3,654,753.57 | 6,127,124.84 |
| 管理费用(元) | 12,259,000.71 | 17,175,517.29 | 13,618,727.24 | 11,570,390.83 | 10,011,640.44 | 16,824,666.78 | 10,307,135.42 | 8,490,647.52 | 9,040,879.96 |
| 财务费用(元) | 3,161,601.44 | 3,277,375.96 | 4,809,933.52 | 3,663,181.96 | 7,209,788.57 | 5,589,265.68 | 890,740.93 | 5,359,765.57 | 4,050,244.45 |
| 其中：利息费用(元) | 5,828,030.58 | 3,675,700.26 | 5,491,093.35 | 7,630,358.19 | 6,067,571.56 | 6,761,889.81 | 5,153,832.06 | 8,959,804.01 | 3,164,372.61 |
| 其中：利息收入(元) | 2,273,450.76 | 352,048.46 | 819,151.69 | 1,738,526.47 | 1,283,069.90 | 861,614.64 | 156,971.93 | 213,663.63 | 416,979.34 |
| 资产减值损失(元) | - | -20,523,836.68 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 51,542.29 | -4,564,414.06 | -56,816.33 | - | - | -4,853,320.05 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,524,245.21 | 22,147,457.58 | 1,624,272.04 | 1,008,487.58 | 723,378.15 | 2,892,253.20 | 4,517,238.28 | 16,053,673.23 | 60,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,524,245.21 | 22,373,761.69 | 1,397,967.93 | 1,008,487.58 | 723,378.15 | 4,192,253.20 | 3,202,471.66 | - | - |
| 资产处置收益(元) | 76,415.05 | 608,106.07 | -75,794.56 | - | - | 533,126.66 | 77,093.30 | 87,109.70 | 112,752.19 |
| 其他收益(元) | 2,598,166.76 | 252,312.99 | 5,497,186.43 | 3,781,847.83 | 3,695,199.88 | 5,583,449.35 | 5,875,241.18 | 3,954,778.47 | 3,868,473.20 |
| 四、营业利润(元) | -21,045,531.33 | -30,335,870.50 | -1,874,893.34 | 13,062,332.95 | 9,721,242.86 | 20,563,601.28 | 44,983,568.87 | 48,066,442.88 | 31,485,330.92 |
| 加：营业外收入(元) | 108,745.43 | -484,820.37 | 581,862.68 | 113,592.09 | 4,816.53 | 453,042.33 | 74,080.68 | 181,568.79 | 655.39 |
| 减：营业外支出(元) | 194,937.63 | 248,069.16 | 54,922.65 | 396,861.24 | 9,153.04 | 4,872,505.97 | 54,814.96 | 1,809,021.93 | 29,978.15 |
| 五、利润总额(元) | -21,131,723.53 | -31,068,760.03 | -1,347,953.31 | 12,779,063.80 | 9,716,906.35 | 16,144,137.64 | 45,002,834.59 | 46,438,989.74 | 31,456,008.16 |
| 减：所得税费用(元) | 29,101.36 | -3,687,268.08 | -3,483,967.14 | 4,336,344.79 | 2,136,617.98 | -796,259.40 | 9,891,835.61 | 3,849,566.42 | 4,845,911.93 |
| 六、净利润(元) | -21,160,824.89 | -27,381,491.95 | 2,136,013.83 | 8,442,719.01 | 7,580,288.37 | 16,940,397.04 | 35,110,998.98 | 42,589,423.32 | 26,610,096.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,160,824.89 | -27,381,491.95 | 2,136,013.83 | 8,442,719.01 | 7,580,288.37 | 16,940,397.04 | 35,110,998.98 | 42,589,423.32 | 26,610,096.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,595,423.93 | -26,294,497.53 | 2,541,053.94 | 8,127,042.02 | 7,503,119.73 | 18,917,927.44 | 35,020,567.39 | 42,620,005.13 | 26,687,479.43 |
| 少数股东损益(元) | -565,400.96 | -1,086,994.42 | -405,040.11 | 315,676.99 | 77,168.64 | -1,977,530.40 | 90,431.59 | -30,581.81 | -77,383.20 |
| 扣除非经常性损益后的净利润(元) | -23,374,211.36 | -47,669,726.97 | -2,756,555.46 | 4,453,559.78 | 4,035,761.87 | 3,237,345.34 | - | - | 23,140,449.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.18 | 0.02 | 0.06 | 0.05 | 0.13 | 0.24 | 0.29 | 0.18 |
| 二、稀释每股收益(元) | -0.14 | -0.18 | 0.02 | 0.06 | 0.05 | 0.13 | 0.24 | 0.29 | 0.18 |
| 八、其他综合收益(元) | - | -618,626.46 | 2,988.14 | - | - | -509,386.99 | 701,156.55 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -618,626.46 | 2,988.14 | - | - | -509,386.99 | 701,156.55 | - | - |
| 九、综合收益总额(元) | -21,160,824.89 | -28,000,118.41 | 2,139,001.97 | 8,545,552.71 | 7,580,288.37 | 16,431,010.05 | 35,812,155.53 | 42,861,925.15 | 26,610,096.23 |
| 归属于母公司所有者的综合收益总额(元) | -20,595,423.93 | -26,913,123.99 | 2,544,042.08 | 8,229,875.72 | 7,503,119.73 | 18,408,540.45 | 35,829,688.95 | 42,784,541.95 | 26,687,479.43 |
| 归属于少数股东的综合收益总额(元) | -565,400.96 | -1,086,994.42 | -405,040.11 | 315,676.99 | 77,168.64 | -1,977,530.40 | - | - | -77,383.20 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-24 | 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 |