| 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 |
| 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 |
| 一、营业总收入(元) | 431,303,778.75 | 413,000,765.69 | 445,910,531.16 | 426,742,009.99 | 473,851,466.16 | 478,951,587.76 | 436,395,539.24 | 411,536,049.48 |
| 营业收入(元) | 431,303,778.75 | 413,000,765.69 | 445,910,531.16 | 426,742,009.99 | 473,851,466.16 | 478,951,587.76 | 436,395,539.24 | 411,536,049.48 |
| 二、营业总成本(元) | 459,725,605.66 | 374,859,608.64 | 391,365,239.36 | 378,612,925.52 | 468,927,956.99 | 432,692,021.48 | 388,236,937.62 | 371,974,407.51 |
| 营业成本(元) | 291,063,026.18 | 263,115,862.39 | 289,822,888.44 | 274,269,562.13 | 330,223,509.10 | 318,465,249.65 | 279,001,120.96 | 256,476,763.58 |
| 研发费用(元) | 3,136,597.34 | 3,011,892.65 | 3,069,288.04 | 1,971,072.20 | 4,326,809.40 | 1,619,544.30 | 1,382,589.71 | 1,630,228.38 |
| 营业税金及附加(元) | 1,755,960.76 | 1,254,146.98 | 1,849,065.92 | 1,995,892.83 | 2,446,781.65 | 1,926,599.62 | 1,509,669.42 | 995,426.67 |
| 销售费用(元) | 125,425,978.72 | 75,578,346.23 | 74,221,168.26 | 74,600,866.55 | 90,620,641.83 | 84,646,287.80 | 83,460,276.69 | 85,601,289.24 |
| 管理费用(元) | 42,063,282.05 | 34,623,844.35 | 25,641,565.67 | 30,060,490.13 | 44,945,403.36 | 31,121,652.81 | 28,105,818.69 | 31,088,224.81 |
| 财务费用(元) | -3,719,239.39 | -2,724,483.96 | -3,238,736.97 | -4,284,958.32 | -3,635,188.35 | -5,087,312.70 | -5,222,537.85 | -3,817,525.17 |
| 其中：利息费用(元) | 2,414,974.89 | 2,599,770.32 | 2,755,363.68 | 2,275,646.99 | 1,264,220.33 | 1,208,345.14 | 1,419,470.39 | 3,324,879.11 |
| 其中：利息收入(元) | 6,845,419.03 | 6,805,329.85 | 6,786,225.67 | 6,849,268.34 | 6,931,881.85 | 6,860,502.96 | 6,951,494.71 | 7,307,510.15 |
| 资产减值损失(元) | -10,889,348.13 | -8,586,768.03 | -20,295,544.05 | -10,111,204.61 | -9,521,992.76 | -3,238,789.24 | -15,158,947.93 | -9,551,467.76 |
| 信用减值损失(元) | -1,571,005.58 | 288.34 | -308,934.85 | 28,778.15 | -414,051.84 | 963,010.18 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -143,906.85 | -21,452.05 | -74,986.30 | 283,150.68 | - | -156,493.15 | -79,687.60 | 247,687.60 |
| 加：投资收益(元) | -16,175,138.93 | 599,593.97 | 829,839.13 | 218,500.30 | -17,135,610.06 | 3,440,266.13 | 1,051,120.93 | 93,588.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,793,455.30 | -87,561.35 | -22,692.42 | 135,122.60 | -17,731,053.30 | 2,310,398.01 | 141,422.50 | -61,142.10 |
| 资产处置收益(元) | -1,645.31 | 225,803.19 | 421,767.94 | 94,731.50 | 514,565.06 | 37,475.70 | -18,114,359.85 | 12,082,949.19 |
| 其他收益(元) | 6,580,556.97 | 910,993.12 | 20,183,876.77 | 540,494.00 | 8,550,547.68 | 89,238.62 | 24,387,009.01 | 1,257,013.95 |
| 四、营业利润(元) | -50,622,314.74 | 31,269,615.59 | 55,301,310.44 | 39,183,534.49 | -13,094,539.60 | 47,394,274.52 | 39,382,525.52 | 43,691,413.12 |
| 加：营业外收入(元) | 1,283,184.55 | 4,515,806.85 | -1,498,368.53 | 2,308,241.25 | 873,605.64 | 1,391,395.79 | 1,007,414.01 | 558,459.26 |
| 减：营业外支出(元) | 3,186,122.19 | 5,692.45 | 735,315.98 | 4,803.45 | 11,262,938.09 | 242,995.44 | 93,100.16 | 36,115.19 |
| 五、利润总额(元) | -52,525,252.38 | 35,779,729.99 | 53,067,625.93 | 41,486,972.29 | -23,483,872.05 | 48,542,674.87 | 40,296,839.37 | 44,213,757.19 |
| 减：所得税费用(元) | -41,665,959.86 | -201,534.36 | 75,945.45 | 35,354.00 | -94,010.84 | 46,365.90 | -533,787.24 | 399,414.22 |
| 六、净利润(元) | -10,859,292.52 | 35,981,264.35 | 52,991,680.48 | 41,451,618.29 | -23,389,861.21 | 48,496,308.97 | 40,830,626.61 | 43,814,342.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -10,859,292.52 | 35,981,264.35 | 52,991,680.48 | 41,451,618.29 | -23,389,861.21 | 48,496,308.97 | 40,830,626.61 | 43,814,342.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -9,924,830.36 | 35,436,586.85 | 48,812,296.90 | 42,033,175.35 | -12,649,017.98 | 49,097,418.63 | 48,658,221.69 | 40,981,371.75 |
| 少数股东损益(元) | -934,462.16 | 544,677.50 | 4,179,383.58 | -581,557.06 | -10,740,843.23 | -601,109.66 | -7,827,595.08 | 2,832,971.22 |
| 扣除非经常性损益后的净利润(元) | -56,862,368.18 | 29,279,009.98 | 49,897,411.29 | 39,570,764.72 | -17,044,494.51 | 46,922,053.98 | 55,234,147.08 | 33,323,082.37 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.05 | 0.18 | 0.26 | 0.22 | -0.07 | 0.26 | 0.25 | 0.22 |
| 二、稀释每股收益(元) | -0.05 | 0.18 | 0.26 | 0.22 | -0.07 | 0.26 | 0.25 | 0.22 |
| 八、其他综合收益(元) | -5,092,609.70 | -74,844.98 | -70,881.69 | -29,763.27 | -85,559.46 | 2,665.67 | -125,623.55 | -160,941.65 |
| 归属于母公司股东的其他综合收益(元) | -5,179,851.32 | -44,906.99 | -42,529.01 | -17,857.96 | -140,957.00 | 1,599.40 | -75,374.13 | -96,564.99 |
| 归属于少数股东的其他综合收益(元) | 87,241.62 | -29,937.99 | -28,352.68 | -11,905.31 | 55,397.54 | 1,066.27 | -50,249.42 | -64,376.66 |
| 九、综合收益总额(元) | -15,951,902.22 | 35,906,419.37 | 52,920,798.79 | 41,421,855.02 | -23,475,420.67 | 48,498,974.64 | 40,705,003.06 | 43,653,401.32 |
| 归属于母公司所有者的综合收益总额(元) | -15,104,681.68 | 35,391,679.86 | 48,769,767.89 | 42,015,317.39 | -12,789,974.98 | 49,099,018.03 | 48,582,847.56 | 40,884,806.76 |
| 归属于少数股东的综合收益总额(元) | -847,220.54 | 514,739.51 | 4,151,030.90 | -593,462.37 | -10,685,445.69 | -600,043.39 | -7,877,844.50 | 2,768,594.56 |
| 公告日期 | 2024-03-15 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-29 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |