| 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) | 211,011,725.88 | 209,388,763.97 | 223,265,951.00 | 152,077,092.46 | 91,749,654.00 | 166,242,117.01 | 193,192,483.94 | 175,870,813.82 | 183,853,853.83 |
| 营业收入(元) | 211,011,725.88 | 209,388,763.97 | 223,265,951.00 | 152,077,092.46 | 91,749,654.00 | 166,242,117.01 | 193,192,483.94 | 175,870,813.82 | 183,853,853.83 |
| 二、营业总成本(元) | 205,715,151.30 | 251,941,975.32 | 226,997,676.78 | 164,409,811.47 | 113,719,853.37 | 218,296,778.07 | 193,974,092.48 | 185,741,500.01 | 201,172,947.31 |
| 营业成本(元) | 164,291,272.58 | 179,395,077.30 | 177,115,549.25 | 131,020,644.07 | 68,640,242.76 | 150,808,735.30 | 149,351,964.27 | 137,101,211.64 | 142,282,330.36 |
| 研发费用(元) | 11,068,118.56 | 15,310,530.77 | 14,021,047.94 | 11,721,929.72 | 8,759,039.77 | 13,452,646.79 | 15,812,973.72 | 10,096,623.92 | 7,965,261.33 |
| 营业税金及附加(元) | 1,001,473.29 | 1,232,654.38 | 1,120,872.58 | 602,990.69 | 202,826.90 | 560,898.62 | 517,825.45 | 519,037.49 | 580,526.72 |
| 销售费用(元) | 15,197,614.73 | 27,406,135.83 | 19,368,462.13 | 15,554,813.89 | 16,862,352.19 | 28,971,411.50 | 25,870,495.23 | 32,982,931.96 | 36,283,383.25 |
| 管理费用(元) | 13,739,229.28 | 23,956,068.33 | 13,611,521.37 | 15,940,110.47 | 14,474,608.82 | 18,392,927.31 | 13,179,704.11 | 14,378,559.62 | 10,816,526.87 |
| 财务费用(元) | 417,442.86 | 4,641,508.71 | 1,760,223.51 | -10,430,677.37 | 4,780,782.93 | 6,110,158.55 | -10,758,870.30 | -9,336,864.62 | 3,244,918.78 |
| 其中：利息费用(元) | 1,508,284.35 | 877,493.55 | 1,086,935.61 | 1,612,535.77 | 1,046,729.40 | 1,832,206.07 | 1,945,198.63 | 2,237,872.34 | 2,182,219.87 |
| 其中：利息收入(元) | 105,477.99 | 102,853.83 | 100,101.76 | 100,560.87 | 78,489.90 | 215,794.20 | 438,628.97 | 551,869.87 | 228,192.77 |
| 资产减值损失(元) | -6,886,355.66 | -8,867,036.35 | -860,411.97 | -9,714,417.73 | -3,261,098.08 | -15,573,320.44 | -10,132,095.11 | -10,884,768.55 | -2,345,602.33 |
| 信用减值损失(元) | -1,129,134.55 | -25,502,163.56 | 207,376.65 | -5,786,075.25 | -413,870.85 | -57,486,371.74 | -5,347,591.77 | -3,593,865.97 | -88,707.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,482,548.79 | 8,771,263.12 | 8,458,803.31 | 9,829,581.47 | 10,960,235.57 | 10,276,428.39 | 13,114,143.49 | 20,941,486.42 | 3,318,600.04 |
| 加：投资收益(元) | -10,913.70 | 534,582.64 | 874,930.38 | 456,671.50 | -35,299.01 | 1,460,971.14 | -123,870.53 | -8,181,229.60 | 8,588,487.01 |
| 资产处置收益(元) | - | -39,881.02 | 648,193.81 | -9,424.21 | -10,965.55 | 613,763.34 | -1,093,342.00 | - | - |
| 其他收益(元) | 2,060,894.95 | 1,037,618.80 | 1,046,472.46 | 220,159.40 | 6,329,435.30 | 1,967,019.60 | 1,830,492.00 | 270,939.03 | 819,560.97 |
| 四、营业利润(元) | 8,813,614.41 | -66,618,827.72 | 6,643,638.86 | -17,336,223.83 | -8,401,761.99 | -110,796,170.77 | -2,533,872.46 | -11,332,483.83 | -7,026,755.31 |
| 加：营业外收入(元) | 19,868.11 | 3,549.01 | -10,655.40 | 4,479.33 | 30,082.95 | -612,853.51 | 570,646.32 | -34,115.56 | 138,192.27 |
| 减：营业外支出(元) | 8,842.80 | 3,051,061.73 | 109,402.01 | 655,416.75 | 36,380.58 | 474,699.91 | 1,090,357.55 | 250,456.51 | 78,927.88 |
| 五、利润总额(元) | 8,824,639.72 | -69,666,340.44 | 6,523,581.45 | -17,987,161.25 | -8,408,059.62 | -111,883,724.19 | -3,053,583.69 | -11,617,055.90 | -6,967,490.92 |
| 减：所得税费用(元) | 356,709.78 | -328,398.57 | 1,208,617.89 | -621,210.03 | 1,115,004.91 | -11,459,239.58 | -2,822,900.98 | -3,790,247.25 | 2,112,606.78 |
| 六、净利润(元) | 8,467,929.94 | -69,337,941.87 | 5,314,963.56 | -17,365,951.22 | -9,523,064.53 | -100,424,484.61 | -230,682.71 | -7,826,808.65 | -9,080,097.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,467,929.94 | -69,337,941.87 | 5,314,963.56 | -17,365,951.22 | -9,523,064.53 | -100,424,484.61 | -230,682.71 | -7,826,808.65 | -9,080,097.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,019,110.62 | -69,130,411.49 | 4,848,188.55 | -17,973,456.84 | -9,367,188.80 | -100,038,199.75 | 499,952.54 | -7,301,918.79 | -9,080,097.70 |
| 少数股东损益(元) | -551,180.68 | -207,530.38 | 466,775.01 | 607,505.62 | -155,875.73 | -386,284.86 | -730,635.25 | - | - |
| 扣除非经常性损益后的净利润(元) | -1,363,449.29 | -80,394,933.33 | -3,750,593.15 | -25,795,435.22 | -23,409,909.96 | -110,661,645.55 | -10,199,041.96 | -17,580,107.70 | -19,347,865.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.55 | 0.04 | -0.14 | -0.07 | -0.79 | - | -0.06 | -0.07 |
| 二、稀释每股收益(元) | 0.07 | -0.55 | 0.04 | -0.14 | -0.07 | -0.79 | - | -0.06 | -0.07 |
| 八、其他综合收益(元) | -376,652.29 | 501,087.22 | 183,515.86 | -1,841,848.86 | 563,722.39 | 621,383.98 | -692,691.06 | 43,093.73 | -220,877.99 |
| 归属于母公司股东的其他综合收益(元) | -376,652.29 | 501,087.22 | 183,515.86 | -1,841,848.86 | 563,722.39 | 621,383.98 | -692,691.06 | 43,093.73 | -220,877.99 |
| 九、综合收益总额(元) | 8,091,277.65 | -68,836,854.65 | 5,498,479.42 | -19,207,800.08 | -8,959,342.14 | -99,803,100.63 | -923,373.77 | -7,783,714.92 | -9,300,975.69 |
| 归属于母公司所有者的综合收益总额(元) | 8,642,458.33 | -68,629,324.27 | 5,031,704.41 | -19,815,305.70 | -8,803,466.41 | -99,416,815.77 | -192,738.52 | -7,258,825.06 | -9,300,975.69 |
| 归属于少数股东的综合收益总额(元) | -551,180.68 | -207,530.38 | 466,775.01 | 607,505.62 | -155,875.73 | -386,284.86 | -730,635.25 | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |