| 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) | 251,542,614.53 | 242,058,817.04 | 228,303,740.98 | 230,637,250.04 | 199,470,528.55 | 201,709,353.92 | 210,150,377.00 | 198,831,708.81 | 196,893,700.52 |
| 营业收入(元) | 251,542,614.53 | 242,058,817.04 | 228,303,740.98 | 230,637,250.04 | 199,470,528.55 | 201,709,353.92 | 210,150,377.00 | 198,831,708.81 | 196,893,700.52 |
| 二、营业总成本(元) | 247,156,171.93 | 242,784,345.43 | 231,423,700.23 | 231,054,097.41 | 203,115,420.39 | 224,692,094.70 | 216,725,884.72 | 199,489,953.32 | 202,195,472.89 |
| 营业成本(元) | 229,298,709.13 | 225,893,987.42 | 214,027,318.38 | 214,054,839.16 | 185,004,574.40 | 206,417,213.25 | 200,958,160.64 | 181,595,991.78 | 184,406,680.49 |
| 研发费用(元) | 8,685,385.60 | 4,884,088.44 | 7,395,081.00 | 7,705,250.81 | 9,306,465.00 | 7,718,898.71 | 6,930,107.45 | 7,097,198.35 | 7,344,829.35 |
| 营业税金及附加(元) | 1,850,135.56 | 1,353,286.75 | 1,405,023.46 | 1,427,944.49 | 1,395,643.16 | 1,418,022.31 | 1,575,159.33 | 1,281,592.29 | 1,264,319.32 |
| 销售费用(元) | 1,905,115.02 | 2,361,210.95 | 2,143,548.36 | 1,883,196.47 | 1,407,696.56 | 1,818,236.50 | 1,092,321.41 | 1,245,130.99 | 1,295,497.94 |
| 管理费用(元) | 4,714,071.44 | 6,947,151.29 | 5,330,217.55 | 5,460,387.76 | 5,011,610.24 | 6,088,294.26 | 4,635,779.44 | 6,098,792.52 | 5,821,598.29 |
| 财务费用(元) | 702,755.18 | 1,344,620.58 | 1,122,511.48 | 522,478.72 | 989,431.03 | 1,231,429.67 | 1,534,356.45 | 2,171,247.39 | 2,062,547.50 |
| 其中：利息费用(元) | 1,010,537.17 | 1,354,929.63 | 1,343,136.40 | 1,311,404.02 | 1,192,562.53 | 1,351,092.09 | 2,161,137.94 | 1,458,641.12 | 3,291,735.10 |
| 其中：利息收入(元) | 132,628.07 | 178,007.89 | 221,318.68 | 342,966.32 | 371,540.95 | 328,874.50 | 186,093.41 | 374,290.50 | 314,819.17 |
| 资产减值损失(元) | -973,345.40 | 3,695,680.95 | -2,043,108.43 | -1,574,822.63 | -2,537,091.35 | -3,971,406.89 | -10,002,091.87 | -6,346,361.46 | -2,991,487.69 |
| 信用减值损失(元) | -5,469,086.27 | 4,956,389.45 | -3,649,759.47 | 2,528,621.26 | -3,671,745.10 | 3,968,274.29 | -2,707,218.35 | 1,409,763.68 | -1,374,671.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,901,696.27 | -4,650,263.99 | 5,678,278.99 | 1,475,312.81 | 4,098,794.22 | -1,859,993.40 | 633,174.64 | 2,536,508.37 | -11,265,767.27 |
| 加：投资收益(元) | -1,295,193.61 | 8,673,091.34 | 6,009,655.40 | 2,144,514.30 | 7,160,706.80 | 10,720,666.16 | 7,206,554.90 | 3,646,623.85 | 4,502,138.54 |
| 其他收益(元) | 2,402,343.01 | 2,060,470.97 | 5,795,247.88 | 1,235,940.67 | 1,260,327.79 | 3,446,177.95 | 1,603,566.13 | 1,403,101.54 | 3,031,495.64 |
| 四、营业利润(元) | -7,850,535.94 | 14,055,614.76 | 8,670,355.12 | 5,392,719.04 | 2,666,100.52 | -10,679,022.67 | -9,841,522.27 | 1,991,391.47 | -13,400,065.13 |
| 加：营业外收入(元) | 21,693.59 | 118,526.55 | 26,485.50 | - | - | - | - | 1,779.00 | 73,940.00 |
| 减：营业外支出(元) | - | - | - | - | - | 74,281.00 | - | 36,175.01 | 4,500.00 |
| 五、利润总额(元) | -7,828,842.35 | 14,174,141.31 | 8,688,840.62 | 5,425,078.64 | 2,666,100.52 | -10,829,022.67 | -9,841,522.27 | 1,956,995.46 | -13,330,625.13 |
| 减：所得税费用(元) | -3,113,103.86 | 1,633,126.69 | 261,214.65 | -238,056.95 | -962,619.35 | -240,724.42 | -2,169,883.36 | -1,058,173.21 | -3,334,872.33 |
| 六、净利润(元) | -4,715,738.49 | 12,541,014.62 | 8,427,625.97 | 5,663,135.59 | 3,628,719.87 | -10,588,298.25 | -7,671,638.91 | 3,015,168.67 | -9,995,752.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 12,541,014.62 | - | - | - | - | - | 3,015,168.67 | -9,995,752.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,697,185.52 | 12,562,779.28 | 8,431,457.71 | 5,636,978.50 | 3,641,911.03 | -10,582,836.00 | -7,680,055.68 | 2,987,763.17 | -10,020,316.48 |
| 少数股东损益(元) | -18,552.97 | -21,764.66 | -3,831.74 | 26,157.09 | -13,191.16 | -5,462.25 | 8,416.77 | 27,405.50 | 24,563.68 |
| 扣除非经常性损益后的净利润(元) | 813,225.78 | 11,220,082.58 | -2,890,092.83 | 1,325,185.30 | -6,252,108.78 | -19,972,036.10 | -14,653,584.09 | -4,036,282.64 | -6,960,897.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.10 | 0.07 | 0.05 | 0.03 | -0.09 | -0.06 | 0.02 | -0.08 |
| 二、稀释每股收益(元) | -0.04 | 0.10 | 0.07 | 0.05 | 0.03 | -0.09 | -0.06 | 0.02 | -0.08 |
| 九、综合收益总额(元) | -4,715,738.49 | 12,541,014.62 | 8,427,625.97 | 5,663,135.59 | 3,628,719.87 | -10,588,298.25 | -7,671,638.91 | 3,015,168.67 | -9,995,752.80 |
| 归属于母公司所有者的综合收益总额(元) | -4,697,185.52 | 12,562,779.28 | 8,431,457.71 | 5,636,978.50 | 3,641,911.03 | -10,582,836.00 | -7,680,055.68 | 2,987,763.17 | -10,020,316.48 |
| 归属于少数股东的综合收益总额(元) | -18,552.97 | -21,764.66 | -3,831.74 | 26,157.09 | -13,191.16 | -5,462.25 | 8,416.77 | 27,405.50 | 24,563.68 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |