| 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) | 362,883,561.58 | 429,240,749.93 | 424,405,466.67 | 375,577,184.94 | 254,842,392.87 | 227,662,140.62 | 345,644,244.94 | 384,000,300.35 | 415,051,266.85 |
| 营业收入(元) | 362,883,561.58 | 429,240,749.93 | 424,405,466.67 | 375,577,184.94 | 254,842,392.87 | 227,662,140.62 | 345,644,244.94 | 384,000,300.35 | 415,051,266.85 |
| 二、营业总成本(元) | 356,457,000.37 | 417,056,556.93 | 410,834,316.34 | 352,578,171.88 | 303,011,406.87 | 265,724,856.49 | 355,229,631.44 | 366,684,610.21 | 406,911,930.47 |
| 营业成本(元) | 316,790,581.00 | 360,657,046.52 | 368,514,689.66 | 328,519,605.74 | 255,916,735.41 | 220,648,154.69 | 337,287,973.30 | 351,744,534.05 | 365,760,496.76 |
| 研发费用(元) | 12,583,309.19 | 15,582,837.44 | 12,931,448.50 | 11,095,507.49 | 14,168,294.71 | 15,959,645.05 | 15,694,605.96 | 16,796,667.38 | 20,814,187.41 |
| 营业税金及附加(元) | 3,330,331.22 | 4,541,952.98 | 2,797,648.17 | 3,858,668.45 | 2,806,329.98 | 3,009,219.11 | 2,187,924.71 | 2,434,100.34 | 1,709,951.12 |
| 销售费用(元) | 4,395,222.30 | 9,162,729.35 | 5,867,298.80 | 4,186,564.42 | 3,288,916.81 | 3,978,121.64 | 5,229,481.34 | 3,247,842.55 | 4,590,407.92 |
| 管理费用(元) | 15,171,406.96 | 15,043,388.43 | 14,093,105.96 | 12,217,430.39 | 13,687,210.38 | 7,574,157.11 | 11,855,633.33 | 11,516,198.48 | 9,980,130.37 |
| 财务费用(元) | 4,186,149.70 | 12,068,602.21 | 6,630,125.25 | -7,299,604.61 | 13,143,919.58 | 14,555,558.89 | -17,025,987.20 | -19,054,732.59 | 4,056,756.89 |
| 其中：利息费用(元) | 8,390,211.87 | 8,580,494.56 | 8,252,411.90 | 7,492,146.20 | 7,210,462.35 | 7,960,512.43 | 7,515,921.07 | 2,969,073.53 | 2,794,723.23 |
| 其中：利息收入(元) | 388,474.25 | 1,146,802.48 | 636,169.94 | 865,516.90 | 897,280.54 | 752,082.12 | 987,063.22 | 344,109.49 | 462,024.41 |
| 资产减值损失(元) | -3,528,770.63 | -22,100,460.54 | -15,239,821.07 | -15,561,108.58 | 14,836,673.94 | -26,887,553.52 | -2,559,021.62 | -3,956,240.22 | -77,353.85 |
| 信用减值损失(元) | 2,227,677.65 | -1,032,643.89 | 906,501.21 | -5,007,119.35 | 1,828,252.67 | 2,445,628.42 | 1,338,074.48 | 1,087,197.89 | 549,200.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,107,975.30 | 10,621,300.60 | -4,774,013.35 | -13,932,135.18 | -3,625,343.25 | 14,899,182.02 | - | - | - |
| 加：投资收益(元) | -1,110,838.40 | -3,734,247.77 | -1,565,233.31 | -4,466,522.83 | 7,095,675.64 | -4,681,410.07 | - | - | - |
| 资产处置收益(元) | -24,401.11 | -257,681.60 | -402,518.70 | -40,328.75 | -203,576.04 | 248,945.39 | 18,168.28 | 46.33 | -52,231.89 |
| 其他收益(元) | 1,775,339.23 | 3,782,730.99 | 1,669,313.41 | 7,273,736.18 | 1,406,794.19 | 6,891,592.02 | 2,112,231.44 | 2,475,551.44 | 2,845,504.15 |
| 四、营业利润(元) | 2,657,592.65 | -536,809.21 | -5,834,621.48 | -8,734,465.45 | -26,830,536.85 | -45,146,331.61 | -14,421,086.70 | 16,922,245.58 | 11,404,454.83 |
| 加：营业外收入(元) | 19,077.00 | 155,208.49 | 29,264.60 | 77,074.30 | 120,605.26 | 286,545.58 | 28,824.76 | 3,728,389.06 | 113,231.00 |
| 减：营业外支出(元) | 41,109.29 | -533,475.92 | 563,615.93 | 5,874.23 | 6,115.07 | 3,225,288.07 | 1,339,209.54 | - | - |
| 五、利润总额(元) | 2,635,560.36 | 151,875.20 | -6,368,972.81 | -8,663,265.38 | -26,716,046.66 | -48,085,074.10 | -15,731,471.48 | 20,635,436.53 | 11,517,685.83 |
| 减：所得税费用(元) | -718,561.36 | 8,107,728.69 | -4,025,387.65 | -3,951,482.35 | -4,536,953.37 | 3,647,865.74 | -6,112,266.36 | 1,159,196.43 | -1,133,429.62 |
| 六、净利润(元) | 3,354,121.72 | -7,955,853.49 | -2,343,585.16 | -4,711,783.03 | -22,179,093.29 | -51,732,939.84 | -9,619,205.12 | 19,476,240.10 | 12,651,115.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,354,121.72 | -7,955,853.49 | -2,343,585.16 | -4,711,783.03 | -22,179,093.29 | -51,732,939.84 | -9,619,205.12 | 19,476,240.10 | 12,651,115.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,617,059.50 | -7,197,441.91 | -1,835,931.03 | -4,085,030.10 | -21,894,902.61 | -51,033,786.13 | -9,325,604.41 | 19,483,976.36 | 12,936,799.37 |
| 少数股东损益(元) | -262,937.78 | -758,411.58 | -507,654.13 | -626,752.93 | -284,190.68 | -699,153.71 | -293,600.71 | -7,736.26 | -285,683.92 |
| 扣除非经常性损益后的净利润(元) | 5,950,755.59 | -12,300,683.09 | 655,876.82 | 7,277,090.79 | -24,871,483.36 | -63,784,343.41 | -5,616,850.49 | 14,842,793.79 | 10,691,499.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.06 | -0.01 | -0.03 | -0.17 | -0.39 | -0.07 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | -0.02 | 0.02 | 0.01 | -0.13 | -0.34 | -0.05 | 0.14 | 0.10 |
| 八、其他综合收益(元) | -1,230.00 | - | - | 4,230.00 | -2,460.00 | - | - | 12,110.73 | -2,590.31 |
| 归属于母公司股东的其他综合收益(元) | -1,230.00 | - | - | 4,230.00 | -2,460.00 | - | - | 12,110.73 | -2,590.31 |
| 九、综合收益总额(元) | 3,352,891.72 | -7,944,043.49 | -2,345,355.16 | -4,707,553.03 | -22,181,553.29 | -51,707,745.88 | -9,628,725.54 | 19,488,350.83 | 12,648,525.14 |
| 归属于母公司所有者的综合收益总额(元) | 3,615,829.50 | -7,185,631.91 | -1,837,701.03 | -4,080,800.10 | -21,897,362.61 | -51,008,592.17 | -9,041,704.65 | 19,202,666.91 | 12,934,209.06 |
| 归属于少数股东的综合收益总额(元) | -262,937.78 | -758,411.58 | -507,654.13 | -626,752.93 | -284,190.68 | -699,153.71 | - | - | -285,683.92 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-10 | 2023-04-25 | 2023-04-05 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |