| 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) | 99,564,710.73 | 297,889,720.10 | 161,131,222.35 | 112,854,113.45 | 128,852,775.61 | 341,323,793.99 | 159,554,011.39 | 158,649,907.83 | 185,554,755.65 |
| 营业收入(元) | 99,564,710.73 | 297,889,720.10 | 161,131,222.35 | 112,854,113.45 | 128,852,775.61 | 341,323,793.99 | 159,554,011.39 | 158,649,907.83 | 185,554,755.65 |
| 二、营业总成本(元) | 97,964,398.73 | 215,203,109.50 | 137,172,603.94 | 104,827,021.36 | 124,857,759.92 | 275,857,945.72 | 148,788,382.04 | 135,921,491.23 | 164,626,038.39 |
| 营业成本(元) | 67,264,199.21 | 177,558,625.72 | 107,005,642.31 | 70,194,666.06 | 84,252,901.89 | 218,867,849.80 | 104,142,969.07 | 92,190,584.69 | 124,400,494.79 |
| 研发费用(元) | 3,967,939.72 | 3,010,220.76 | 1,857,752.53 | 6,779,756.14 | 11,099,063.71 | 4,884,776.74 | 13,430,613.73 | 14,637,741.13 | 10,195,967.94 |
| 营业税金及附加(元) | 759,580.11 | 2,573,375.38 | 1,493,235.08 | 1,355,580.90 | 1,081,173.91 | 1,710,321.78 | 1,035,555.84 | 2,087,661.42 | 1,392,433.43 |
| 销售费用(元) | 3,757,853.10 | 3,562,007.69 | 3,972,134.74 | 5,011,691.82 | 4,490,725.76 | 12,911,650.77 | 4,524,619.02 | 4,113,319.94 | 4,472,510.13 |
| 管理费用(元) | 21,409,198.08 | 27,682,651.69 | 23,691,243.52 | 23,268,592.98 | 25,526,858.20 | 40,444,192.32 | 27,676,347.30 | 24,890,327.80 | 25,837,022.58 |
| 财务费用(元) | 805,628.51 | 816,228.26 | -847,404.24 | -1,783,266.54 | -1,592,963.55 | -2,960,845.69 | -2,021,722.92 | -1,998,143.75 | -1,672,390.48 |
| 其中：利息费用(元) | 2,529,453.03 | 2,037,346.87 | 1,647,605.76 | 1,145,511.89 | 874,813.98 | 926,114.22 | 1,271,771.74 | 1,234,068.19 | 1,230,257.01 |
| 其中：利息收入(元) | 1,858,653.96 | 1,110,267.21 | 2,527,520.98 | 3,548,562.35 | 2,089,044.35 | 3,965,718.23 | 3,317,064.67 | 3,250,576.15 | 2,950,607.68 |
| 资产减值损失(元) | -1,605,163.02 | 3,669,577.46 | -2,168,783.24 | -3,793,736.24 | 32,295.56 | -5,690,105.30 | -775,750.38 | -840,311.46 | 922,088.15 |
| 信用减值损失(元) | -17,288,139.94 | -54,362,904.31 | -18,446,511.65 | -19,276,451.70 | -7,442,674.97 | -50,212,813.56 | -4,905,402.31 | -5,392,621.95 | -6,083,860.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 274,246.58 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -744,828.52 | 1,706,613.27 | -391,947.90 | 1,904,819.30 | -363,407.86 | 1,268,543.01 | -70,662.38 | -180,394.34 | -453,734.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -744,828.54 | 1,698,579.86 | -391,947.90 | -95,617.68 | -363,407.86 | 1,268,528.65 | -74,993.72 | -541,532.84 | -463,054.64 |
| 资产处置收益(元) | 14,563.11 | 201,849.94 | 37,947.95 | 28,553.84 | 442.48 | - | - | - | - |
| 其他收益(元) | 960,236.10 | 586,924.48 | 1,254,575.82 | 1,024,771.68 | 1,630,968.50 | 2,404,738.79 | 2,694,388.48 | 5,256,973.65 | 4,723,943.94 |
| 四、营业利润(元) | -16,788,773.69 | 34,714,698.84 | 4,243,899.39 | -12,084,951.03 | -2,147,360.60 | 13,262,759.88 | 7,708,202.76 | 21,572,062.50 | 20,037,155.20 |
| 加：营业外收入(元) | 100.40 | 0.86 | 0.03 | 1.27 | 0.52 | 4,085,600.01 | 5,801.34 | 44,842.57 | 17,335.94 |
| 减：营业外支出(元) | 9,334.99 | 217,841.37 | 470,534.00 | 73,934.59 | 4,266.67 | 212,683.64 | 94.18 | 3,547.26 | 24,250.23 |
| 五、利润总额(元) | -16,798,008.28 | 34,496,858.33 | 3,773,365.42 | -12,158,884.35 | -2,151,626.75 | 17,135,676.25 | 7,713,909.92 | 21,613,357.81 | 20,030,240.91 |
| 减：所得税费用(元) | -2,295,298.68 | 5,532,991.92 | 704,875.19 | -1,391,697.69 | 67,260.61 | 3,315,012.15 | 2,000,272.59 | 4,222,906.04 | 3,718,563.62 |
| 六、净利润(元) | -14,502,709.60 | 28,963,866.41 | 3,068,490.23 | -10,767,186.66 | -2,218,887.36 | 13,820,664.10 | 5,713,637.33 | 17,390,451.77 | 16,311,677.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,502,709.60 | 28,963,866.41 | 3,068,490.23 | -10,767,186.66 | -2,218,887.36 | 13,820,664.10 | 5,713,637.33 | 17,390,451.77 | 16,311,677.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,262,919.17 | 29,317,452.09 | 2,967,142.27 | -10,646,421.62 | -1,872,364.86 | 14,087,735.74 | 6,064,822.50 | 17,841,716.34 | 16,645,145.51 |
| 少数股东损益(元) | -239,790.43 | -353,585.68 | 101,347.96 | -120,765.04 | -346,522.50 | -267,071.64 | -351,185.17 | -451,264.57 | -333,468.22 |
| 扣除非经常性损益后的净利润(元) | -15,027,826.55 | 27,606,186.08 | 2,452,570.60 | -13,207,015.26 | -2,976,519.92 | 9,887,890.63 | 5,140,803.41 | 15,340,951.80 | 16,330,437.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.19 | 0.03 | -0.08 | -0.01 | 0.09 | 0.05 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | -0.10 | 0.19 | 0.03 | -0.08 | -0.01 | 0.09 | 0.05 | 0.12 | 0.11 |
| 九、综合收益总额(元) | -14,502,709.60 | 28,963,866.41 | 3,068,490.23 | -10,767,186.66 | -2,218,887.36 | 13,820,664.10 | 5,713,637.33 | 17,390,451.77 | 16,311,677.29 |
| 归属于母公司所有者的综合收益总额(元) | -14,262,919.17 | 29,317,452.09 | 2,967,142.27 | -10,646,421.62 | -1,872,364.86 | 14,087,735.74 | 6,064,822.50 | 17,841,716.34 | 16,645,145.51 |
| 归属于少数股东的综合收益总额(元) | -239,790.43 | -353,585.68 | 101,347.96 | -120,765.04 | -346,522.50 | -267,071.64 | -351,185.17 | -451,264.57 | -333,468.22 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |