| 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) | 139,330,341.73 | 137,661,878.60 | 182,523,788.07 | 165,102,020.65 | 259,297,015.38 | 297,297,128.27 | 216,828,620.69 | 268,281,903.22 |
| 营业收入(元) | 139,330,341.73 | 137,661,878.60 | 182,523,788.07 | 165,102,020.65 | 259,297,015.38 | 297,297,128.27 | 216,828,620.69 | 268,281,903.22 |
| 二、营业总成本(元) | 166,172,074.25 | 145,180,199.25 | 180,083,753.98 | 161,425,324.61 | 252,952,388.99 | 283,041,619.41 | 221,695,927.59 | 250,475,776.72 |
| 营业成本(元) | 139,681,307.30 | 128,791,529.16 | 174,492,988.38 | 144,112,677.08 | 230,819,412.05 | 270,595,108.64 | 209,786,489.22 | 233,239,786.41 |
| 研发费用(元) | 5,230,608.19 | 5,202,155.18 | 5,632,758.60 | 4,667,813.05 | 9,759,149.35 | 9,297,487.50 | 11,155,381.75 | 3,853,492.81 |
| 营业税金及附加(元) | 883,140.25 | 266,712.27 | 288,155.92 | 278,655.90 | 389,055.59 | 400,506.49 | 260,904.69 | 568,280.05 |
| 销售费用(元) | 3,253,713.61 | 1,350,086.86 | 2,460,025.12 | 2,239,409.56 | 3,788,179.84 | 1,852,780.34 | 2,487,131.50 | 1,819,461.03 |
| 管理费用(元) | 4,980,523.78 | 6,893,022.91 | 4,588,350.81 | 7,318,828.00 | 9,006,206.77 | 5,911,504.27 | 4,086,761.20 | 10,221,676.74 |
| 财务费用(元) | 12,142,781.12 | 2,676,692.87 | -7,378,524.85 | 2,807,941.02 | -809,614.61 | -5,015,767.83 | -6,080,740.77 | 773,079.68 |
| 其中：利息费用(元) | 12,263,025.35 | 1,779,318.66 | 1,820,477.80 | 1,779,318.66 | -643,579.50 | 3,283,316.28 | - | - |
| 其中：利息收入(元) | 372,167.88 | 400,874.54 | 614,914.79 | 505,785.32 | 605,095.47 | 805,241.35 | 532,879.49 | 440,039.45 |
| 资产减值损失(元) | -3,865,807.96 | - | - | - | 750,039.85 | - | - | - |
| 信用减值损失(元) | -6,902,025.12 | - | 2,820,322.31 | -439,903.87 | -3,602,130.93 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 824,083.33 | 288,375.00 | 695,833.33 | 700,000.00 | - | - | - | - |
| 资产处置收益(元) | 334,799.39 | 22,657.26 | - | - | 2,300.88 | 48,320.88 | 707.96 | -8,132.02 |
| 其他收益(元) | 2,100,823.50 | 332,073.65 | 1,654,084.65 | 944,436.55 | 9,296,454.95 | 187,200.00 | -1,493,170.00 | 2,284,293.46 |
| 四、营业利润(元) | -34,349,859.38 | -6,875,214.74 | 6,497,740.57 | 4,881,228.72 | 14,073,797.25 | 14,491,029.74 | -10,905,136.76 | 20,082,287.94 |
| 加：营业外收入(元) | - | - | - | - | - | 7,895.57 | - | - |
| 减：营业外支出(元) | 3,429,743.29 | 2,000.00 | - | 28,940.00 | 50,000.00 | - | 19,607.45 | 17,588.64 |
| 五、利润总额(元) | -37,772,942.67 | -6,877,214.74 | 6,497,740.57 | 4,852,288.72 | 14,023,797.25 | 14,498,925.31 | -10,922,744.21 | 20,064,699.30 |
| 减：所得税费用(元) | -1,780,671.15 | -1,106,234.06 | 1,049,314.55 | 727,843.31 | -5,576,974.15 | 2,055,929.10 | -1,519,501.92 | 3,009,704.89 |
| 六、净利润(元) | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 | 19,600,771.40 | 12,442,996.21 | -9,403,242.29 | 17,054,994.41 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 | 19,600,771.40 | 12,442,996.21 | -9,403,242.29 | 17,054,994.41 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 | 19,600,771.40 | 12,442,996.21 | -9,403,242.29 | 17,054,994.41 |
| 扣除非经常性损益后的净利润(元) | -36,643,450.92 | -6,335,920.71 | 2,997,384.76 | 2,751,273.34 | 10,598,198.75 | 12,236,092.23 | -8,149,691.59 | 15,128,295.31 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.36 | -0.06 | 0.05 | 0.04 | 0.20 | 0.12 | -0.09 | 0.17 |
| 二、稀释每股收益(元) | -0.36 | -0.06 | 0.05 | 0.04 | 0.20 | 0.12 | -0.09 | 0.17 |
| 九、综合收益总额(元) | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 | 19,600,771.40 | 12,442,996.21 | -9,403,242.29 | 17,054,994.41 |
| 归属于母公司所有者的综合收益总额(元) | -35,992,271.52 | -5,770,980.68 | 5,448,426.02 | 4,124,445.41 | 19,600,771.40 | 12,442,996.21 | -9,403,242.29 | 17,054,994.41 |
| 公告日期 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |