| 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) | 288,775,495.64 | 282,002,009.15 | 234,973,810.53 | 211,359,909.23 | 208,095,204.02 | 282,940,470.19 | 225,880,256.08 | 305,790,135.41 | 265,428,105.73 |
| 营业收入(元) | 288,775,495.64 | 282,002,009.15 | 234,973,810.53 | 211,359,909.23 | 208,095,204.02 | 282,940,470.19 | 225,880,256.08 | 305,790,135.41 | 265,428,105.73 |
| 二、营业总成本(元) | 309,845,981.15 | 297,701,511.54 | 264,512,079.24 | 214,387,902.80 | 197,732,960.29 | 253,315,941.14 | 206,412,955.99 | 227,911,113.28 | 194,171,212.92 |
| 营业成本(元) | 276,214,440.40 | 262,604,351.99 | 229,045,279.86 | 184,719,022.96 | 171,505,519.18 | 238,937,874.81 | 177,074,335.40 | 199,287,179.58 | 169,208,342.26 |
| 研发费用(元) | 10,548,339.91 | 7,579,756.05 | 10,944,003.39 | 11,950,967.11 | 9,648,555.44 | 10,620,435.86 | 9,844,558.22 | 9,973,371.92 | 9,345,822.87 |
| 营业税金及附加(元) | 1,574,467.04 | 1,528,679.84 | 1,781,549.16 | 1,461,697.91 | 1,504,915.92 | 1,815,104.57 | 1,197,938.98 | 1,848,217.21 | 2,601,497.74 |
| 销售费用(元) | 1,059,944.11 | 1,176,921.69 | 1,011,002.94 | 931,375.25 | 1,047,708.74 | 1,299,246.84 | 1,060,902.92 | 894,933.56 | 895,378.11 |
| 管理费用(元) | 17,469,278.11 | 22,004,584.96 | 19,245,312.58 | 13,769,952.39 | 13,876,345.31 | 140,117.99 | 16,765,703.15 | 15,823,935.53 | 12,313,551.78 |
| 财务费用(元) | 2,979,511.58 | 2,807,217.01 | 2,484,931.31 | 1,554,887.18 | 149,915.70 | 503,161.07 | 469,517.32 | 83,475.48 | -193,379.84 |
| 其中：利息费用(元) | 3,458,534.44 | 3,325,595.19 | 3,026,413.07 | 2,361,444.39 | 805,097.87 | 721,184.47 | 899,428.56 | 315,377.25 | 372,296.77 |
| 其中：利息收入(元) | 570,822.20 | 2,065,427.04 | -921,399.93 | 425,578.82 | 562,809.03 | 507,833.69 | 259,811.65 | 335,168.69 | 548,373.60 |
| 资产减值损失(元) | -1,150,361.17 | -24,852,804.17 | -1,620,793.34 | -6,741,978.56 | -5,017,211.14 | -1,591,492.35 | -3,572,036.34 | -2,020.65 | -101,001.30 |
| 信用减值损失(元) | -734,468.97 | -882,549.27 | -165,205.72 | 1,082,202.82 | 57,833.71 | -136,489.51 | 324,353.78 | -1,018,884.10 | -878,019.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -85,944.67 | 76,574.81 | 2,520.55 | -27,153.41 | -107,579.17 | -1,604,557.78 | 838,995.48 | -1,217,226.39 | 39,701.06 |
| 加：投资收益(元) | 5,144,193.26 | 4,814,399.32 | 4,956,146.39 | 5,350,725.43 | 5,127,502.43 | 7,313,758.05 | 5,802,194.36 | 7,872,853.58 | 6,663,268.56 |
| 资产处置收益(元) | -48,912.88 | -2,773,219.61 | -201,962.33 | -2,399,803.56 | -353,044.21 | 144,774.20 | -287,355.03 | -1,505,093.57 | -80,075.71 |
| 其他收益(元) | 1,350,927.29 | 2,846,853.38 | 1,247,205.52 | 1,038,543.98 | 2,889,764.21 | 3,763,039.37 | 1,129,718.82 | 1,479,183.17 | 1,638,336.72 |
| 四、营业利润(元) | -16,595,052.65 | -36,470,247.93 | -25,320,357.64 | -4,725,456.87 | 12,959,509.56 | 37,513,561.03 | 23,703,171.16 | 83,487,834.17 | 78,539,103.14 |
| 加：营业外收入(元) | 1,033,075.47 | 1,077,351.51 | 67,587.03 | 61,067.18 | 1,032,272.50 | 27,135.50 | 54,184.65 | 99,122.40 | 1,326,490.00 |
| 减：营业外支出(元) | 158,859.85 | 43,477.67 | 50,462.63 | 106,965.96 | 200.00 | 421,001.63 | 28,312.43 | - | - |
| 五、利润总额(元) | -15,720,837.03 | -35,436,374.09 | -25,303,233.24 | -4,771,355.65 | 13,991,582.06 | 37,119,694.90 | 23,729,043.38 | 83,557,903.32 | 79,865,593.14 |
| 减：所得税费用(元) | 61,082.37 | -6,981,511.44 | -29,813.53 | -1,032,361.07 | -409,042.22 | -633,117.05 | 1,671,529.62 | 11,796,524.78 | 9,643,132.11 |
| 六、净利润(元) | -15,781,919.40 | -28,454,862.65 | -25,273,419.71 | -3,738,994.58 | 14,400,624.28 | 37,752,811.95 | 22,057,513.76 | 71,761,378.54 | 70,222,461.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,781,919.40 | -28,454,862.65 | -25,273,419.71 | -3,738,994.58 | 14,400,624.28 | 37,752,811.95 | 22,057,513.76 | 71,761,378.54 | 70,222,461.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,916,580.07 | -23,805,109.10 | -24,981,971.25 | -3,350,279.54 | 14,585,582.16 | 37,620,924.27 | 22,041,457.90 | 71,678,762.83 | 70,162,908.73 |
| 少数股东损益(元) | -865,339.33 | -4,649,753.55 | -291,448.46 | -388,715.04 | -184,957.88 | 131,887.68 | 16,055.86 | 82,615.71 | 59,552.30 |
| 扣除非经常性损益后的净利润(元) | -20,964,559.08 | -28,361,386.34 | -30,013,891.70 | -6,638,031.35 | 7,868,152.19 | 29,487,315.13 | 15,721,749.50 | 66,371,511.00 | 62,379,553.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.22 | -0.23 | -0.03 | 0.14 | 0.35 | 0.21 | 0.67 | 0.66 |
| 二、稀释每股收益(元) | -0.14 | -0.22 | -0.23 | -0.03 | 0.14 | 0.35 | 0.21 | 0.67 | 0.66 |
| 九、综合收益总额(元) | -15,781,919.40 | -28,454,862.65 | -25,273,419.71 | -3,738,994.58 | 14,400,624.28 | 37,752,811.95 | 22,057,513.76 | 71,761,378.54 | 70,222,461.03 |
| 归属于母公司所有者的综合收益总额(元) | -14,916,580.07 | -23,805,109.10 | -24,981,971.25 | -3,350,279.54 | 14,585,582.16 | 37,620,924.27 | 22,041,457.90 | 71,678,762.83 | 70,162,908.73 |
| 归属于少数股东的综合收益总额(元) | -865,339.33 | -4,649,753.55 | -291,448.46 | -388,715.04 | -184,957.88 | 131,887.68 | 16,055.86 | 82,615.71 | 59,552.30 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |