| 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 | 上市前 | 上市前 |
| 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) | 307,552,799.57 | 323,809,425.39 | 358,678,301.52 | 298,861,835.51 | 295,388,250.03 | 293,801,898.45 | 287,290,814.25 | 370,660,404.46 | 382,956,395.74 |
| 营业收入(元) | 307,552,799.57 | 323,809,425.39 | 358,678,301.52 | 298,861,835.51 | 295,388,250.03 | 293,801,898.45 | 287,290,814.25 | 370,660,404.46 | 382,956,395.74 |
| 二、营业总成本(元) | 315,665,657.65 | 341,876,138.56 | 364,800,658.25 | 307,731,983.12 | 297,535,072.83 | 306,881,068.18 | 287,904,312.46 | 347,979,026.94 | 342,017,159.00 |
| 营业成本(元) | 300,010,271.91 | 320,259,605.68 | 346,432,356.95 | 292,271,371.25 | 280,845,315.41 | 283,541,557.82 | 267,012,662.88 | 320,860,120.92 | 315,464,702.78 |
| 研发费用(元) | 6,789,346.92 | 9,991,489.14 | 8,401,249.51 | 8,749,703.69 | 8,811,748.73 | 12,047,268.42 | 6,874,821.48 | 10,319,532.47 | 11,426,591.62 |
| 营业税金及附加(元) | 1,175,105.88 | 1,156,984.13 | 1,187,510.08 | 1,134,861.54 | 1,136,547.53 | 1,274,795.11 | 1,427,567.80 | 1,970,420.14 | 1,392,137.34 |
| 销售费用(元) | 1,873,021.58 | 3,449,618.29 | 2,033,822.19 | 1,609,703.61 | 1,304,507.41 | 2,861,325.58 | 913,377.58 | 1,404,307.34 | 1,012,469.53 |
| 管理费用(元) | 3,961,508.68 | 5,577,339.82 | 3,950,925.13 | 3,376,757.20 | 3,697,472.56 | 5,515,783.68 | 3,421,109.76 | 3,625,470.89 | 3,487,225.72 |
| 财务费用(元) | 1,856,402.68 | 1,441,101.50 | 2,794,794.39 | 589,585.83 | 1,739,481.19 | 1,640,337.57 | 8,254,772.96 | 9,799,175.18 | 9,234,032.01 |
| 其中：利息费用(元) | 3,364,500.44 | 3,058,021.39 | 4,447,131.94 | 2,555,149.83 | 3,419,601.67 | 4,083,987.21 | 7,977,340.48 | 10,161,354.92 | 9,349,909.70 |
| 其中：利息收入(元) | 1,508,097.76 | 2,330,747.48 | 2,071,426.90 | 1,546,474.65 | 1,680,120.48 | 1,961,356.60 | 57,929.69 | 26,817.57 | 115,877.69 |
| 资产减值损失(元) | -5,010,837.81 | -6,204,158.01 | - | -2,282,224.92 | -1,442,342.79 | -3,362,334.85 | - | -331,758.76 | -2,057,853.72 |
| 信用减值损失(元) | -733,559.55 | -393,733.59 | -1,253,537.04 | -626,268.56 | -1,793,253.84 | -4,942,263.33 | 7,502,073.52 | -1,206,623.42 | -2,948,327.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,393,150.68 | 378,082.19 | 373,972.60 | 369,863.01 | - | - | - | - |
| 其他收益(元) | 10,506,679.41 | 357,405.08 | 1,032,859.06 | 237,405.08 | 436,239.72 | 5,660,405.08 | 7,688,405.88 | 3,295,934.07 | 2,247,558.92 |
| 四、营业利润(元) | -3,350,576.03 | -24,270,350.37 | -5,964,952.52 | -11,167,263.41 | -4,576,316.70 | -15,452,129.95 | 14,576,981.19 | 24,438,929.41 | 38,180,614.60 |
| 加：营业外收入(元) | 62,979.35 | 611,213.97 | 5,122.54 | - | - | 5,415.98 | - | 39,482.28 | 3,106.70 |
| 减：营业外支出(元) | 11,391.60 | 199,064.25 | 94,486.83 | 1.44 | 24,700.89 | 15,000.00 | -2,012.39 | - | 20,000.00 |
| 五、利润总额(元) | -3,298,988.28 | -23,858,200.65 | -6,054,316.81 | -11,166,264.85 | -4,601,017.59 | -15,461,713.97 | 14,578,993.58 | 24,478,411.69 | 38,163,721.30 |
| 减：所得税费用(元) | -1,476,486.57 | -5,995,467.19 | -2,062,202.39 | -2,842,237.14 | -1,824,032.92 | -14,468,605.83 | -1,715,825.19 | 2,773,525.39 | 4,844,503.37 |
| 六、净利润(元) | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 | -993,108.14 | 16,294,818.77 | 21,704,886.30 | 33,319,217.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 | -993,108.14 | 16,294,818.77 | 21,704,886.30 | 33,319,217.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 | -993,108.14 | 16,294,818.77 | 21,704,886.30 | 33,319,217.93 |
| 扣除非经常性损益后的净利润(元) | -2,275,176.11 | -18,542,000.18 | -5,115,454.83 | -8,842,610.07 | -3,440,694.69 | -6,026,133.99 | 9,758,027.80 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.10 | -0.02 | -0.05 | -0.02 | -0.05 | 0.13 | 0.17 | 0.26 |
| 二、稀释每股收益(元) | -0.01 | -0.10 | -0.02 | -0.05 | -0.02 | -0.05 | 0.13 | 0.17 | 0.26 |
| 九、综合收益总额(元) | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 | -993,108.14 | 16,294,818.77 | 21,704,886.30 | 33,319,217.93 |
| 归属于母公司所有者的综合收益总额(元) | -1,822,501.71 | -17,862,733.46 | -3,992,114.42 | -8,324,027.71 | -2,776,984.67 | -993,108.14 | - | - | 33,319,217.93 |
| 公告日期 | 2024-04-24 | 2024-04-23 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-09-08 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |