| 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) | 162,958,440.50 | 156,453,808.03 | 194,995,548.58 | 183,732,340.02 | 143,011,877.59 | 212,484,440.01 | 354,869,980.16 | 213,647,304.82 | 253,450,639.02 |
| 营业收入(元) | 162,958,440.50 | 156,453,808.03 | 194,995,548.58 | 183,732,340.02 | 143,011,877.59 | 212,484,440.01 | 354,869,980.16 | 213,647,304.82 | 253,450,639.02 |
| 二、营业总成本(元) | 169,275,322.07 | 165,531,462.52 | 199,338,511.08 | 183,435,082.25 | 180,662,691.41 | 212,995,685.24 | 288,676,482.82 | 189,958,965.12 | 231,789,271.69 |
| 营业成本(元) | 124,720,105.61 | 120,139,432.36 | 147,808,033.47 | 141,918,047.91 | 122,066,632.40 | 146,647,997.58 | 251,276,656.97 | 155,334,413.17 | 186,400,057.74 |
| 研发费用(元) | 12,761,759.88 | 9,546,750.75 | 15,263,049.61 | 16,272,663.60 | 14,357,872.26 | 19,249,888.05 | 17,968,391.01 | 15,856,872.18 | 16,418,594.51 |
| 营业税金及附加(元) | 844,497.47 | 2,078,874.01 | 946,423.62 | 872,465.90 | 1,153,573.69 | 2,374,655.87 | 1,411,022.19 | 843,236.25 | 1,078,390.32 |
| 销售费用(元) | 8,865,127.34 | 7,660,405.81 | 10,231,303.59 | 10,467,657.54 | 11,301,145.00 | 10,500,123.38 | 9,510,614.79 | 7,395,355.03 | 6,794,203.72 |
| 管理费用(元) | 22,905,571.92 | 23,231,545.65 | 23,660,464.59 | 24,817,326.63 | 23,611,300.27 | 25,446,677.49 | 28,217,406.50 | 24,816,612.24 | 18,077,547.80 |
| 财务费用(元) | -821,740.15 | 2,874,453.94 | 1,429,236.20 | -10,913,079.33 | 8,172,167.79 | 8,776,342.87 | -19,707,608.64 | -14,287,523.75 | 3,020,477.60 |
| 其中：利息费用(元) | 796,982.24 | 556,489.41 | 489,246.31 | 634,637.20 | 636,787.56 | 752,541.11 | 593,357.13 | 748,122.81 | 754,566.28 |
| 其中：利息收入(元) | 1,148,600.00 | 492,016.07 | 499,110.02 | 653,066.10 | 471,394.70 | 1,283,429.10 | 722,997.23 | 136,875.93 | 120,361.15 |
| 资产减值损失(元) | -1,182,036.70 | -36,068,665.63 | -5,469,347.25 | 21,643.13 | 1,682,110.14 | -5,616,126.37 | -11,068,585.24 | -904,272.02 | 675,415.52 |
| 信用减值损失(元) | 392,908.80 | 911,559.50 | -1,025,768.92 | -1,233,973.46 | 6,975,382.24 | 3,179,065.07 | -7,292,213.82 | 1,147,573.56 | -705,194.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 314,325.23 | 8,059,547.45 | -692,572.98 | -9,283,730.15 | 600,665.71 | 1,713,683.10 | 3,418,905.40 | -5,632,864.90 | -353,091.10 |
| 加：投资收益(元) | 1,959,428.70 | -1,986,015.20 | -285,257.98 | 2,791,082.94 | 1,524,213.03 | 2,633,350.22 | -9,520,902.23 | -5,810,373.21 | 2,668,524.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -325,039.33 | -134,114.05 | 10,262.68 | -199,684.05 | -284,578.84 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 160,563.52 | -239,908.48 | - | - |
| 其他收益(元) | 460,348.24 | 862,591.28 | 1,592,717.00 | 4,995,319.81 | 9,730,285.23 | 683,096.47 | 257,666.69 | 1,515,308.34 | 84,633.68 |
| 四、营业利润(元) | -4,371,907.30 | -37,186,777.65 | -10,223,192.63 | -2,412,399.96 | -17,138,157.47 | 2,242,386.78 | 41,748,459.66 | 14,238,147.70 | 24,031,655.78 |
| 加：营业外收入(元) | 9,839.41 | 79,929.58 | 74,753.22 | 6,000.05 | 16,192.00 | -285,747.59 | 284,173.52 | -103,378.42 | 130,860.25 |
| 减：营业外支出(元) | 20,819.27 | 882,492.15 | 127,564.68 | 131,423.20 | 110,354.60 | 641,477.28 | 1,191.78 | 5,055.07 | 2,738.47 |
| 五、利润总额(元) | -4,382,887.16 | -37,989,340.22 | -10,276,004.09 | -2,537,823.11 | -17,232,320.07 | 1,315,161.91 | 42,031,441.40 | 14,129,714.21 | 24,159,777.56 |
| 减：所得税费用(元) | 1,492,649.16 | 2,886,478.13 | -3,810,729.32 | -3,171,188.46 | -4,449,467.00 | -2,780,445.76 | 7,967,231.59 | -716,586.31 | 816,478.49 |
| 六、净利润(元) | -5,875,536.32 | -40,875,818.35 | -6,465,274.77 | 633,365.35 | -12,782,853.07 | 4,095,607.67 | 34,064,209.81 | 14,846,300.52 | 23,343,299.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,875,536.32 | -40,875,818.35 | -6,465,274.77 | 633,365.35 | -12,782,853.07 | 4,095,607.67 | 34,064,209.81 | 14,846,300.52 | 23,343,299.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,078,063.53 | -39,458,122.95 | -6,188,920.92 | 1,724,241.72 | -11,880,613.24 | 6,174,712.21 | 37,814,079.09 | 16,890,532.43 | 24,960,476.92 |
| 少数股东损益(元) | -797,472.79 | -1,417,695.40 | -276,353.85 | -1,090,876.37 | -902,239.83 | -2,079,104.54 | -3,749,869.28 | -2,044,231.91 | -1,617,177.85 |
| 扣除非经常性损益后的净利润(元) | -7,649,200.93 | -44,872,325.37 | -6,641,236.65 | 2,985,253.55 | -22,113,399.09 | 2,596,246.10 | 43,000,785.87 | 25,170,300.00 | 22,458,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.54 | -0.09 | 0.02 | -0.16 | -0.01 | 0.70 | 0.31 | 0.46 |
| 二、稀释每股收益(元) | -0.07 | -0.54 | -0.09 | 0.02 | -0.16 | -0.01 | 0.70 | 0.31 | 0.46 |
| 八、其他综合收益(元) | 51,203.76 | -91,713.10 | -360,404.14 | 499,762.07 | -78,693.34 | -233,230.78 | 198,969.05 | 95,401.20 | -2,162.36 |
| 归属于母公司股东的其他综合收益(元) | 51,203.76 | -91,713.10 | -360,404.14 | 499,762.07 | -78,693.34 | -233,230.78 | 198,969.05 | 95,401.20 | -2,162.36 |
| 九、综合收益总额(元) | -5,824,332.56 | -40,967,531.45 | -6,825,678.91 | 1,133,127.42 | -12,861,546.41 | 3,862,376.89 | 34,263,178.86 | 14,941,701.72 | 23,341,136.71 |
| 归属于母公司所有者的综合收益总额(元) | -5,026,859.77 | -39,549,836.05 | -6,549,325.06 | 2,224,003.79 | -11,959,306.58 | 5,941,481.43 | 38,013,048.14 | 16,985,933.63 | 24,958,314.56 |
| 归属于少数股东的综合收益总额(元) | -797,472.79 | -1,417,695.40 | -276,353.85 | -1,090,876.37 | -902,239.83 | -2,079,104.54 | -3,749,869.28 | -2,044,231.91 | -1,617,177.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |