| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 198,712,627.26 | 341,682,967.92 | 321,339,368.03 | 449,397,422.13 | 265,775,953.02 | 375,083,568.28 | 465,922,406.72 |
| 营业收入(元) | 198,712,627.26 | 341,682,967.92 | 321,339,368.03 | 449,397,422.13 | 265,775,953.02 | 375,083,568.28 | 465,922,406.72 |
| 二、营业总成本(元) | 205,822,643.64 | 325,674,432.96 | 298,857,448.62 | 425,144,995.60 | 253,789,599.46 | 343,070,558.97 | 431,725,415.94 |
| 营业成本(元) | 179,405,167.71 | 283,901,136.11 | 264,744,611.02 | 389,266,473.52 | 226,816,342.65 | 308,505,092.25 | 397,964,907.87 |
| 研发费用(元) | 6,928,124.00 | 10,648,257.05 | 8,497,906.06 | 10,305,194.70 | 6,681,015.44 | 11,703,498.04 | 8,261,400.92 |
| 营业税金及附加(元) | 436,806.98 | 644,225.20 | 1,762,539.42 | 1,010,499.20 | 444,214.51 | 870,153.90 | 1,218,613.63 |
| 销售费用(元) | 6,762,655.81 | 9,765,672.32 | 9,137,655.48 | 7,529,128.47 | 4,974,200.90 | 8,763,646.32 | 5,940,378.23 |
| 管理费用(元) | 10,741,936.28 | 18,953,774.47 | 12,394,813.88 | 14,216,183.61 | 10,598,854.49 | 10,965,074.88 | 15,003,390.02 |
| 财务费用(元) | 1,547,952.86 | 1,761,367.81 | 2,319,922.76 | 2,817,516.10 | 4,274,971.47 | 2,263,093.58 | 3,336,725.27 |
| 其中：利息费用(元) | 2,598,348.69 | 2,515,399.63 | 2,362,760.09 | 3,156,254.45 | 4,778,569.36 | 2,218,440.04 | 3,515,229.80 |
| 其中：利息收入(元) | 1,151,638.38 | 1,034,814.40 | 266,603.14 | 501,915.31 | 724,924.81 | 370,867.02 | 646,269.95 |
| 资产减值损失(元) | 1,881,342.99 | -1,144,163.79 | -507,683.16 | -261,800.11 | -137,218.95 | -5,551,173.61 | -49,017.64 |
| 信用减值损失(元) | -1,941,059.35 | -2,355,891.22 | -3,563,276.69 | -2,300,942.42 | -209,739.83 | 3,401,149.91 | -2,857,494.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 132,892.29 | - | - | - | - | - | - |
| 加：投资收益(元) | 937,237.59 | 169,662.00 | -2,660,564.98 | -414,656.40 | -123,627.68 | 91,450.61 | -155,447.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,661,080.20 | -2,607,499.13 | -681,479.44 | -139,204.42 | -40,863.16 | -266,994.16 |
| 资产处置收益(元) | 9,430.83 | -328,305.52 | 1,232,454.40 | - | 16,563.87 | -27,342.66 | -105,054.24 |
| 其他收益(元) | 1,294,992.88 | 1,960,235.63 | 26,294.30 | 614,837.04 | 283,085.42 | 989,251.00 | 1,500.00 |
| 四、营业利润(元) | -4,795,179.15 | 14,651,227.09 | 17,009,143.28 | 21,889,864.64 | 11,815,416.39 | 30,916,344.56 | 31,031,476.97 |
| 加：营业外收入(元) | 33,585.93 | 22,295.29 | - | 36,547.70 | 1,000.00 | 1,546.93 | 877.25 |
| 减：营业外支出(元) | 36,742.41 | 329,430.44 | 160,870.68 | 4,316.83 | 57,206.64 | 102,235.49 | 119,583.41 |
| 五、利润总额(元) | -4,798,335.63 | 14,344,091.94 | 16,848,272.60 | 21,922,095.51 | 11,759,209.75 | 30,815,656.00 | 30,912,770.81 |
| 减：所得税费用(元) | 16,675.01 | 3,002,498.60 | 1,355,517.07 | 3,065,956.83 | 51,222.31 | 8,721,213.30 | 4,064,598.87 |
| 六、净利润(元) | -4,815,010.64 | 11,341,593.34 | 15,492,755.53 | 18,856,138.68 | 11,707,987.44 | 22,094,442.70 | 26,848,171.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,815,010.64 | 11,341,593.34 | 15,492,755.53 | 18,856,138.68 | 11,707,987.44 | 22,094,442.70 | 26,848,171.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,815,010.64 | 11,341,593.34 | 15,492,755.53 | 18,856,138.68 | 11,707,987.44 | 22,094,442.70 | 26,848,171.94 |
| 扣除非经常性损益后的净利润(元) | -5,975,569.02 | - | - | 18,080,800.00 | 11,459,300.00 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.12 | 0.23 | 0.27 | 0.17 | 0.32 | 0.39 |
| 二、稀释每股收益(元) | -0.05 | 0.12 | 0.23 | 0.27 | 0.17 | 0.32 | 0.39 |
| 八、其他综合收益(元) | - | -17,252.06 | - | - | - | -783,333.59 | - |
| 归属于母公司股东的其他综合收益(元) | - | -17,252.06 | - | - | - | -783,333.59 | - |
| 九、综合收益总额(元) | -4,815,010.64 | 11,324,341.28 | 15,725,658.34 | 18,856,138.68 | 11,707,987.44 | 21,311,109.11 | 26,848,171.94 |
| 归属于母公司所有者的综合收益总额(元) | -4,815,010.64 | 11,324,341.28 | 15,725,658.34 | 18,856,138.68 | 11,707,987.44 | 21,311,109.11 | 26,848,171.94 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-10-12 | 2024-04-25 | 2023-03-30 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |