| 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) | 341,005,289.71 | 496,309,327.02 | 463,511,702.29 | 403,708,417.01 | 308,639,894.40 | 520,272,525.35 | 621,306,361.68 | 716,227,819.87 | 467,347,671.29 |
| 营业收入(元) | 341,005,289.71 | 496,309,327.02 | 463,511,702.29 | 403,708,417.01 | 308,639,894.40 | 520,272,525.35 | 621,306,361.68 | 716,227,819.87 | 467,347,671.29 |
| 二、营业总成本(元) | 343,117,417.19 | 482,554,683.11 | 487,387,266.92 | 429,183,535.29 | 346,114,144.11 | 533,259,071.08 | 616,830,614.94 | 695,205,108.30 | 467,173,509.70 |
| 营业成本(元) | 290,849,327.01 | 416,434,452.68 | 434,929,078.61 | 376,640,479.73 | 292,990,002.72 | 469,524,361.51 | 566,596,682.75 | 646,413,387.58 | 416,926,476.73 |
| 研发费用(元) | 25,085,700.31 | 26,218,613.73 | 22,558,431.91 | 21,739,979.02 | 16,798,916.74 | 20,379,052.17 | 20,731,139.37 | 19,851,073.04 | 16,853,317.04 |
| 营业税金及附加(元) | 1,508,641.64 | 1,959,407.39 | 1,237,339.43 | 1,317,707.12 | 1,804,064.55 | 2,047,804.20 | 1,436,239.74 | 2,052,067.68 | 2,057,536.68 |
| 销售费用(元) | 8,549,456.35 | 9,619,105.74 | 10,613,042.19 | 9,294,035.75 | 8,452,293.87 | 14,154,096.19 | 11,720,173.07 | 8,683,063.22 | 6,862,366.33 |
| 管理费用(元) | 18,676,575.36 | 29,587,551.91 | 17,999,743.54 | 23,792,243.54 | 20,084,245.25 | 21,720,930.07 | 24,467,086.35 | 20,363,809.41 | 19,863,691.12 |
| 财务费用(元) | -1,552,283.48 | -1,264,448.34 | 49,631.24 | -3,600,909.87 | 5,984,620.98 | 5,432,826.94 | -8,120,706.34 | -2,158,292.63 | 4,610,121.80 |
| 其中：利息费用(元) | 1,330,902.42 | 1,448,097.09 | 2,126,960.30 | 2,562,205.92 | 3,226,925.11 | 4,632,325.73 | 6,163,773.43 | 7,511,654.93 | 6,177,713.87 |
| 其中：利息收入(元) | 1,594,006.99 | 2,079,169.81 | 1,967,842.95 | 1,796,753.05 | 2,087,674.12 | 3,319,890.37 | 2,548,297.56 | 1,921,195.34 | 1,895,103.16 |
| 资产减值损失(元) | -6,261,617.71 | -71,465,892.02 | -7,616,032.89 | -15,142,670.59 | -73,744.01 | -20,011,266.94 | - | -10,967,505.84 | -4,402,991.32 |
| 信用减值损失(元) | 5,316,693.96 | -23,743,854.08 | 4,049,273.85 | -4,883,630.86 | 8,627,743.10 | -3,357,915.14 | -2,951,171.96 | -1,799,225.30 | 505,374.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,191,151.66 | 377,666.67 | - | - | 3,174,859.53 | - | - | 1,050,908.50 |
| 加：投资收益(元) | 508,694.46 | -8,595,579.82 | 507,368.56 | -4,037,343.36 | -7,222,880.68 | -72,838,968.25 | -7,700,421.82 | -7,432,558.19 | -9,160,029.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -13,340,830.24 | -2,525,806.20 | -6,280,300.62 | -8,734,115.14 | 27,640,816.12 | -10,678,512.04 | -11,708,657.17 | -10,920,285.29 |
| 资产处置收益(元) | 78,319.00 | 1,182,044.34 | - | - | 18,009.64 | 261,231.09 | 239,813.60 | 483,400.03 | -60,162.83 |
| 其他收益(元) | 5,998,544.44 | 17,164,915.22 | 5,345,414.23 | 5,613,391.23 | 4,055,055.60 | 3,781,426.56 | 11,803,987.13 | 8,631,588.26 | 4,052,682.76 |
| 四、营业利润(元) | 3,528,506.67 | -69,512,570.79 | -21,211,874.21 | -43,472,538.53 | -32,070,066.06 | -101,977,178.88 | 5,867,953.69 | 9,938,410.53 | -7,840,056.56 |
| 加：营业外收入(元) | 2,333,200.67 | 13,544,859.52 | 68,441.94 | 2,676,494.88 | 815,566.65 | 3,429,890.98 | 432,241.19 | 192,463.39 | 183,989.32 |
| 减：营业外支出(元) | 591,832.86 | 1,032,433.95 | 446,772.80 | 177,087.24 | 445,177.22 | 6,819,716.43 | 744,495.86 | 207,486.39 | 167,427.99 |
| 五、利润总额(元) | 5,269,874.48 | -57,000,145.22 | -21,590,205.07 | -40,973,130.89 | -31,699,676.63 | -105,367,004.33 | 5,555,699.02 | 9,923,387.53 | -7,823,495.23 |
| 减：所得税费用(元) | 121,872.77 | 4,868,034.97 | -4,576,327.41 | -181,196.76 | -2,513,954.96 | 14,010,023.71 | -583,602.17 | -3,688,609.54 | -1,274,992.17 |
| 六、净利润(元) | 5,148,001.71 | -61,868,180.19 | -17,013,877.66 | -40,791,934.13 | -29,185,721.67 | -119,377,028.04 | 6,139,301.19 | 13,611,997.07 | -6,548,503.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,184,233.14 | -61,868,180.19 | -17,016,286.82 | -40,791,013.50 | -29,184,233.14 | -119,377,028.04 | 6,138,659.71 | 13,612,010.93 | -6,547,875.44 |
| 终止经营净利润(元) | - | - | - | -920.63 | -1,488.53 | - | - | -13.86 | -627.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,866,239.27 | -42,338,323.28 | -14,335,462.41 | -36,219,625.67 | -27,407,577.72 | -117,758,183.39 | 5,794,790.49 | 13,612,011.55 | -6,548,065.20 |
| 少数股东损益(元) | -718,237.56 | -19,529,856.91 | -2,678,415.25 | -4,572,308.46 | -1,778,143.95 | -1,618,844.65 | 344,510.70 | -14.48 | -437.86 |
| 扣除非经常性损益后的净利润(元) | 3,526,423.19 | -50,575,647.69 | -25,124,472.43 | -46,603,546.99 | -33,379,644.67 | -114,442,401.71 | -7,906,064.32 | 626,205.19 | -13,022,122.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.08 | -0.03 | -0.07 | -0.05 | -0.22 | 0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.06 | -0.03 | -0.07 | -0.05 | -0.22 | 0.01 | 0.03 | -0.01 |
| 九、综合收益总额(元) | 5,148,001.71 | -61,868,180.19 | -17,013,877.66 | -40,791,934.13 | -29,185,721.67 | -119,377,028.04 | 6,139,301.19 | 13,611,997.07 | -6,548,503.06 |
| 归属于母公司所有者的综合收益总额(元) | 5,866,239.27 | -42,338,323.28 | -14,335,462.41 | -36,219,625.67 | -27,407,577.72 | -117,758,183.39 | 5,794,790.49 | 13,612,011.55 | -6,548,065.20 |
| 归属于少数股东的综合收益总额(元) | -718,237.56 | -19,529,856.91 | -2,678,415.25 | -4,572,308.46 | -1,778,143.95 | -1,618,844.65 | 344,510.70 | -14.48 | -437.86 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |