| 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) | 207,794,818.22 | 320,238,837.43 | 256,342,180.29 | 230,599,019.36 | 187,956,246.08 | 193,523,252.19 | 184,989,287.54 | 139,024,951.87 | 151,654,540.58 |
| 营业收入(元) | 207,794,818.22 | 320,238,837.43 | 256,342,180.29 | 230,599,019.36 | 187,956,246.08 | 193,523,252.19 | 184,989,287.54 | 139,024,951.87 | 151,654,540.58 |
| 二、营业总成本(元) | 203,364,791.88 | 327,997,421.44 | 251,943,361.12 | 225,796,377.42 | 188,016,538.90 | 201,964,428.15 | 188,589,634.94 | 143,654,776.26 | 153,821,440.05 |
| 营业成本(元) | 169,292,098.94 | 270,544,891.92 | 213,537,910.62 | 190,937,385.92 | 154,035,558.92 | 167,655,524.87 | 156,826,952.99 | 112,685,582.98 | 124,538,962.06 |
| 研发费用(元) | 3,814,130.22 | 4,706,343.03 | 4,029,698.20 | 3,359,719.18 | 3,609,823.20 | 3,334,746.95 | 3,194,642.68 | 2,922,266.73 | 2,990,829.12 |
| 营业税金及附加(元) | 996,440.11 | 2,493,821.10 | 1,375,748.16 | 2,644,491.45 | 942,030.40 | 2,953,043.87 | 908,042.09 | 2,539,476.99 | 970,302.42 |
| 销售费用(元) | 20,515,172.24 | 38,558,358.92 | 26,000,704.25 | 21,262,740.80 | 19,819,655.58 | 20,703,123.27 | 23,491,805.68 | 21,004,637.05 | 17,147,878.50 |
| 管理费用(元) | 19,806,613.85 | 22,185,029.61 | 17,663,112.44 | 17,317,066.27 | 15,457,490.26 | 17,215,922.30 | 14,786,528.97 | 14,436,746.90 | 16,786,145.38 |
| 财务费用(元) | -11,059,663.48 | -10,491,023.14 | -10,663,812.55 | -9,725,026.20 | -5,848,019.46 | -9,897,933.11 | -10,618,337.47 | -9,933,934.39 | -8,612,677.43 |
| 其中：利息费用(元) | 439,073.20 | 583,102.09 | 530,697.51 | 318,919.23 | 308,244.76 | 293,530.25 | 178,088.67 | 276,480.38 | 661,483.32 |
| 其中：利息收入(元) | 10,822,695.23 | 10,908,612.33 | 11,036,348.07 | 9,545,982.96 | 6,531,940.76 | 9,982,403.90 | 10,019,732.99 | 9,786,213.10 | 9,480,303.81 |
| 资产减值损失(元) | - | - | - | - | - | -2,382,418.90 | - | - | - |
| 信用减值损失(元) | 37,512.10 | 962,238.94 | - | - | - | -2,958,509.95 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,620,830.30 | -12,847,844.32 | 18,720,425.56 | -6,935,568.81 | 5,695,572.77 | 24,803,523.42 | -42,243,743.16 | 7,561,963.57 | -39,285,386.60 |
| 加：投资收益(元) | 146.73 | - | - | - | - | - | 19,262,872.66 | 104,407.99 | 190,092.49 |
| 其他收益(元) | 2,558,943.68 | 4,862,988.51 | 1,040,344.37 | 303,501.43 | 389,497.69 | 531,515.13 | 2,204,218.75 | 129,872.58 | 1,412,704.43 |
| 四、营业利润(元) | -4,594,201.45 | -17,922,143.01 | 45,258,614.92 | -2,605,930.38 | 6,024,777.64 | 11,552,933.74 | -24,376,999.15 | 1,967,428.13 | -39,849,489.15 |
| 加：营业外收入(元) | 205,274.26 | 200,952.22 | 296,219.36 | 123,305.71 | 720,622.78 | -145,064.78 | 388,251.83 | 113,689.94 | 373,568.27 |
| 减：营业外支出(元) | 31,328.66 | 1,015,737.48 | 534,479.06 | 189,854.98 | 62,959.61 | 315,436.59 | 58,174.44 | 201,480.52 | 33,043.47 |
| 五、利润总额(元) | -4,420,255.85 | -18,736,928.27 | 45,020,355.22 | -2,672,479.65 | 6,682,440.81 | 11,092,432.37 | -24,046,921.76 | 1,879,637.55 | -39,508,964.35 |
| 减：所得税费用(元) | -3,245,765.29 | -3,534,923.00 | 6,935,599.22 | 243,000.31 | 2,012,896.50 | 6,349,782.90 | -10,399,649.88 | 1,930,799.03 | -9,821,346.65 |
| 六、净利润(元) | -1,174,490.56 | -15,202,005.27 | 38,084,756.00 | -2,915,479.96 | 4,669,544.31 | 4,742,649.47 | -13,647,271.88 | -51,161.48 | -29,687,617.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,174,490.56 | -15,202,005.27 | 38,084,756.00 | -2,915,479.96 | 4,669,544.31 | 4,742,649.47 | -13,647,271.88 | -51,161.48 | -29,687,617.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,274,521.77 | -15,998,919.49 | 37,806,955.83 | -3,591,709.99 | 4,590,332.53 | 4,977,897.30 | -14,088,880.92 | 79,431.76 | -29,554,814.23 |
| 少数股东损益(元) | 100,031.21 | 796,914.22 | 277,800.17 | 676,230.03 | 79,211.78 | -235,247.83 | 441,609.04 | -130,593.24 | -132,803.47 |
| 扣除非经常性损益后的净利润(元) | 5,225,506.29 | -9,654,304.14 | 23,050,562.90 | 1,443,493.55 | -608,600.76 | -11,142,525.04 | 15,637,122.60 | -5,743,712.16 | -1,554,901.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | 0.07 | -0.01 | 0.01 | 0.01 | -0.03 | - | -0.05 |
| 九、综合收益总额(元) | -1,174,490.56 | -15,202,005.27 | 38,084,756.00 | -2,915,479.96 | 4,669,544.31 | 4,742,649.47 | -13,647,271.88 | -51,161.48 | -29,687,617.70 |
| 归属于母公司所有者的综合收益总额(元) | -1,274,521.77 | -15,998,919.49 | 37,806,955.83 | -3,591,709.99 | 4,590,332.53 | 4,977,897.30 | -14,088,880.92 | 79,431.76 | -29,554,814.23 |
| 归属于少数股东的综合收益总额(元) | 100,031.21 | 796,914.22 | 277,800.17 | 676,230.03 | 79,211.78 | -235,247.83 | 441,609.04 | -130,593.24 | -132,803.47 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |