| 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) | 208,442,460.81 | 320,623,888.75 | 282,731,220.16 | 340,013,041.81 | 250,086,468.74 | 266,616,022.68 | 288,475,793.47 | 320,603,898.69 | 219,017,105.58 |
| 营业收入(元) | 208,442,460.81 | 320,623,888.75 | 282,731,220.16 | 340,013,041.81 | 250,086,468.74 | 266,616,022.68 | 288,475,793.47 | 320,603,898.69 | 219,017,105.58 |
| 二、营业总成本(元) | 209,227,932.88 | 317,320,155.92 | 268,485,202.79 | 327,706,296.43 | 252,049,050.98 | 282,828,147.33 | 275,846,353.65 | 313,677,975.78 | 227,658,563.61 |
| 营业成本(元) | 155,714,699.82 | 219,288,261.24 | 213,891,858.77 | 272,134,357.49 | 195,350,522.43 | 213,409,679.02 | 208,459,624.02 | 247,611,699.29 | 165,914,067.13 |
| 研发费用(元) | 89,575.46 | 121,068.85 | 438,272.18 | 187,991.97 | 214,447.17 | 193,098.08 | 558,506.26 | 139,048.05 | 57,003.97 |
| 营业税金及附加(元) | 4,877,545.83 | 9,997,334.31 | 5,887,302.11 | 6,750,492.90 | 7,170,653.84 | 7,858,630.53 | 6,665,804.90 | 5,879,421.73 | 7,583,043.93 |
| 销售费用(元) | 8,040,528.82 | 38,205,334.38 | 8,442,568.38 | 9,223,111.15 | 7,734,836.61 | 26,060,667.25 | 9,117,935.34 | 14,331,163.54 | 9,611,205.67 |
| 管理费用(元) | 31,221,936.45 | 40,091,099.07 | 29,468,927.98 | 28,298,391.10 | 31,919,196.62 | 24,510,595.82 | 40,587,708.19 | 35,099,926.37 | 35,224,008.99 |
| 财务费用(元) | 9,283,646.50 | 9,617,058.07 | 10,356,273.37 | 11,111,951.82 | 9,659,394.31 | 10,795,476.63 | 10,456,774.93 | 10,616,716.81 | 9,269,233.92 |
| 其中：利息费用(元) | 9,676,842.61 | 26,743,129.32 | -5,873,302.68 | 11,031,040.68 | 9,722,248.96 | 29,423,869.87 | 5,133,104.95 | -399,518.04 | 9,657,188.71 |
| 其中：利息收入(元) | 525,577.33 | 2,469,486.11 | -272,067.16 | -63,860.58 | -469,920.25 | 4,595,664.59 | -398,060.33 | -484,729.65 | -492,500.54 |
| 资产减值损失(元) | -600,454.99 | -7,523,940.61 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -348,431.60 | 2,977,726.59 | -719,383.56 | -7,290,836.81 | -2,342,250.60 | -9,565,764.44 | -947,282.73 | -7,712,611.52 | -1,993,403.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 392,586.30 | - | - | -23,778.65 | 14,196.00 | -3,921,471.64 | -42,640.50 | 172,101.71 | -13,889.72 |
| 加：投资收益(元) | - | -247,051.35 | -1,257,828.02 | -136,051.94 | -69,700.80 | -3,468,827.02 | 9,620.44 | 655,119.14 | -361,084.60 |
| 资产处置收益(元) | 2,285,505.63 | 6,448,497.58 | - | -6,314.05 | -2,440.00 | 146,692.32 | -100,102.58 | 380,061.51 | -17,431.33 |
| 其他收益(元) | 877,228.98 | 3,313,113.83 | 1,304,243.61 | 6,521,874.22 | 3,275,147.39 | 3,369,218.73 | 3,721,540.55 | 3,146,849.72 | 2,568,397.46 |
| 四、营业利润(元) | 1,820,962.25 | 8,272,078.87 | 13,582,632.05 | 10,431,488.45 | -1,087,630.25 | -66,437,771.35 | 15,270,575.00 | 3,567,443.47 | -8,458,869.94 |
| 加：营业外收入(元) | 55,380.23 | -2,874,608.50 | 3,329,558.15 | 78,563.84 | 22,972.32 | 629,139.11 | 122,987.68 | 229,152.11 | 324,822.55 |
| 减：营业外支出(元) | 251,986.09 | 889,599.60 | 1,900,673.97 | 575,205.70 | 408,908.26 | 2,786,089.80 | 309,410.25 | 356,689.33 | 1,143.09 |
| 五、利润总额(元) | 1,624,356.39 | 4,507,870.77 | 15,011,516.23 | 9,934,846.59 | -1,473,566.19 | -68,594,722.04 | 15,084,152.43 | 3,439,906.25 | -8,135,190.48 |
| 减：所得税费用(元) | 4,542,015.23 | 12,418,407.11 | -8,392,474.43 | 5,995,045.44 | 5,761,573.03 | 12,190,763.07 | -4,019,817.54 | 2,775,813.45 | 4,937,603.91 |
| 六、净利润(元) | -2,917,658.84 | -7,910,536.34 | 23,403,990.66 | 3,939,801.15 | -7,235,139.22 | -80,785,485.11 | 19,103,969.98 | 664,092.79 | -13,072,794.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,917,658.84 | -4,852,216.10 | 23,403,990.66 | 3,939,801.15 | -7,235,139.22 | - | - | - | -13,072,794.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,910,466.66 | -10,505,322.12 | 13,501,914.25 | -2,017,899.96 | -9,137,404.94 | -74,178,404.03 | 16,917,214.90 | -1,039,781.82 | -13,194,146.45 |
| 少数股东损益(元) | 4,992,807.82 | 2,594,785.78 | 9,902,076.41 | 5,957,701.11 | 1,902,265.72 | -6,607,081.08 | 2,186,755.08 | 1,703,874.61 | 121,352.06 |
| 扣除非经常性损益后的净利润(元) | -10,000,215.44 | -16,052,449.97 | 12,450,628.15 | -5,746,797.82 | -11,199,650.32 | -71,369,647.83 | 13,540,098.02 | -3,315,976.17 | -15,019,741.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | 0.03 | - | -0.02 | -0.16 | 0.04 | - | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.02 | 0.03 | - | -0.02 | -0.16 | 0.04 | - | -0.03 |
| 八、其他综合收益(元) | -109,330.72 | -1,941,964.92 | 4,692,355.85 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -109,330.72 | -1,941,964.92 | 4,692,355.85 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -3,026,989.56 | -9,852,501.26 | 28,096,346.51 | 3,281,024.06 | -7,235,139.22 | -79,001,456.39 | 19,103,969.98 | 664,092.79 | -13,072,794.39 |
| 归属于母公司所有者的综合收益总额(元) | -8,019,797.38 | -12,447,287.04 | 18,194,270.10 | -2,676,677.05 | -9,137,404.94 | -72,394,375.31 | 16,917,214.90 | -1,039,781.82 | -13,194,146.45 |
| 归属于少数股东的综合收益总额(元) | 4,992,807.82 | 2,594,785.78 | 9,902,076.41 | 5,957,701.11 | 1,902,265.72 | -6,607,081.08 | 2,186,755.08 | 1,703,874.61 | 121,352.06 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |