| 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) | 354,490,276.05 | 412,023,213.67 | 403,632,290.08 | 350,142,553.53 | 504,827,868.18 | 504,440,125.98 | 641,572,603.46 | 580,239,935.12 | 575,495,820.33 |
| 营业收入(元) | 354,490,276.05 | 412,023,213.67 | 403,632,290.08 | 350,142,553.53 | 504,827,868.18 | 504,440,125.98 | 641,572,603.46 | 580,239,935.12 | 575,495,820.33 |
| 二、营业总成本(元) | 374,941,197.90 | 432,821,190.71 | 434,406,725.21 | 388,837,466.62 | 500,660,162.80 | 497,866,344.41 | 640,189,579.47 | 572,543,022.81 | 574,077,265.10 |
| 营业成本(元) | 332,962,085.13 | 389,251,082.36 | 389,076,654.21 | 343,972,563.46 | 454,615,596.48 | 453,525,495.82 | 591,024,073.18 | 528,953,366.61 | 528,934,142.23 |
| 研发费用(元) | 5,102,638.96 | 2,414,558.14 | 3,012,188.47 | 3,681,491.95 | 161,394.73 | 1,287,336.67 | 4,575,416.59 | 1,188,198.28 | 544,473.56 |
| 营业税金及附加(元) | 3,526,449.19 | 2,848,163.64 | 3,358,809.28 | 3,289,505.01 | 3,590,726.94 | 1,776,003.37 | 4,214,011.83 | 1,510,677.36 | 6,843,244.34 |
| 销售费用(元) | 2,996,244.65 | 3,988,074.41 | 2,884,667.93 | 2,184,007.87 | 2,128,368.66 | 3,019,669.22 | 3,727,130.44 | 2,518,561.86 | 1,731,689.14 |
| 管理费用(元) | 19,181,850.85 | 23,037,307.53 | 21,835,417.78 | 20,410,683.85 | 22,889,915.97 | 21,848,872.76 | 19,500,388.61 | 20,274,261.74 | 17,077,246.45 |
| 财务费用(元) | 11,171,929.12 | 11,282,004.63 | 14,238,987.54 | 15,299,214.48 | 17,274,160.02 | 16,408,966.57 | 17,148,558.82 | 18,097,956.96 | 18,946,469.38 |
| 其中：利息费用(元) | 10,633,277.84 | 10,756,587.30 | 13,476,843.95 | 14,197,596.03 | 16,312,504.47 | 16,474,401.45 | 15,852,860.00 | 17,110,335.37 | 18,226,489.46 |
| 其中：利息收入(元) | 133,090.10 | 149,109.82 | 115,894.01 | -61,467.45 | 318,310.00 | -739,891.54 | 1,122,359.69 | -202,374.09 | 770,382.25 |
| 资产减值损失(元) | -6,876,338.47 | -14,544,277.11 | -2,367,351.97 | -7,084,150.82 | 24,559.17 | -1,711,049.12 | - | - | - |
| 信用减值损失(元) | 309,465.76 | 1,769,703.85 | 154,914.60 | -1,637,246.79 | 32,378.43 | -8,229,423.41 | 29,161.78 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 181,638.99 | 1,894,971.33 | -196,943.76 | - | - | 1,381,231.68 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,769,971.33 | -196,943.76 | - | - | 1,381,231.68 | - | - | - |
| 资产处置收益(元) | 67,515.58 | 472,840.99 | -4,814.34 | -128,946.32 | 8,044.25 | - | - | - | - |
| 其他收益(元) | 2,482,939.44 | 11,222,927.63 | 249,408.44 | 5,298,331.04 | 2,138,714.48 | 3,070,674.24 | 1,678,724.97 | 1,678,724.94 | 1,686,006.73 |
| 四、营业利润(元) | -24,285,700.55 | -19,981,810.35 | -32,939,222.16 | -39,731,481.30 | 6,371,401.71 | 1,085,214.96 | 13,165,994.02 | 8,887,517.78 | 3,104,561.96 |
| 加：营业外收入(元) | 5,079,985.56 | 4,928,444.92 | 5,983,691.72 | 799,851.93 | 176,517.82 | 3,421,877.31 | 961,290.57 | 235,435.04 | 1,153,399.98 |
| 减：营业外支出(元) | 52,671.70 | 3,351,944.27 | 339.26 | -80,911.19 | 85,930.24 | 398,892.42 | - | - | - |
| 五、利润总额(元) | -19,258,386.69 | -18,405,309.70 | -26,955,869.70 | -38,850,718.18 | 6,461,989.29 | 4,108,199.85 | 14,127,284.59 | 9,085,490.36 | 4,257,961.94 |
| 减：所得税费用(元) | 10,838.10 | 226,565.47 | -37,304.69 | 154,473.76 | 28,231.26 | 1,827,974.78 | - | - | - |
| 六、净利润(元) | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 | 2,280,225.07 | 14,127,284.59 | 8,926,992.21 | 4,257,961.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 | 2,280,225.07 | 14,127,284.59 | 8,926,992.21 | 4,257,961.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 | 2,280,225.07 | 14,127,284.59 | 8,926,992.21 | 4,257,961.94 |
| 扣除非经常性损益后的净利润(元) | -26,042,779.20 | -32,626,297.86 | -31,683,270.18 | -44,319,765.20 | 4,682,368.35 | -2,037,573.87 | 1,412,185.77 | 6,751,368.01 | 1,143,460.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.11 | -0.15 | -0.22 | 0.04 | 0.01 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.11 | -0.15 | -0.22 | 0.04 | 0.01 | 0.08 | 0.05 | 0.02 |
| 九、综合收益总额(元) | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 | 2,280,225.07 | 14,127,284.59 | 8,926,992.21 | 4,257,961.94 |
| 归属于母公司所有者的综合收益总额(元) | -19,269,224.79 | -18,631,875.17 | -26,918,565.01 | -39,005,191.94 | 6,433,758.03 | 2,280,225.07 | 14,127,284.59 | 8,926,992.21 | 4,257,961.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |