| 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) | 200,484,260.20 | 241,764,737.63 | 272,720,591.45 | 270,086,589.09 | 188,745,030.76 | 222,948,802.49 | 313,397,270.95 | 259,054,783.74 | 132,085,351.21 |
| 营业收入(元) | 200,484,260.20 | 241,764,737.63 | 272,720,591.45 | 270,086,589.09 | 188,745,030.76 | 222,948,802.49 | 313,397,270.95 | 259,054,783.74 | 132,085,351.21 |
| 二、营业总成本(元) | 206,125,858.01 | 242,921,972.21 | 265,682,550.89 | 263,005,410.37 | 186,300,805.24 | 234,291,301.15 | 303,291,792.20 | 241,579,926.39 | 145,312,118.34 |
| 营业成本(元) | 172,789,767.05 | 204,263,104.68 | 230,010,216.24 | 229,017,323.46 | 155,446,384.88 | 206,045,640.30 | 267,282,136.00 | 216,794,502.31 | 112,772,289.71 |
| 研发费用(元) | 4,755,114.68 | 6,052,575.65 | 2,980,703.08 | 3,120,298.62 | 5,380,995.34 | 5,742,697.87 | 6,063,682.25 | 5,944,464.80 | 8,540,441.66 |
| 营业税金及附加(元) | 531,337.42 | 1,262,931.11 | 747,169.24 | 1,397,661.49 | 559,581.10 | 941,516.19 | 1,097,559.56 | 837,180.33 | 340,275.46 |
| 销售费用(元) | 11,130,676.35 | 14,141,180.90 | 12,356,618.68 | 15,436,962.77 | 8,945,265.17 | 4,626,610.61 | 14,920,671.26 | 6,367,331.72 | 8,072,473.03 |
| 管理费用(元) | 16,232,100.89 | 17,692,295.38 | 19,286,271.99 | 15,616,561.29 | 15,100,076.50 | 16,651,331.31 | 15,046,072.33 | 13,155,086.11 | 14,509,938.17 |
| 财务费用(元) | 686,861.62 | -490,115.51 | 301,571.66 | -1,583,397.26 | 868,502.25 | 283,504.87 | -1,118,329.20 | -1,518,638.88 | 1,076,700.31 |
| 其中：利息费用(元) | 692,697.34 | 244,955.76 | 748,608.32 | 793,901.35 | 867,117.74 | 323,424.77 | 896,902.22 | 926,161.71 | 932,701.76 |
| 其中：利息收入(元) | 246,109.56 | 1,560,570.99 | 215,736.98 | 453,506.20 | 230,208.36 | 309,163.79 | 327,769.58 | 205,882.42 | 103,302.61 |
| 信用减值损失(元) | -1,729,786.34 | 1,872,648.98 | -1,540,421.44 | -488,925.73 | -517,390.31 | 1,345,156.89 | -1,020,733.58 | -1,536,516.83 | -18,111.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 7,707,715.31 | -840,096.16 | -1,632,795.45 | -5,505,435.44 | -91,027,435.98 | -10,472,838.08 | -4,381,788.48 | -8,594,124.02 |
| 加：投资收益(元) | -184,150.77 | -298,813.97 | 263,081.09 | 1,643,844.86 | 5,074,408.55 | 3,229,847.23 | 19,093,024.00 | 2,660,171.88 | 19,212,293.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -213,923.97 | -883,983.99 | -33,509.31 | -63,251.35 | -35,472.95 | 1,279,188.61 | -348,149.10 | -367,568.89 | -1,115,537.83 |
| 资产处置收益(元) | 782,150.85 | - | - | - | - | 206,312.44 | 2,655,451.76 | - | 3,322,361.90 |
| 其他收益(元) | 293,225.34 | 214,860.16 | 586,707.43 | 405,688.88 | 862,645.34 | 993,970.63 | 232,292.16 | -1,679,254.56 | 400,810.96 |
| 四、营业利润(元) | -6,480,158.73 | -404,746.95 | 5,507,311.48 | 7,008,991.28 | 2,358,453.66 | -98,803,708.80 | 20,592,675.01 | 12,537,469.36 | 1,096,463.10 |
| 加：营业外收入(元) | 39,144.65 | 15,777,701.84 | 197.03 | 73,584.99 | 1,223.85 | -284,613.27 | 588,484.80 | -24,998.40 | 25,588.08 |
| 减：营业外支出(元) | 1,174,407.24 | -3,023,243.58 | 700,000.00 | 2,527,676.67 | 253,740.00 | 41,475,515.51 | 507.49 | 3,638,006.75 | 56,347.54 |
| 五、利润总额(元) | -7,615,421.32 | 18,396,198.47 | 4,807,508.51 | 4,554,899.60 | 2,105,937.51 | -140,563,837.58 | 21,180,652.32 | 8,874,464.21 | 1,065,703.64 |
| 减：所得税费用(元) | 651,124.97 | 7,851,499.24 | 2,232,595.06 | -1,065,036.64 | 1,040,524.13 | -33,378,050.11 | 7,198,632.38 | -130,533.10 | 3,707,435.74 |
| 六、净利润(元) | -8,266,546.29 | 10,544,699.23 | 2,574,913.45 | 5,619,936.24 | 1,065,413.38 | -107,185,787.47 | 13,982,019.94 | 9,004,997.31 | -2,641,732.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,266,546.29 | 10,544,699.23 | 2,574,913.45 | 5,619,936.24 | 1,065,413.38 | -107,185,787.47 | 13,982,019.94 | 9,004,997.31 | -2,641,732.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,668,882.23 | 14,659,956.00 | 1,644,387.76 | 5,954,153.20 | 1,842,255.66 | -102,479,377.02 | 14,991,599.67 | 10,441,652.87 | 717,672.83 |
| 少数股东损益(元) | -2,597,664.06 | -4,115,256.77 | 930,525.69 | -334,216.96 | -776,842.28 | -4,706,410.45 | -1,009,579.73 | -1,436,655.56 | -3,359,404.93 |
| 扣除非经常性损益后的净利润(元) | -5,617,578.29 | 7,386,974.69 | 2,166,147.43 | 7,806,687.75 | 1,755,391.98 | 2,020,784.88 | 5,952,975.81 | 16,157,264.63 | -10,769,421.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | 0.01 | 0.02 | 0.01 | -0.32 | 0.05 | 0.03 | - |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.01 | 0.02 | 0.01 | -0.32 | 0.05 | 0.03 | - |
| 九、综合收益总额(元) | -8,266,546.29 | 10,544,699.23 | 2,574,913.45 | 5,619,936.24 | 1,065,413.38 | -107,185,787.47 | 13,982,019.94 | 9,004,997.31 | -2,641,732.10 |
| 归属于母公司所有者的综合收益总额(元) | -5,668,882.23 | 14,659,956.00 | 1,644,387.76 | 5,954,153.20 | 1,842,255.66 | -102,479,377.02 | 14,991,599.67 | 10,441,652.87 | 717,672.83 |
| 归属于少数股东的综合收益总额(元) | -2,597,664.06 | -4,115,256.77 | 930,525.69 | -334,216.96 | -776,842.28 | -4,706,410.45 | -1,009,579.73 | -1,436,655.56 | -3,359,404.93 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |