| 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) | 279,831,387.82 | 304,964,196.16 | 383,623,223.07 | 587,081,970.42 | 329,781,821.24 | 216,304,478.04 | 203,234,366.30 | 205,845,643.24 | 170,561,137.85 |
| 营业收入(元) | 279,831,387.82 | 304,964,196.16 | 383,623,223.07 | 587,081,970.42 | 329,781,821.24 | 216,304,478.04 | 203,234,366.30 | 205,845,643.24 | 170,561,137.85 |
| 二、营业总成本(元) | 311,653,561.19 | 309,842,897.35 | 370,604,049.20 | 563,897,996.34 | 316,102,022.32 | 208,783,884.84 | 197,479,991.27 | 202,155,094.96 | 162,592,476.82 |
| 营业成本(元) | 268,823,196.23 | 265,380,652.81 | 326,990,981.68 | 529,695,542.86 | 290,146,590.19 | 177,366,370.49 | 173,112,413.20 | 173,348,570.58 | 139,750,270.12 |
| 研发费用(元) | 10,144,414.34 | 10,965,677.98 | 10,114,599.33 | 10,605,585.12 | 5,727,567.33 | 7,359,294.72 | 7,922,826.35 | 6,910,539.56 | 5,467,457.48 |
| 营业税金及附加(元) | 1,834,826.62 | 1,893,567.53 | 2,158,468.13 | 2,150,790.84 | 991,349.16 | 1,778,822.50 | 1,010,204.74 | 808,324.59 | 832,167.88 |
| 销售费用(元) | 4,011,710.05 | 3,070,105.15 | 5,199,573.44 | 5,288,225.46 | 1,910,577.52 | 2,686,224.20 | 3,479,564.77 | 4,056,645.68 | 3,210,939.40 |
| 管理费用(元) | 25,151,190.18 | 26,911,293.36 | 21,578,618.45 | 13,143,444.97 | 13,840,611.37 | 17,800,827.51 | 10,150,375.71 | 14,924,352.24 | 10,750,882.45 |
| 财务费用(元) | 1,688,223.77 | 1,621,600.52 | 4,561,808.17 | 3,014,407.09 | 3,485,326.75 | 1,792,345.42 | 1,804,606.50 | 2,106,662.31 | 2,580,759.49 |
| 其中：利息费用(元) | 3,853,366.34 | 2,340,853.83 | 4,553,510.33 | 3,996,850.95 | 3,357,900.20 | 1,951,438.53 | 2,777,489.71 | 2,649,560.77 | 2,561,431.72 |
| 其中：利息收入(元) | 2,180,637.24 | 777,576.73 | 280,389.62 | 295,442.88 | 301,312.56 | 162,710.86 | 83,470.76 | 85,948.31 | 135,100.40 |
| 资产减值损失(元) | -101,859.11 | -8,451,296.21 | -478,968.33 | -598,945.85 | -355,793.84 | -164,516,338.45 | 565,592.25 | -221,366.79 | 47,730.39 |
| 信用减值损失(元) | 1,804,964.37 | -7,882,443.96 | 614,435.76 | -637,130.27 | 1,822,766.01 | -10,119,516.42 | -757,210.55 | -595,762.22 | 902,830.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -811,841.24 | - | - | - | 70,395,583.39 | - | - | 1,345,200.00 |
| 加：投资收益(元) | 104,496.88 | 4,693,553.50 | 144,807.09 | 5,569.12 | 13,411.98 | -538,731.60 | - | -14,360.18 | -1,426,400.00 |
| 资产处置收益(元) | - | 9,678.80 | - | - | 29,734.51 | -515,875.73 | - | - | - |
| 其他收益(元) | 3,541,802.19 | 5,228,046.33 | 3,376,715.24 | 1,191,205.06 | 2,107,096.86 | 3,091,036.93 | 482,506.25 | 2,208,507.34 | 3,317,619.11 |
| 四、营业利润(元) | -26,472,769.04 | -12,093,003.97 | 16,676,163.63 | 38,091,551.14 | 17,297,014.44 | -94,683,248.68 | 6,045,262.98 | 5,005,488.04 | 12,155,641.39 |
| 加：营业外收入(元) | 185,917.28 | -131,170.42 | 60,534.98 | 116,556.86 | 220,609.20 | 137,064.32 | -20,069.68 | 155,326.70 | 105,685.66 |
| 减：营业外支出(元) | 108,647.15 | 129,734.03 | 39,550.30 | 2,414.53 | 13.75 | 192,620.24 | 15,202.75 | 14,120.23 | 302,567.51 |
| 五、利润总额(元) | -26,395,498.91 | -12,353,908.42 | 16,697,148.31 | 38,205,693.47 | 17,517,609.89 | -94,738,804.60 | 6,009,990.55 | 5,146,694.51 | 11,958,759.54 |
| 减：所得税费用(元) | -6,807,655.32 | -6,513,257.86 | 4,074,158.56 | 5,760,374.68 | 5,328,652.54 | 5,472,091.75 | -701,587.10 | 508,657.60 | 2,513,961.21 |
| 六、净利润(元) | -19,587,843.59 | -5,840,650.56 | 12,622,989.75 | 32,445,318.79 | 12,188,957.35 | -100,210,896.35 | 6,711,577.65 | 4,638,036.91 | 9,444,798.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,587,843.59 | -5,840,650.56 | 12,622,989.75 | 32,445,318.79 | 12,188,957.35 | -100,210,896.35 | 6,711,577.65 | 4,638,036.91 | 9,444,798.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,069,400.20 | -7,667,009.75 | 8,669,110.54 | 25,206,115.65 | 5,626,895.62 | -99,936,917.81 | 6,652,920.20 | 4,522,647.26 | 9,272,976.71 |
| 少数股东损益(元) | -13,518,443.39 | 1,826,359.19 | 3,953,879.21 | 7,239,203.14 | 6,562,061.73 | -273,978.54 | 58,657.45 | 115,389.65 | 171,821.62 |
| 扣除非经常性损益后的净利润(元) | -6,617,709.29 | -12,329,159.23 | 5,701,098.73 | 11,353,618.59 | 3,645,744.44 | -163,985,992.07 | 6,353,038.97 | 2,604,797.38 | 6,700,893.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | 0.03 | 0.09 | 0.02 | -0.35 | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | 0.03 | 0.09 | 0.02 | -0.35 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 62,716.73 | -366,792.05 | -137,045.34 | 1,629,751.86 | -727,058.39 | -383,760.43 | 1,533,710.64 | 1,317,730.83 | -159,763.13 |
| 归属于母公司股东的其他综合收益(元) | 62,716.73 | -366,792.05 | -137,045.34 | 1,629,751.86 | -727,058.39 | -383,760.43 | 1,533,710.64 | 1,317,730.83 | -159,763.13 |
| 九、综合收益总额(元) | -19,525,126.86 | -6,207,442.61 | 12,485,944.41 | 34,075,070.65 | 11,461,898.96 | -100,594,656.78 | 8,245,288.29 | 5,955,767.74 | 9,285,035.20 |
| 归属于母公司所有者的综合收益总额(元) | -6,006,683.47 | -8,033,801.80 | 8,532,065.20 | 26,835,867.51 | 4,899,837.23 | -100,320,678.24 | 8,186,630.84 | 5,840,378.09 | 9,113,213.58 |
| 归属于少数股东的综合收益总额(元) | -13,518,443.39 | 1,826,359.19 | 3,953,879.21 | 7,239,203.14 | 6,562,061.73 | -273,978.54 | 58,657.45 | 115,389.65 | 171,821.62 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-21 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |