| 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) | 484,528,006.79 | 566,487,805.13 | 615,988,573.57 | 674,738,205.41 | 570,115,248.31 | 646,303,826.79 | 607,517,531.29 | 687,636,482.15 | 631,369,470.70 |
| 营业收入(元) | 484,528,006.79 | 566,487,805.13 | 615,988,573.57 | 674,738,205.41 | 570,115,248.31 | 646,303,826.79 | 607,517,531.29 | 687,636,482.15 | 631,369,470.70 |
| 二、营业总成本(元) | 514,400,651.05 | 578,160,814.42 | 589,663,254.77 | 622,729,662.14 | 562,646,001.02 | 583,866,755.73 | 566,026,663.70 | 642,944,579.79 | 608,823,782.39 |
| 营业成本(元) | 415,748,451.17 | 462,161,738.08 | 483,710,250.64 | 530,137,616.38 | 458,573,602.07 | 468,362,496.30 | 481,008,383.55 | 546,804,267.37 | 505,400,652.56 |
| 研发费用(元) | 26,825,759.35 | 28,437,119.13 | 30,919,409.65 | 30,665,731.07 | 28,909,418.45 | 27,416,218.39 | 30,031,770.02 | 36,503,459.05 | 37,914,188.91 |
| 营业税金及附加(元) | 3,456,891.67 | 4,253,628.03 | 4,969,970.14 | 3,916,082.36 | 2,323,033.60 | 2,514,832.62 | 3,088,591.55 | 3,982,559.92 | 3,294,932.20 |
| 销售费用(元) | 18,559,307.04 | 22,493,290.37 | 18,468,458.39 | 18,465,735.88 | 19,227,408.56 | 18,633,617.04 | 19,681,958.88 | 19,986,164.17 | 21,341,537.19 |
| 管理费用(元) | 43,271,125.01 | 51,760,810.43 | 43,449,925.23 | 45,815,722.08 | 39,520,624.15 | 45,815,362.37 | 41,807,169.35 | 40,766,051.13 | 35,485,709.88 |
| 财务费用(元) | 6,539,116.81 | 9,054,228.38 | 8,145,240.72 | -6,271,225.63 | 14,091,914.19 | 21,124,229.01 | -9,591,209.65 | -5,097,921.85 | 5,386,761.65 |
| 其中：利息费用(元) | 8,446,203.15 | 8,030,390.58 | 8,257,529.48 | 8,479,491.15 | 8,481,006.62 | 8,728,600.35 | 8,632,236.59 | 7,460,140.17 | 7,773,114.98 |
| 其中：利息收入(元) | -193,084.77 | -241,875.88 | -248,702.56 | -347,238.55 | -336,228.57 | 5,372,948.32 | -1,636,017.80 | -2,276,926.04 | -3,440,672.11 |
| 资产减值损失(元) | - | -21,497,216.32 | - | -14,153,511.94 | 48,068.67 | -23,416,869.69 | -10,137.64 | 228,123.43 | 186,706.30 |
| 信用减值损失(元) | 1,008,578.09 | -4,779,906.41 | 2,959,455.80 | -3,304,037.28 | -7,039,878.09 | -8,898,283.47 | -2,440,805.78 | -5,960,562.76 | 1,813,378.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -964,476.54 | 1,307,269.52 | -1,263,183.87 | 538,553.51 | -1,181,071.97 | -7,575,706.63 | - | - | - |
| 加：投资收益(元) | - | -2,907.78 | - | - | - | -2,979.78 | - | - | - |
| 资产处置收益(元) | -25,708.43 | -588,392.40 | 9,269.69 | -57,075.65 | -119,114.46 | 18,107.46 | 219,410.70 | 532,645.96 | 35,884.78 |
| 其他收益(元) | 6,756,559.40 | 6,603,360.74 | 6,902,252.46 | 5,654,871.74 | 4,524,602.69 | 9,567,727.43 | 5,472,234.63 | 6,959,337.27 | 4,649,410.35 |
| 四、营业利润(元) | -23,097,691.74 | -30,630,801.94 | 34,933,112.88 | 41,427,915.34 | 3,701,854.13 | 32,129,066.38 | 44,247,825.22 | 46,451,446.26 | 29,231,067.98 |
| 加：营业外收入(元) | 112,603.04 | 10,568.49 | 604,272.13 | 391,175.27 | 17,756.01 | 556,246.48 | 2,700.69 | 3,308.39 | 864,830.33 |
| 减：营业外支出(元) | 108,884.62 | 830,512.27 | 502,055.03 | 2,067,526.14 | 825,866.64 | 153,486.89 | 801,142.65 | 286,555.90 | 109,316.08 |
| 五、利润总额(元) | -23,093,973.32 | -31,450,745.72 | 35,035,329.98 | 39,751,564.47 | 2,893,743.50 | 32,531,825.97 | 43,449,383.26 | 46,168,198.75 | 29,986,582.23 |
| 减：所得税费用(元) | -7,076,702.93 | -17,311,863.14 | 647,535.65 | 4,004,762.22 | -9,665,246.07 | -13,618,845.98 | 2,512,475.31 | 1,624,902.86 | -1,008,305.23 |
| 六、净利润(元) | -16,017,270.39 | -14,138,882.58 | 34,387,794.33 | 35,746,802.25 | 12,558,989.57 | 46,150,671.95 | 40,936,907.95 | 44,543,295.89 | 30,994,887.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,017,270.39 | -14,138,882.58 | 34,387,794.33 | 35,746,802.25 | 12,558,989.57 | 46,150,671.95 | 40,936,907.95 | 44,543,295.89 | 30,994,887.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,968,971.64 | -14,138,882.58 | 34,387,794.33 | 35,746,802.25 | 12,558,989.57 | 46,150,671.95 | 40,936,907.95 | 44,543,295.89 | 30,994,887.46 |
| 少数股东损益(元) | -48,298.75 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -19,405,222.95 | -18,088,329.39 | 29,747,411.30 | 32,474,648.89 | 9,700,341.42 | 33,029,290.40 | 39,599,709.71 | 38,417,073.53 | 26,370,981.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | 0.10 | 0.11 | 0.04 | 0.24 | 0.04 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | 0.10 | 0.11 | 0.04 | 0.24 | 0.04 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 357,956.26 | -149,918.77 | -130,545.01 | 780,902.39 | -404,935.22 | 1,431,450.06 | 310,826.37 | -82,067.79 | 62,239.16 |
| 归属于母公司股东的其他综合收益(元) | 357,956.26 | -149,918.77 | -130,545.01 | 780,902.39 | -404,935.22 | 1,431,450.06 | 310,826.37 | -82,067.79 | 62,239.16 |
| 九、综合收益总额(元) | -15,659,314.13 | -14,288,801.35 | 34,257,249.32 | 36,527,704.64 | 12,154,054.35 | 47,582,122.01 | 41,247,734.32 | 44,461,228.10 | 31,057,126.62 |
| 归属于母公司所有者的综合收益总额(元) | -15,611,015.38 | -14,288,801.35 | 34,257,249.32 | 36,527,704.64 | 12,154,054.35 | 47,582,122.01 | 41,247,734.32 | 44,461,228.10 | 31,057,126.62 |
| 归属于少数股东的综合收益总额(元) | -48,298.75 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |