| 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) | 421,698,974.76 | 692,787,573.78 | 459,451,617.64 | 455,855,808.26 | 389,032,917.76 | 456,897,482.53 | 436,508,960.68 | 374,637,491.37 | 312,463,069.57 |
| 营业收入(元) | 421,698,974.76 | 692,787,573.78 | 459,451,617.64 | 455,855,808.26 | 389,032,917.76 | 456,897,482.53 | 436,508,960.68 | 374,637,491.37 | 312,463,069.57 |
| 二、营业总成本(元) | 429,494,117.11 | 647,371,272.58 | 455,188,888.06 | 467,983,421.80 | 412,157,186.41 | 500,290,985.75 | 461,581,487.88 | 406,002,456.11 | 356,735,305.80 |
| 营业成本(元) | 349,575,854.25 | 554,899,856.80 | 365,547,308.07 | 381,383,274.78 | 334,251,901.74 | 396,532,034.01 | 371,220,275.71 | 320,019,307.17 | 272,609,532.30 |
| 研发费用(元) | 3,762,648.00 | 4,746,170.84 | 4,963,019.72 | 4,835,356.62 | 5,026,815.12 | 5,898,267.11 | 5,099,790.85 | 5,606,330.55 | 4,903,890.98 |
| 营业税金及附加(元) | 3,642,427.48 | 4,231,071.18 | 4,211,369.22 | 4,213,006.62 | 3,223,430.46 | 3,759,674.81 | 3,461,505.78 | 3,034,185.25 | 2,792,234.79 |
| 销售费用(元) | 28,430,950.63 | 34,669,509.17 | 38,348,273.54 | 35,954,033.63 | 31,463,125.07 | 45,300,767.63 | 33,555,888.30 | 30,054,933.87 | 31,048,241.52 |
| 管理费用(元) | 37,574,088.67 | 43,912,152.95 | 37,686,246.52 | 36,295,338.19 | 33,703,524.26 | 43,930,287.86 | 41,864,070.78 | 41,244,690.46 | 39,252,364.96 |
| 财务费用(元) | 6,508,148.08 | 4,912,511.64 | 4,432,670.99 | 5,302,411.96 | 4,488,389.76 | 4,869,954.33 | 6,379,956.46 | 6,043,008.81 | 6,129,041.25 |
| 其中：利息费用(元) | 5,162,659.87 | 8,314,198.85 | 4,586,280.66 | 6,205,456.29 | 5,613,760.18 | 6,569,211.54 | 6,448,144.56 | 6,435,847.16 | 6,046,422.08 |
| 其中：利息收入(元) | 325,275.61 | 1,491,516.94 | 1,302,948.32 | 875,163.70 | 1,515,986.68 | 2,157,400.36 | 189,762.75 | 485,728.88 | 298,273.84 |
| 资产减值损失(元) | -741,454.71 | 473,295.23 | 2,230,509.45 | - | - | -2,391,067.89 | -275,138.54 | - | - |
| 信用减值损失(元) | 2,109,606.19 | -9,498,899.52 | -1,309,629.91 | -480,555.74 | 305,149.91 | -2,591,334.76 | -1,402,221.57 | -3,206,624.29 | 2,462,313.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,028,058.34 | -468,869.85 | -332,466.57 | -75,356.01 | -56,862.14 | 1,947,096.50 | -1,334,185.22 | -1,974,488.32 | -1,175,026.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,028,058.34 | -644,552.25 | -339,123.01 | -115,515.90 | -62,679.25 | 1,550,804.04 | -1,334,185.22 | -1,974,488.32 | -1,175,026.61 |
| 资产处置收益(元) | 19,547.70 | 1,117,721.14 | -1,556,188.46 | -60,986.11 | 32,952.83 | -976.40 | 11,356.33 | - | - |
| 其他收益(元) | 2,916,111.92 | 15,239,895.31 | 2,321,924.41 | 779,414.99 | 2,992,873.52 | 1,774,655.28 | 1,288,752.85 | 4,106,779.21 | 5,779,581.79 |
| 四、营业利润(元) | -5,519,389.59 | 52,279,443.51 | 5,616,878.50 | -15,506,136.14 | -19,850,154.53 | -44,641,542.84 | -26,783,963.35 | -33,120,235.85 | -37,205,367.49 |
| 加：营业外收入(元) | 140,750.11 | 2,126,971.26 | 1,692,826.48 | 404,144.85 | 238,230.50 | -378,797.14 | 111,314.62 | 1,003,997.91 | 242,438.28 |
| 减：营业外支出(元) | 315,232.71 | 4,653,273.49 | 1,932,000.25 | 56,167.25 | 19,679.30 | 1,410,791.30 | 207,344.33 | 513,438.93 | 7,343.93 |
| 五、利润总额(元) | -5,693,872.19 | 49,753,141.28 | 5,377,704.73 | -15,158,158.54 | -19,631,603.33 | -46,431,131.28 | -26,879,993.06 | -32,629,676.87 | -36,970,273.14 |
| 减：所得税费用(元) | -872,358.75 | 9,978,366.92 | 2,894,869.70 | -2,476,234.02 | -2,785,139.30 | -2,554,932.48 | -4,282,306.53 | -6,003,434.73 | -5,977,142.64 |
| 六、净利润(元) | -4,821,513.44 | 39,774,774.36 | 2,482,835.03 | -12,681,924.52 | -16,846,464.03 | -43,876,198.80 | -22,597,686.53 | -26,626,242.14 | -30,993,130.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,821,513.44 | 39,774,774.36 | 2,482,835.03 | -12,681,924.52 | -16,846,464.03 | -43,876,198.80 | -22,597,686.53 | -26,626,242.14 | -30,993,130.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,054,817.52 | 37,470,736.13 | 601,132.83 | -14,011,952.15 | -16,544,043.26 | -43,800,518.31 | -21,227,749.06 | -24,951,536.47 | -29,895,005.14 |
| 少数股东损益(元) | -766,695.92 | 2,304,038.23 | 1,881,702.20 | 1,330,027.63 | -302,420.77 | -75,680.49 | -1,369,937.47 | -1,674,705.67 | -1,098,125.36 |
| 扣除非经常性损益后的净利润(元) | -5,390,924.48 | 31,318,789.53 | 225,655.72 | -14,872,048.82 | -19,400,267.93 | -43,580,121.19 | -22,170,825.75 | -28,733,603.79 | -34,946,197.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.15 | - | -0.05 | -0.07 | -0.19 | -0.08 | -0.06 | -0.17 |
| 二、稀释每股收益(元) | -0.02 | 0.15 | - | -0.05 | -0.07 | -0.19 | -0.08 | -0.06 | -0.17 |
| 九、综合收益总额(元) | -4,821,513.44 | 39,774,774.36 | 2,482,835.03 | -12,681,924.52 | -16,846,464.03 | -43,876,198.80 | -22,597,686.53 | -26,626,242.14 | -30,993,130.50 |
| 归属于母公司所有者的综合收益总额(元) | -4,054,817.52 | 37,470,736.13 | 601,132.83 | -14,011,952.15 | -16,544,043.26 | -43,800,518.31 | -21,227,749.06 | -24,951,536.47 | -29,895,005.14 |
| 归属于少数股东的综合收益总额(元) | -766,695.92 | 2,304,038.23 | 1,881,702.20 | 1,330,027.63 | -302,420.77 | -75,680.49 | -1,369,937.47 | -1,674,705.67 | -1,098,125.36 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |