| 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) | 262,803,224.93 | 190,776,340.03 | 295,110,267.92 | 314,969,980.26 | 395,516,977.68 | 325,560,384.27 | 366,145,145.38 | 576,058,012.59 | 441,406,976.76 |
| 营业收入(元) | 262,803,224.93 | 190,776,340.03 | 295,110,267.92 | 314,969,980.26 | 395,516,977.68 | 325,560,384.27 | 366,145,145.38 | 576,058,012.59 | 441,406,976.76 |
| 二、营业总成本(元) | 273,291,745.76 | 256,907,553.46 | 291,929,890.61 | 311,379,761.03 | 385,487,466.79 | 332,020,524.35 | 335,104,352.39 | 516,630,175.13 | 404,894,862.17 |
| 营业成本(元) | 243,706,743.19 | 213,809,474.47 | 249,966,348.56 | 272,505,530.65 | 341,921,806.65 | 269,748,149.94 | 303,655,979.91 | 488,254,687.32 | 362,604,186.96 |
| 研发费用(元) | 9,253,218.37 | 13,478,411.72 | 12,633,657.68 | 11,238,466.02 | 8,469,002.33 | 16,645,383.58 | 11,093,815.05 | 9,400,479.34 | 12,316,781.49 |
| 营业税金及附加(元) | 1,515,459.64 | 2,524,615.66 | 1,447,477.68 | 1,409,018.35 | 2,325,019.05 | 2,004,679.93 | 1,077,886.39 | 1,277,696.19 | 1,179,058.73 |
| 销售费用(元) | 7,808,252.87 | 11,034,533.83 | 11,766,909.90 | 15,828,490.77 | 12,832,926.36 | 10,360,150.98 | 13,810,492.13 | 15,023,530.01 | 12,249,632.55 |
| 管理费用(元) | 11,571,466.57 | 14,432,215.60 | 14,264,205.14 | 13,363,806.54 | 15,136,249.69 | 18,713,394.51 | 16,319,699.86 | 10,888,309.13 | 16,443,949.92 |
| 财务费用(元) | -563,394.88 | 1,628,302.18 | 1,851,291.65 | -2,965,551.30 | 4,802,462.71 | 14,548,765.41 | -10,853,520.95 | -8,214,526.86 | 101,252.52 |
| 其中：利息费用(元) | 1,872,472.48 | 4,480,664.55 | 1,732,258.99 | 3,205,028.99 | 6,019,053.29 | 12,843,701.85 | 521,697.25 | 370,238.54 | 163,283.98 |
| 其中：利息收入(元) | 2,156,625.42 | 4,100,642.14 | 985,012.49 | 1,459,764.21 | 2,862,428.86 | 424,897.70 | 1,114,121.66 | 281,674.79 | 686,170.39 |
| 资产减值损失(元) | -2,335,377.28 | -14,318,345.17 | -674,870.44 | -959,658.05 | 5,143,038.07 | -12,701,613.71 | -3,192,188.60 | -396,043.14 | 146,999.84 |
| 信用减值损失(元) | -5,894,130.49 | 8,640,714.16 | -288,309.57 | -1,128,820.03 | -5,410,249.55 | 8,983,584.11 | 3,109,723.82 | -4,904,504.99 | -7,073,121.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -123,448.77 | 1,413,324.74 | -583,779.16 | -937,035.28 | 1,021,384.38 | 10,351,594.86 | -7,461,937.74 | -4,845,726.78 | -531,713.30 |
| 加：投资收益(元) | 799,686.52 | 3,186,053.36 | -894,224.33 | 1,273,032.59 | 3,013,612.88 | -7,646,505.89 | -5,285,914.11 | -2,007,283.17 | 4,226,115.98 |
| 资产处置收益(元) | - | 77,071.85 | 36,530.48 | -157.15 | -53,500.68 | 598,582.79 | - | - | 15,018.46 |
| 其他收益(元) | 1,734,768.95 | 2,365,073.81 | 2,694,706.54 | 1,721,177.37 | 2,714,972.53 | 1,621,283.36 | 3,311,350.52 | 3,019,834.85 | 1,890,016.77 |
| 四、营业利润(元) | -16,307,021.90 | -64,767,320.68 | 3,470,430.83 | 3,558,758.68 | 16,458,768.52 | -5,253,214.56 | 21,521,826.88 | 50,294,114.23 | 35,185,431.05 |
| 加：营业外收入(元) | 48,426.13 | 21,901.02 | 130,120.42 | 412,844.59 | 149,447.33 | 10,961.08 | 881.42 | -11,703.46 | 1,176,807.90 |
| 减：营业外支出(元) | 322,046.55 | 5,915,977.24 | 737,960.33 | 481,956.71 | 76,705.19 | 1,532,144.64 | 707,222.39 | -32,624.30 | 231,160.34 |
| 五、利润总额(元) | -16,580,642.32 | -70,661,396.90 | 2,862,590.92 | 3,489,646.56 | 16,531,510.66 | -6,774,398.12 | 20,815,485.91 | 50,315,035.07 | 36,131,078.61 |
| 减：所得税费用(元) | -4,931,220.03 | -10,111,636.31 | -456,798.73 | -3,159,033.52 | 6,425,072.64 | -13,732,167.95 | 2,993,380.34 | 6,594,965.53 | 5,596,176.03 |
| 六、净利润(元) | -11,649,422.29 | -60,549,760.59 | 3,319,389.65 | 6,648,680.08 | 10,106,438.02 | 6,957,769.83 | 17,822,105.57 | 43,720,069.54 | 30,534,902.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,649,422.29 | -60,549,760.59 | 3,319,389.65 | 6,648,680.08 | 10,106,438.02 | 6,957,769.83 | - | - | 30,534,902.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,909,451.92 | -60,176,033.33 | 3,651,355.96 | 6,979,896.19 | 10,385,354.62 | 7,133,009.73 | 17,841,348.91 | 43,720,069.54 | 30,534,902.58 |
| 少数股东损益(元) | -739,970.37 | -373,727.26 | -331,966.31 | -331,216.11 | -278,916.60 | -175,239.90 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -12,481,985.62 | -57,089,195.82 | 3,582,851.59 | 5,584,337.65 | 5,053,350.10 | 14,503,703.99 | 14,349,170.49 | 41,741,610.96 | 26,563,165.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.37 | 0.02 | 0.05 | 0.06 | 0.05 | 0.11 | 0.27 | 0.19 |
| 二、稀释每股收益(元) | -0.07 | -0.37 | 0.02 | 0.05 | 0.06 | 0.04 | 0.11 | 0.27 | 0.19 |
| 八、其他综合收益(元) | -13,498,355.77 | -4,532,755.32 | -2,837,712.45 | -17,155,066.92 | 19,488,720.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -13,498,355.77 | -4,532,755.32 | -2,837,712.45 | -17,155,066.92 | 19,488,720.00 | - | - | - | - |
| 九、综合收益总额(元) | -25,147,778.06 | -65,082,515.91 | 481,677.20 | -10,506,386.84 | 29,595,158.02 | 6,957,769.83 | 17,822,105.57 | 43,720,069.54 | 30,534,902.58 |
| 归属于母公司所有者的综合收益总额(元) | -24,407,807.69 | -64,708,788.65 | 813,643.51 | -10,175,170.73 | 29,874,074.62 | 7,133,009.73 | 17,841,348.91 | 43,720,069.54 | 30,534,902.58 |
| 归属于少数股东的综合收益总额(元) | -739,970.37 | -373,727.26 | -331,966.31 | -331,216.11 | -278,916.60 | -175,239.90 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 |