| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 373,527,309.32 | 324,331,939.64 | 527,424,320.52 | 502,967,210.27 | 537,416,324.21 | 419,528,058.87 | 476,745,775.64 | 440,754,167.57 | 428,439,607.05 | 307,505,106.93 |
| 营业收入(元) | 373,527,309.32 | 324,331,939.64 | 527,424,320.52 | 502,967,210.27 | 537,416,324.21 | 419,528,058.87 | 476,745,775.64 | 440,754,167.57 | 428,439,607.05 | 307,505,106.93 |
| 二、营业总成本(元) | 358,392,568.58 | 322,385,831.69 | 498,477,939.54 | 464,426,337.02 | 532,005,589.96 | 403,417,797.83 | 466,677,685.49 | 424,157,282.36 | 391,599,218.03 | 274,830,102.49 |
| 营业成本(元) | 319,084,215.33 | 274,038,013.27 | 439,045,901.26 | 419,638,120.53 | 487,537,725.52 | 365,961,476.83 | 422,054,167.65 | 387,439,578.12 | 362,570,011.54 | 251,317,695.81 |
| 研发费用(元) | 729,341.34 | 2,848,241.15 | -2,837,426.27 | 4,194,550.42 | 4,652,422.80 | 3,294,817.99 | 3,060,582.28 | 3,110,608.05 | 2,228,948.99 | 1,908,369.91 |
| 营业税金及附加(元) | 3,640,313.06 | 1,787,984.17 | 5,455,753.33 | 2,478,904.53 | 4,151,583.38 | 2,172,574.81 | 4,033,855.88 | 2,297,904.02 | 3,752,913.44 | 1,407,352.46 |
| 销售费用(元) | 3,874,515.22 | 3,678,707.69 | 6,895,039.95 | 3,837,709.68 | 3,902,653.74 | 3,992,091.63 | 3,503,121.39 | 4,228,516.41 | 3,724,920.08 | 2,987,589.01 |
| 管理费用(元) | 20,607,657.17 | 28,451,047.88 | 39,071,201.40 | 23,803,094.28 | 22,034,918.73 | 19,037,751.12 | 25,517,933.05 | 19,815,935.19 | 16,690,854.44 | 14,167,869.57 |
| 财务费用(元) | 10,456,526.46 | 11,581,837.53 | 10,847,469.87 | 10,473,957.58 | 9,726,285.79 | 8,959,085.45 | 8,508,025.24 | 7,264,740.57 | 2,631,569.54 | 3,041,225.73 |
| 其中：利息费用(元) | 9,223,280.37 | 10,560,709.13 | 10,995,961.79 | 9,369,366.56 | 9,485,340.38 | 9,026,762.19 | 2,978,978.75 | 12,508,283.75 | 4,592,834.20 | 2,997,496.65 |
| 其中：利息收入(元) | 1,254,004.11 | 1,457,070.58 | 1,916,208.70 | 1,938,799.40 | 2,176,985.86 | 2,426,293.83 | 1,967,796.92 | 2,130,290.52 | 4,188,992.64 | 2,435,708.43 |
| 资产减值损失(元) | -3,826,908.14 | 3,292,121.36 | -2,832,037.01 | -2,922,186.26 | -1,374,548.71 | -960,266.33 | -73,143,513.69 | 1,002,711.98 | -2,828,460.95 | 3,552,390.25 |
| 信用减值损失(元) | -24,084,254.45 | 10,275,362.85 | -15,483,437.61 | -21,372,591.90 | -28,261,393.77 | 324,689.82 | -102,787,729.60 | -19,570,865.64 | -14,308,824.10 | -4,801,142.26 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 1,471,232.88 |
| 资产处置收益(元) | -2,201,666.44 | 13,756.50 | -190,529.31 | -117,143.81 | -3,788,117.67 | -2,306,178.42 | 38,499.84 | -19,185.17 | -1,439,322.81 | 71,570.39 |
| 其他收益(元) | 1,301,743.64 | 1,703,518.54 | 5,960,839.11 | 1,038,888.82 | 494,800.96 | 160,069.28 | 551,691.30 | 1,570,532.00 | 4,666,356.85 | 495,070.51 |
| 四、营业利润(元) | -7,372,948.91 | 17,230,867.20 | 17,888,811.09 | 15,167,840.10 | -27,518,524.94 | 13,328,575.39 | -165,272,962.00 | -419,921.62 | 22,930,138.01 | 33,464,126.21 |
| 加：营业外收入(元) | 71,637.65 | 11,165.98 | -3,173,629.24 | 1,303,241.80 | 1,509,745.58 | 1,745,478.16 | 1,107,106.91 | 1,568,516.72 | -3,173,921.01 | 5,968,679.66 |
| 减：营业外支出(元) | 225,660.56 | 240,380.35 | 282,582.77 | 112,342.08 | 2,613,580.60 | 197,482.85 | 3,103,906.76 | 519,253.48 | 117,528.98 | 1,002,500.12 |
| 五、利润总额(元) | -7,526,971.82 | 17,001,652.83 | 14,432,599.08 | 16,358,739.82 | -28,622,359.96 | 14,876,570.70 | -167,269,761.85 | 629,341.62 | 19,638,688.02 | 38,430,305.75 |
| 减：所得税费用(元) | -1,415,191.64 | 3,079,888.90 | 4,621,031.12 | 1,881,737.88 | -3,891,423.43 | 2,245,385.52 | -14,155,157.90 | 3,029,695.10 | -1,130,822.01 | 5,662,716.29 |
| 六、净利润(元) | -6,111,780.18 | 13,921,763.93 | 9,811,567.96 | 14,477,001.94 | -24,730,936.53 | 12,631,185.18 | -153,114,603.95 | -2,400,353.48 | 20,769,510.03 | 32,767,589.46 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -6,111,780.18 | 13,921,763.93 | 9,811,567.96 | 14,477,001.94 | -24,730,936.53 | 12,631,185.18 | -153,114,603.95 | -2,400,353.48 | 20,769,510.03 | 32,767,589.46 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -4,095,801.46 | 15,400,374.91 | 7,892,427.07 | 12,612,011.61 | -20,584,845.96 | 13,044,867.09 | -148,155,667.87 | -771,193.68 | 20,379,359.63 | 31,053,068.55 |
| 少数股东损益(元) | -2,015,978.72 | -1,478,610.98 | 1,919,140.89 | 1,864,990.33 | -4,146,090.57 | -413,681.91 | -4,958,936.08 | -1,629,159.80 | 390,150.40 | 1,714,520.91 |
| 扣除非经常性损益后的净利润(元) | -8,448,225.65 | 13,610,715.54 | 6,799,545.15 | 10,799,333.32 | -20,879,327.00 | 12,891,772.17 | -147,378,784.04 | -3,038,264.29 | 19,721,966.07 | 25,104,987.15 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.02 | 0.09 | 0.05 | 0.07 | -0.12 | 0.08 | -0.86 | -0.01 | 0.12 | 0.18 |
| 二、稀释每股收益(元) | -0.02 | 0.09 | 0.05 | 0.07 | -0.12 | 0.08 | -0.86 | -0.01 | 0.12 | 0.18 |
| 九、综合收益总额(元) | -6,111,780.18 | 13,921,763.93 | 9,811,567.96 | 14,477,001.94 | -24,730,936.53 | 12,631,185.18 | -153,114,603.95 | -2,400,353.48 | 20,769,510.03 | 32,767,589.46 |
| 归属于母公司所有者的综合收益总额(元) | -4,095,801.46 | 15,400,374.91 | 7,892,427.07 | 12,612,011.61 | -20,584,845.96 | 13,044,867.09 | -148,155,667.87 | -771,193.68 | 20,379,359.63 | 31,053,068.55 |
| 归属于少数股东的综合收益总额(元) | -2,015,978.72 | -1,478,610.98 | 1,919,140.89 | 1,864,990.33 | -4,146,090.57 | -413,681.91 | -4,958,936.08 | -1,629,159.80 | 390,150.40 | 1,714,520.91 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |