| 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) | 335,060,672.99 | 460,647,283.97 | 532,335,144.86 | 503,599,819.69 | 389,884,029.05 | 340,445,065.42 | 378,844,987.92 | 323,802,894.84 | 284,414,694.06 |
| 营业收入(元) | 335,060,672.99 | 460,647,283.97 | 532,335,144.86 | 503,599,819.69 | 389,884,029.05 | 340,445,065.42 | 378,844,987.92 | 323,802,894.84 | 284,414,694.06 |
| 二、营业总成本(元) | 379,597,744.25 | 455,248,935.56 | 534,938,108.70 | 543,231,698.62 | 445,673,185.76 | 452,291,839.09 | 426,387,037.14 | 384,490,739.51 | 333,896,832.37 |
| 营业成本(元) | 278,084,920.07 | 360,729,274.89 | 415,771,729.49 | 436,779,389.59 | 346,571,528.69 | 320,705,696.79 | 345,396,755.34 | 283,386,244.50 | 236,952,169.19 |
| 研发费用(元) | 23,010,256.31 | 22,093,112.29 | 23,084,819.18 | 22,720,262.36 | 22,819,762.40 | 31,385,803.54 | 25,834,073.06 | 25,002,792.43 | 20,640,577.98 |
| 营业税金及附加(元) | 1,333,070.22 | 1,290,894.98 | 1,397,314.70 | 1,322,705.56 | 1,308,749.81 | 1,374,257.18 | 1,117,873.20 | 1,148,945.36 | 1,221,575.62 |
| 销售费用(元) | 30,818,606.50 | 37,762,793.13 | 36,348,601.43 | 33,201,725.67 | 25,721,492.67 | 32,359,181.87 | 19,875,377.97 | 18,805,747.95 | 16,161,690.02 |
| 管理费用(元) | 35,046,871.82 | 30,098,779.98 | 44,163,341.83 | 45,545,192.48 | 42,060,096.07 | 55,207,063.23 | 35,268,059.09 | 51,674,863.18 | 54,556,820.01 |
| 财务费用(元) | 11,304,019.33 | 3,274,080.29 | 14,172,302.07 | 3,662,422.96 | 7,191,556.12 | 11,259,836.48 | -1,105,101.52 | 4,472,146.09 | 4,363,999.55 |
| 其中：利息费用(元) | 6,544,298.72 | 6,336,773.90 | 6,085,760.13 | 4,860,368.56 | 7,189,439.72 | 6,966,821.51 | 6,265,335.38 | 7,051,645.87 | 6,778,564.56 |
| 其中：利息收入(元) | 1,359,135.47 | 4,491,577.89 | 1,377,629.08 | 1,446,960.69 | 545,788.33 | 904,989.23 | 822,098.07 | 1,504,340.00 | 831,219.13 |
| 资产减值损失(元) | 366,777.45 | -17,921,606.32 | -8,114,498.77 | -10,648,084.96 | -78,368.21 | -16,835,960.87 | -2,968,324.12 | -1,639,398.11 | -4,575,153.23 |
| 信用减值损失(元) | -2,558,948.03 | -2,991,532.88 | -1,486,817.52 | -12,586,816.91 | -5,648,939.66 | 5,322,347.78 | -6,697,134.38 | 7,141,348.95 | -3,007,854.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -223,856.82 | 915,156.60 | -4,051,710.41 | 6,464,636.90 | -986,932.72 | 2,173,325.64 | -1,514,128.97 | 61,258.93 | 724,721.88 |
| 加：投资收益(元) | 97,190.46 | 1,501,552.28 | 5,367,618.41 | 1,212,852.96 | 2,695,555.30 | 3,750,286.73 | 2,808,867.72 | 3,087,572.53 | 1,780,665.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -436,991.67 | -980,782.59 | -7,548.87 | 1,304,659.24 | -979,093.92 | 1,725,987.33 | -41,980.76 | -265,045.80 | -75,012.66 |
| 资产处置收益(元) | -537,035.16 | 9,916,862.70 | 40,308.78 | 2,194,378.10 | 1,520,749.39 | 405,337.90 | 246,866.88 | 694,258.99 | 111,067.25 |
| 其他收益(元) | 19,092,392.21 | 17,613,356.34 | 14,821,093.01 | 25,671,133.70 | 5,361,125.10 | 17,378,957.00 | 22,478,619.76 | 5,270,718.16 | 13,187,341.96 |
| 四、营业利润(元) | -28,300,551.15 | 14,432,137.13 | 3,973,029.66 | -27,323,779.14 | -52,925,967.51 | -99,652,479.49 | -33,187,282.33 | -46,072,085.22 | -41,261,349.70 |
| 加：营业外收入(元) | 2,541,885.90 | 4,289,166.86 | 232,910.05 | -409,653.12 | 453,337.81 | 2,090,113.14 | 986,921.71 | 6,016,436.05 | 77,081.47 |
| 减：营业外支出(元) | 866,076.60 | 2,196,457.59 | 665,470.62 | 362,897.06 | 601,622.18 | 3,485,450.49 | 1,274,096.52 | 9,574,200.19 | 536,502.31 |
| 五、利润总额(元) | -26,624,741.85 | 16,524,846.40 | 3,540,469.09 | -28,096,329.32 | -53,074,251.88 | -101,047,816.84 | -33,474,457.14 | -49,629,849.36 | -41,720,770.54 |
| 减：所得税费用(元) | -6,386,731.30 | 8,714,545.61 | 247,663.52 | -10,109,837.43 | -11,621,904.48 | -18,435,278.38 | -12,261,355.48 | -12,183,278.39 | -6,913,805.05 |
| 六、净利润(元) | -20,238,010.55 | 7,810,300.79 | 3,292,805.57 | -17,986,491.89 | -41,452,347.40 | -82,612,538.46 | -21,213,101.66 | -37,446,570.97 | -34,806,965.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,238,010.55 | 7,810,300.79 | 3,292,805.57 | -17,986,491.89 | -41,452,347.40 | -82,612,538.46 | -21,213,101.66 | -37,446,570.97 | -34,806,965.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,376,428.27 | 6,920,449.46 | 3,958,778.04 | -17,754,297.64 | -40,572,952.00 | -82,106,583.74 | -20,397,211.28 | -36,746,879.63 | -33,617,386.37 |
| 少数股东损益(元) | -861,582.28 | 889,851.33 | -665,972.47 | -232,194.25 | -879,395.40 | -505,954.72 | -815,890.38 | -699,691.34 | -1,189,579.12 |
| 扣除非经常性损益后的净利润(元) | -36,572,800.00 | -21,192,200.00 | -9,208,400.00 | -45,695,800.00 | -48,330,700.00 | -100,490,300.00 | -40,653,400.00 | -40,903,500.00 | -46,461,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | 0.01 | -0.03 | -0.08 | -0.16 | -0.04 | -0.07 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | 0.01 | -0.03 | -0.08 | -0.16 | -0.04 | -0.07 | -0.06 |
| 八、其他综合收益(元) | -13,069,431.36 | 67,104,809.71 | -28,015,380.30 | 45,009,095.67 | 6,282,532.25 | 39,659,713.73 | -3,976,702.28 | -10,215,560.52 | 16,353,499.76 |
| 归属于母公司股东的其他综合收益(元) | -13,069,431.36 | 67,104,809.71 | -28,015,380.30 | 45,009,095.67 | 6,282,532.25 | 39,659,713.73 | -3,976,702.28 | -10,215,560.52 | 16,353,499.76 |
| 九、综合收益总额(元) | -33,307,441.91 | 74,915,110.50 | -24,722,574.73 | 27,022,603.77 | -35,169,815.14 | -42,952,824.73 | -25,189,803.94 | -47,662,131.49 | -18,453,465.73 |
| 归属于母公司所有者的综合收益总额(元) | -32,445,859.63 | 74,025,259.17 | -24,056,602.26 | 27,254,798.03 | -34,290,419.75 | -42,446,870.01 | -24,373,913.56 | -46,962,440.15 | -17,263,886.61 |
| 归属于少数股东的综合收益总额(元) | -861,582.28 | 889,851.33 | -665,972.47 | -232,194.25 | -879,395.40 | -505,954.72 | -815,890.38 | -699,691.34 | -1,189,579.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |