| 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 |
| 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 |
| 一、营业总收入(元) | 182,543,113.03 | 48,309,175.65 | 210,521,877.87 | 303,227,799.34 | 151,357,713.44 | 147,068,845.71 | 203,615,136.16 | 196,784,525.34 |
| 营业收入(元) | 182,543,113.03 | 48,309,175.65 | 210,521,877.87 | 303,227,799.34 | 151,357,713.44 | 147,068,845.71 | 203,615,136.16 | 196,784,525.34 |
| 二、营业总成本(元) | 120,046,184.22 | 73,700,995.31 | 186,385,856.12 | 248,034,131.32 | 150,693,039.11 | 133,385,711.45 | 186,998,303.06 | 188,777,595.00 |
| 营业成本(元) | 62,467,109.10 | 16,751,621.24 | 19,973,648.24 | 14,545,898.52 | 17,943,389.13 | 21,382,474.06 | 23,092,789.06 | 36,901,432.51 |
| 研发费用(元) | 10,938,054.97 | 14,737,474.28 | 15,172,616.61 | 34,015,766.79 | 19,222,276.58 | 14,338,564.61 | 12,434,946.46 | 12,163,330.21 |
| 营业税金及附加(元) | 2,179,175.85 | 1,139,697.04 | 2,687,418.85 | 4,237,058.46 | 3,044,365.63 | 1,984,967.55 | 2,672,668.36 | 1,730,512.45 |
| 销售费用(元) | 29,151,819.50 | 32,043,234.28 | 128,326,600.88 | 181,423,716.07 | 89,845,697.79 | 77,296,424.51 | 131,031,881.64 | 125,026,443.92 |
| 管理费用(元) | 14,069,643.32 | 10,223,187.11 | 19,215,014.13 | 9,877,229.19 | 17,564,229.24 | 17,313,966.39 | 16,623,932.74 | 12,788,000.32 |
| 财务费用(元) | 1,240,381.48 | -1,194,218.64 | 1,010,557.41 | 3,934,462.29 | 3,073,080.74 | 1,069,314.33 | 1,142,084.80 | 167,875.59 |
| 其中：利息费用(元) | 4,032,693.38 | 2,407,887.21 | 3,388,381.29 | 5,419,055.80 | 5,731,999.74 | 5,400,895.24 | 5,703,165.90 | 5,197,983.08 |
| 其中：利息收入(元) | 1,703,464.90 | 3,666,304.10 | 2,772,826.99 | 2,626,633.29 | 2,431,975.90 | 4,600,106.92 | 4,650,188.82 | 5,079,938.67 |
| 资产减值损失(元) | -2,017,036.42 | -2,944,128.15 | -4,566,453.75 | 724,481.96 | -14,036,829.88 | -3,692,754.62 | -1,630,046.79 | -1,228,432.16 |
| 信用减值损失(元) | -49,551,701.32 | -3,424,160.83 | -6,848,321.67 | -31,718,298.62 | -72,809,802.09 | -6,616,854.79 | -21,222,785.03 | -5,709,179.70 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -4,820,784.32 | - | -4,486,496.78 | -5,604,399.72 | - | - | - | - |
| 四、营业利润(元) | 12,342,138.55 | -31,760,108.64 | 8,234,749.55 | 18,595,451.64 | -71,665,625.10 | 3,373,524.85 | -6,235,998.72 | 1,069,318.48 |
| 加：营业外收入(元) | -2,834,735.18 | 2,051,144.34 | 1,103,649.59 | 699,558.11 | -8,423,745.34 | 1,121,823.28 | 1,484,680.60 | 5,860,835.43 |
| 减：营业外支出(元) | - | 823,993.10 | - | - | 3.21 | - | - | - |
| 五、利润总额(元) | 9,507,403.37 | -30,532,957.40 | 9,337,799.14 | 19,295,009.75 | -80,089,373.65 | 3,904,960.47 | -4,751,318.12 | 6,930,153.91 |
| 减：所得税费用(元) | 4,551,091.60 | 1,156,179.57 | -8,985,247.85 | 4,930,460.15 | 21,245,712.68 | 6,602,052.16 | -4,189,536.61 | -52,595.43 |
| 六、净利润(元) | 4,956,311.77 | -31,689,136.97 | 18,323,046.99 | 14,364,549.60 | -101,335,086.33 | -2,697,091.69 | -561,781.51 | 6,982,749.34 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,956,311.77 | -31,689,136.97 | 18,323,046.99 | 14,364,549.60 | -101,335,086.33 | -2,697,091.69 | -561,781.51 | 6,982,749.34 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,100,970.20 | -27,757,679.02 | 15,875,439.36 | 12,532,756.73 | -93,346,213.43 | -3,297,836.27 | 5,998,696.53 | 11,813,068.13 |
| 少数股东损益(元) | 1,855,341.57 | -3,931,457.95 | 2,447,607.63 | 1,831,792.87 | -7,988,872.90 | 600,744.58 | -6,560,478.04 | -4,830,318.79 |
| 扣除非经常性损益后的净利润(元) | 5,213,737.28 | -28,665,688.55 | 18,370,821.78 | 16,158,548.75 | -97,818,527.69 | -3,722,211.05 | 4,858,087.99 | 7,377,102.88 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | -0.10 | 0.04 | 0.06 | -0.48 | -0.02 | 0.01 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.10 | 0.04 | 0.06 | -0.48 | -0.02 | 0.01 | 0.08 |
| 九、综合收益总额(元) | 4,956,311.77 | -31,689,136.97 | 18,323,046.99 | 14,364,549.60 | -101,335,086.33 | -2,697,091.69 | -561,781.51 | 6,982,749.34 |
| 归属于母公司所有者的综合收益总额(元) | 3,100,970.20 | -27,757,679.02 | 15,875,439.36 | 12,532,756.73 | -93,346,213.43 | -3,297,836.27 | 5,998,696.53 | 11,813,068.13 |
| 归属于少数股东的综合收益总额(元) | 1,855,341.57 | -3,931,457.95 | 2,447,607.63 | 1,831,792.87 | -7,988,872.90 | 600,744.58 | -6,560,478.04 | -4,830,318.79 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |