| 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) | 356,579,059.96 | 342,906,755.09 | 327,595,365.04 | 298,581,092.21 | 265,902,365.16 | 299,301,147.02 | 294,205,168.22 | 394,463,343.35 | 422,988,893.15 |
| 营业收入(元) | 356,579,059.96 | 342,906,755.09 | 327,595,365.04 | 298,581,092.21 | 265,902,365.16 | 299,301,147.02 | 294,205,168.22 | 394,463,343.35 | 422,988,893.15 |
| 二、营业总成本(元) | 355,740,212.35 | 370,955,041.02 | 354,165,394.90 | 325,675,454.43 | 280,858,174.58 | 332,847,783.39 | 303,778,772.52 | 353,489,463.92 | 360,514,001.21 |
| 营业成本(元) | 308,926,827.64 | 306,466,541.09 | 302,778,823.94 | 280,847,139.42 | 236,028,358.56 | 276,838,778.23 | 259,415,041.79 | 305,375,857.38 | 307,201,609.82 |
| 研发费用(元) | 19,897,054.80 | 24,071,969.27 | 20,491,972.01 | 17,239,688.64 | 14,621,941.34 | 19,159,273.35 | 19,705,728.87 | 24,450,518.53 | 21,208,575.74 |
| 营业税金及附加(元) | 2,247,426.99 | 3,539,080.41 | 2,325,987.56 | 2,914,604.65 | 2,837,344.55 | 3,026,753.42 | 2,185,704.58 | 3,460,528.54 | 3,138,314.57 |
| 销售费用(元) | 5,786,829.41 | 10,650,830.96 | 6,503,940.23 | 6,334,558.01 | 3,628,942.58 | 11,260,363.64 | 4,944,468.88 | 5,365,517.01 | 5,476,176.33 |
| 管理费用(元) | 17,436,045.23 | 22,116,761.41 | 18,165,370.79 | 19,173,501.21 | 20,387,775.17 | 17,616,825.02 | 17,915,018.68 | 19,893,113.79 | 17,427,690.20 |
| 财务费用(元) | 1,446,028.28 | 4,109,857.88 | 3,899,300.37 | -834,037.50 | 3,353,812.38 | 4,945,789.73 | -387,190.28 | -5,056,071.33 | 6,061,634.55 |
| 其中：利息费用(元) | 6,475,674.85 | 8,043,869.26 | 7,223,169.06 | 7,226,000.60 | 5,250,444.24 | 5,699,911.24 | 5,238,996.57 | 6,175,832.61 | 5,069,786.22 |
| 其中：利息收入(元) | 3,639,717.07 | 3,555,826.39 | 2,873,708.13 | 3,408,009.20 | 3,720,758.67 | 2,645,858.79 | 1,057,272.83 | 844,725.53 | 613,254.55 |
| 资产减值损失(元) | -3,449,669.21 | -11,359,398.90 | 3,945,278.70 | -1,426,075.28 | -8,140,419.34 | -44,847,606.59 | -603,415.74 | -1,430,872.60 | 197,010.20 |
| 信用减值损失(元) | -2,893,581.06 | -5,997,414.47 | -2,501,460.61 | 1,926,534.01 | -990,165.56 | -2,888,986.69 | 4,059,982.67 | 2,759,269.24 | -116,737.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,636,438.36 | 2,012,260.27 | 5,169,360.28 | 3,965,673.06 | 3,161,136.98 | 2,903,693.67 | 2,900,564.73 | 3,252,142.92 | 1,272,026.73 |
| 加：投资收益(元) | -1,920,035.69 | -537,650.69 | -939,318.68 | 3,783,509.70 | -419,077.07 | 10,419,939.91 | 5,130,926.16 | 7,605,205.53 | 8,523,345.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,341,620.60 | -1,715,537.25 | -1,799,675.77 | 70,264.76 | -1,208,972.39 | 9,319,218.47 | -1,162,656.65 | 155,392.58 | 502,765.91 |
| 资产处置收益(元) | -847.06 | 6,165.73 | 920.34 | -45,542.82 | 3,151.59 | 1,502,928.23 | 200.00 | -459.46 | -5,431.55 |
| 其他收益(元) | 2,901,677.30 | 10,954,025.67 | 2,146,631.21 | -1,262,228.92 | 2,902,490.25 | 2,105,393.39 | 841,571.66 | 1,264,014.89 | 1,061,560.61 |
| 四、营业利润(元) | -2,887,169.75 | -32,970,298.32 | -18,748,618.62 | -20,152,492.47 | -18,438,692.57 | -64,351,274.45 | 2,756,225.18 | 54,423,179.95 | 73,406,666.63 |
| 加：营业外收入(元) | 1,984,716.63 | 1,625.54 | 23,265.35 | 1,777,711.75 | 98,840.91 | -147,576.79 | 540,541.22 | 581,646.94 | 6,723.70 |
| 减：营业外支出(元) | 256,445.30 | 7,374,786.90 | 5,243,316.90 | 77,545.04 | 229,361.54 | 6,309,619.30 | 592,278.02 | 1,958,980.85 | 1,289,696.12 |
| 五、利润总额(元) | -1,158,898.42 | -40,343,459.68 | -23,968,670.17 | -18,452,325.76 | -18,569,213.20 | -70,808,470.54 | 2,704,488.38 | 53,045,846.04 | 72,123,694.21 |
| 减：所得税费用(元) | 2,947,108.86 | -1,550,924.82 | 1,028,510.04 | 892,923.80 | 2,228,930.19 | -4,824,174.57 | -1,011,997.65 | 7,976,976.48 | 11,916,852.08 |
| 六、净利润(元) | -4,106,007.28 | -38,792,534.86 | -24,997,180.21 | -19,345,249.56 | -20,798,143.39 | -65,984,295.97 | 3,716,486.03 | 45,068,869.56 | 60,206,842.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,106,007.28 | -38,792,534.86 | -24,997,180.21 | -19,345,249.56 | -20,798,143.39 | -65,984,295.97 | 3,716,486.03 | 45,068,869.56 | 60,206,842.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,389,764.71 | -38,980,297.22 | -23,280,940.95 | -16,027,437.34 | -17,849,017.84 | -62,422,922.75 | 5,893,572.44 | 45,101,166.03 | 54,775,456.06 |
| 少数股东损益(元) | 283,757.43 | 187,762.36 | -1,716,239.26 | -3,317,812.22 | -2,949,125.55 | -3,561,373.22 | -2,177,086.41 | -32,296.47 | 5,431,386.07 |
| 扣除非经常性损益后的净利润(元) | -8,927,104.92 | -38,798,062.29 | -25,731,399.60 | -24,202,457.08 | -24,293,284.17 | -64,434,124.69 | -3,008,231.84 | 36,063,054.00 | 47,604,110.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.36 | -0.22 | -0.15 | -0.16 | -0.58 | 0.06 | 0.41 | 0.51 |
| 二、稀释每股收益(元) | -0.04 | -0.36 | -0.22 | -0.15 | -0.16 | -0.58 | 0.06 | 0.41 | 0.51 |
| 八、其他综合收益(元) | -5,955,907.22 | 1,569,238.99 | -3,821,746.58 | 24,471.18 | 818,399.23 | 272,181.72 | -14,042,870.26 | 14,471,823.62 | -5,141,173.34 |
| 归属于母公司股东的其他综合收益(元) | -5,955,907.22 | 1,569,238.99 | -3,821,746.58 | 24,471.18 | 818,399.23 | 272,181.72 | -14,042,870.26 | 14,471,823.62 | -5,141,173.34 |
| 九、综合收益总额(元) | -10,061,914.50 | -37,223,295.87 | -28,818,926.79 | -19,320,778.38 | -19,979,744.16 | -65,712,114.25 | -10,326,384.23 | 59,540,693.18 | 55,065,668.79 |
| 归属于母公司所有者的综合收益总额(元) | -10,345,671.93 | -37,411,058.23 | -27,102,687.53 | -16,002,966.16 | -17,030,618.61 | -62,150,741.03 | -8,149,297.82 | 59,572,989.65 | 49,634,282.72 |
| 归属于少数股东的综合收益总额(元) | 283,757.43 | 187,762.36 | -1,716,239.26 | -3,317,812.22 | -2,949,125.55 | -3,561,373.22 | -2,177,086.41 | -32,296.47 | 5,431,386.07 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |