| 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) | 357,720,738.50 | 463,221,372.06 | 492,768,087.24 | 786,356,984.69 | 492,182,985.10 | 580,926,306.50 | 489,004,978.33 | 685,486,862.32 | 545,451,712.64 |
| 营业收入(元) | 357,720,738.50 | 463,221,372.06 | 492,768,087.24 | 786,356,984.69 | 492,182,985.10 | 580,926,306.50 | 489,004,978.33 | 685,486,862.32 | 545,451,712.64 |
| 二、营业总成本(元) | 372,585,906.94 | 494,833,014.47 | 491,408,526.96 | 711,347,526.34 | 499,392,829.31 | 564,702,736.60 | 451,020,097.52 | 622,370,984.23 | 518,302,265.68 |
| 营业成本(元) | 297,014,746.03 | 403,940,053.68 | 407,917,161.52 | 649,592,175.85 | 420,804,534.96 | 483,573,912.98 | 393,570,205.07 | 562,006,098.70 | 456,811,699.00 |
| 研发费用(元) | 29,982,076.68 | 35,008,490.41 | 34,955,128.59 | 31,829,181.39 | 31,580,977.25 | 33,058,804.74 | 31,038,603.43 | 28,537,466.16 | 26,244,155.26 |
| 营业税金及附加(元) | 6,172,119.95 | 1,405,710.48 | 383,553.47 | 474,476.80 | 284,901.28 | 433,158.42 | 436,675.14 | 519,834.78 | 381,054.94 |
| 销售费用(元) | 15,918,928.60 | 22,159,490.92 | 19,544,392.95 | 17,148,564.75 | 13,529,870.83 | 17,192,501.48 | 15,618,773.32 | 16,319,874.88 | 14,122,734.73 |
| 管理费用(元) | 23,334,452.97 | 28,266,804.62 | 23,922,238.97 | 22,563,631.44 | 25,181,767.13 | 24,868,859.79 | 23,007,667.50 | 25,460,054.66 | 20,207,081.84 |
| 财务费用(元) | 163,582.71 | 4,052,464.36 | 4,686,051.46 | -10,260,503.89 | 8,010,777.86 | 5,575,499.19 | -12,651,826.94 | -10,472,344.95 | 535,539.91 |
| 其中：利息费用(元) | 3,249,286.38 | 2,462,863.86 | 4,594,796.78 | 3,835,116.80 | 4,524,918.51 | 3,441,569.94 | 3,013,476.80 | 2,926,740.35 | 2,820,300.61 |
| 其中：利息收入(元) | 964,970.63 | 1,106,747.95 | 1,514,710.99 | 2,377,646.54 | 1,528,136.80 | 1,411,938.58 | 1,884,412.64 | 1,818,926.25 | 1,917,722.87 |
| 资产减值损失(元) | -14,148,765.32 | -46,611,354.61 | -10,767,042.67 | -7,031,635.43 | -1,703,849.52 | -9,832,910.87 | -2,853,978.44 | -3,046,528.65 | -2,642,714.58 |
| 信用减值损失(元) | 1,624,775.04 | -1,237,570.96 | 1,251,680.11 | -7,608,870.10 | -241,586.46 | -5,021,664.51 | 6,211,055.88 | -1,287,318.89 | -1,176,606.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,578,100.00 | 2,811,200.00 | -6,267,528.00 | -13,115,571.00 | -1,361,400.00 | - | - | - | - |
| 加：投资收益(元) | -342,629.25 | 844,708.21 | 305,180.78 | -3,284,553.06 | 2,433,297.17 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -349,329.25 | -1,512,983.99 | -82,910.22 | - | - | - | - | - | - |
| 资产处置收益(元) | -133,060.44 | -3,798,354.01 | 4,993,451.51 | -346,996.24 | -4,562,065.88 | -2,630,189.00 | 21,286.29 | 394,539.37 | 4,178.18 |
| 其他收益(元) | 658,512.31 | 704,531.89 | 1,560,092.07 | 4,215,359.91 | 743,863.04 | 3,264,174.51 | 2,622,020.97 | 5,096,427.84 | 1,881,929.86 |
| 四、营业利润(元) | -29,784,436.10 | -78,898,481.89 | -7,564,605.92 | 47,837,192.43 | -11,901,585.86 | -16,391,358.90 | 43,985,265.51 | 64,272,997.76 | 25,216,233.43 |
| 加：营业外收入(元) | 219,131.35 | 11,000.03 | 10,400.70 | 31,202.31 | 5,851.01 | 100,345.67 | 47.68 | 27,155.04 | 90,934.49 |
| 减：营业外支出(元) | 206,806.03 | -438,327.58 | 8,755,162.57 | 4,529,488.00 | 604,855.65 | 1,504,903.84 | 415,143.62 | 5,206,888.17 | 230,628.38 |
| 五、利润总额(元) | -29,772,110.78 | -78,449,154.28 | -16,309,367.79 | 43,338,906.74 | -12,500,590.50 | -17,795,917.07 | 43,570,169.57 | 59,093,264.63 | 25,076,539.54 |
| 减：所得税费用(元) | -9,119,502.85 | -17,018,842.38 | -9,117,327.27 | 3,084,811.97 | -7,088,624.84 | -6,417,844.94 | 339,658.22 | 5,291,090.21 | -415,153.87 |
| 六、净利润(元) | -20,652,607.93 | -61,430,311.90 | -7,192,040.52 | 40,254,094.77 | -5,411,965.66 | -11,378,072.13 | 43,230,511.35 | 53,802,174.42 | 25,491,693.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,652,607.93 | -61,430,311.90 | -7,192,040.52 | 40,254,094.77 | -5,411,965.66 | -11,378,072.13 | 43,230,511.35 | 53,802,174.42 | 25,491,693.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,652,607.93 | -61,430,311.90 | -7,192,040.52 | 40,254,094.77 | -5,411,965.66 | -11,673,498.59 | 43,226,097.80 | 53,247,068.99 | 25,392,527.35 |
| 少数股东损益(元) | - | - | - | - | - | 295,426.46 | 4,413.55 | 555,105.43 | 99,166.06 |
| 扣除非经常性损益后的净利润(元) | -18,332,579.17 | -61,414,634.82 | 247,440.03 | 54,821,754.93 | -3,109,618.31 | 4,816,259.29 | 41,336,642.70 | 52,992,395.05 | 23,911,863.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.21 | -0.62 | -0.07 | 0.40 | -0.05 | -0.12 | 0.43 | 0.54 | 0.25 |
| 二、稀释每股收益(元) | -0.21 | -0.62 | -0.07 | 0.40 | -0.05 | -0.12 | 0.43 | 0.54 | 0.25 |
| 八、其他综合收益(元) | -9,125,680.07 | -7,170,764.70 | 30,576,833.21 | -9,965,533.86 | 2,495,814.83 | 3,670,818.64 | -10,430,978.70 | -8,685,535.37 | -25,280.78 |
| 归属于母公司股东的其他综合收益(元) | -9,125,680.07 | -7,170,764.70 | 30,576,833.21 | -9,965,533.86 | 2,495,814.83 | 3,670,818.64 | -10,430,978.70 | -8,685,535.37 | -25,280.78 |
| 九、综合收益总额(元) | -29,778,288.00 | -68,601,076.60 | 23,384,792.69 | 30,288,560.91 | -2,916,150.83 | -7,707,253.49 | 32,799,532.65 | 45,116,639.05 | 25,466,412.63 |
| 归属于母公司所有者的综合收益总额(元) | -29,778,288.00 | -68,601,076.60 | 23,384,792.69 | 30,288,560.91 | -2,916,150.83 | -8,002,679.95 | 32,795,119.10 | 44,561,533.62 | 25,367,246.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 295,426.46 | 4,413.55 | 555,105.43 | 99,166.06 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |