| 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) | 441,231,064.38 | 749,490,172.22 | 612,023,912.38 | 571,479,317.30 | 493,237,548.64 | 640,680,242.72 | 651,671,007.59 | 715,937,665.74 | 570,014,350.45 |
| 营业收入(元) | 441,231,064.38 | 749,490,172.22 | 612,023,912.38 | 571,479,317.30 | 493,237,548.64 | 640,680,242.72 | 651,671,007.59 | 715,937,665.74 | 570,014,350.45 |
| 二、营业总成本(元) | 471,070,760.83 | 742,674,974.86 | 622,802,384.00 | 568,307,244.10 | 497,036,776.79 | 625,231,237.72 | 629,466,791.20 | 668,444,659.42 | 522,072,940.19 |
| 营业成本(元) | 390,092,874.49 | 649,269,704.55 | 543,295,408.03 | 492,619,062.95 | 419,849,287.80 | 540,038,077.84 | 549,769,499.94 | 589,751,266.85 | 450,188,378.91 |
| 研发费用(元) | 26,185,779.86 | 22,684,509.46 | 28,159,988.29 | 27,358,906.33 | 25,402,385.85 | 31,179,185.97 | 25,556,342.85 | 25,859,525.12 | 22,619,751.74 |
| 营业税金及附加(元) | 1,029,338.78 | 2,308,315.63 | 881,366.85 | 1,303,024.10 | 1,330,374.25 | 2,030,272.41 | 1,497,567.71 | 1,247,031.23 | 953,265.73 |
| 销售费用(元) | 17,409,132.58 | 22,857,256.30 | 15,834,506.29 | 18,466,433.80 | 19,212,741.32 | 14,684,736.46 | 22,994,455.55 | 18,466,298.95 | 19,688,354.88 |
| 管理费用(元) | 30,829,300.19 | 35,502,808.97 | 29,640,816.93 | 30,304,528.56 | 27,888,954.39 | 29,624,140.29 | 28,834,128.32 | 30,007,491.06 | 25,381,652.65 |
| 财务费用(元) | 5,524,334.93 | 10,052,379.95 | 4,990,297.61 | -1,744,711.64 | 3,353,033.18 | 7,674,824.75 | 814,796.83 | 3,113,046.21 | 3,241,536.28 |
| 其中：利息费用(元) | 4,431,790.90 | 6,596,338.70 | 4,620,265.26 | 3,974,339.27 | 4,038,665.41 | 3,213,339.56 | 2,530,529.68 | 2,764,861.28 | 1,985,422.11 |
| 其中：利息收入(元) | -286,049.68 | 272,316.39 | 339,920.41 | 1,603,140.63 | -475,207.36 | 287,072.32 | 276,999.68 | 363,196.51 | 414,942.61 |
| 资产减值损失(元) | 144,817.39 | -9,450,775.19 | -312,973.25 | -7,644,809.49 | 2,669,880.45 | -6,098,723.57 | -1,454,079.99 | -1,153,821.91 | -1,121,713.47 |
| 信用减值损失(元) | 2,901,553.27 | -14,468,416.00 | 240,678.04 | -1,596,399.72 | 3,014,096.63 | -4,332,319.73 | 1,762,377.04 | -9,366,538.78 | 208,297.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,356,652.71 | -817,655.85 | -1,015,691.46 | -1,452,654.70 | -485,801.41 | -675,697.51 | -1,055,472.57 | -502,536.14 | -577,641.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 30,678.44 | - | - | - | -39,866.12 | -65,420.72 | -17,439.31 | -32,945.52 |
| 资产处置收益(元) | -3,308.26 | 24,270.66 | 1,300.71 | 2,645.69 | -98,346.01 | -10,171.24 | 8,893.69 | 130,728.56 | 3,825.01 |
| 其他收益(元) | 3,143,603.39 | 12,817,603.70 | 1,891,589.58 | 2,618,014.54 | 10,289,739.77 | 5,687,517.03 | 1,788,468.48 | 8,398,498.93 | 1,549,880.02 |
| 四、营业利润(元) | -25,009,683.37 | -5,079,775.32 | -9,973,568.00 | -4,901,130.48 | 11,590,341.28 | 10,019,609.98 | 23,254,403.04 | 44,999,336.98 | 48,004,057.55 |
| 加：营业外收入(元) | 88,639.58 | 2,152,832.99 | 642,228.97 | 151,337.82 | 612,545.00 | 188,970.77 | 181,515.11 | 43,073.39 | 31,674.99 |
| 减：营业外支出(元) | 99,564.54 | 2,480,468.48 | 2,390,021.29 | 193,959.37 | 1,123,252.96 | 572,512.18 | 174,887.26 | 259,183.31 | 139,665.38 |
| 五、利润总额(元) | -25,020,608.33 | -5,407,410.81 | -11,721,360.32 | -4,943,752.03 | 11,079,633.32 | 9,636,068.57 | 23,261,030.89 | 44,783,227.06 | 47,896,067.16 |
| 减：所得税费用(元) | 650,089.84 | -1,658,487.06 | -4,123,210.16 | -2,480,189.10 | 3,808,654.71 | -6,411,474.72 | 5,322,634.27 | 5,904,265.05 | 8,437,554.17 |
| 六、净利润(元) | -25,670,698.17 | -3,748,923.75 | -7,598,150.16 | -2,463,562.93 | 7,270,978.61 | 16,047,543.29 | 17,938,396.62 | 38,878,962.01 | 39,458,512.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,670,698.17 | -3,748,923.75 | -7,598,150.16 | -2,463,562.93 | 7,270,978.61 | 16,047,543.29 | 17,938,396.62 | 38,878,962.01 | 39,458,512.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,432,607.18 | -4,623,625.64 | -6,860,214.94 | -2,183,772.56 | 7,651,584.21 | 16,736,167.37 | 17,735,006.56 | 39,125,855.30 | 36,933,845.20 |
| 少数股东损益(元) | -238,090.99 | 874,701.89 | -737,935.22 | -279,790.37 | -380,605.60 | -688,624.08 | 203,390.06 | -246,893.29 | 2,524,667.79 |
| 扣除非经常性损益后的净利润(元) | -27,314,653.17 | -8,756,288.21 | -6,746,945.37 | -3,879,105.17 | 1,065,260.89 | 12,010,412.09 | 14,201,172.46 | 31,600,927.54 | 33,687,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | - | - | -0.01 | 0.02 | 0.05 | 0.04 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | -0.06 | - | - | -0.01 | 0.02 | 0.05 | 0.04 | 0.10 | 0.09 |
| 八、其他综合收益(元) | -882,656.46 | 1,575,264.09 | -2,822,401.87 | 3,139,956.66 | 1,514,280.36 | -235,293.67 | 12,580,489.01 | 10,532,638.82 | -1,533,287.75 |
| 归属于母公司股东的其他综合收益(元) | -882,656.46 | 1,575,264.09 | -2,822,401.87 | 3,139,956.66 | 1,514,280.36 | -235,293.67 | 12,580,489.01 | 10,532,638.82 | -1,533,287.75 |
| 九、综合收益总额(元) | -26,553,354.63 | -2,173,659.66 | -10,420,552.03 | 676,393.73 | 8,785,258.97 | 15,812,249.62 | 30,518,885.63 | 49,411,600.83 | 37,925,225.24 |
| 归属于母公司所有者的综合收益总额(元) | -26,315,263.64 | -3,048,361.55 | -9,682,616.81 | 956,184.10 | 9,165,864.57 | 16,500,873.70 | 30,315,495.57 | 49,658,494.12 | 35,400,557.45 |
| 归属于少数股东的综合收益总额(元) | -238,090.99 | 874,701.89 | -737,935.22 | -279,790.37 | -380,605.60 | -688,624.08 | 203,390.06 | -246,893.29 | 2,524,667.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-11-24 | 2022-08-29 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |