| 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) | 130,709,382.19 | 16,806,497.22 | 252,763,960.19 | 141,052,581.93 | 139,199,726.80 | 14,377,206.83 | 145,340,091.27 | 156,063,101.43 | 80,214,443.20 |
| 营业收入(元) | 130,709,382.19 | 16,806,497.22 | 252,763,960.19 | 141,052,581.93 | 139,199,726.80 | 14,377,206.83 | 145,340,091.27 | 156,063,101.43 | 80,214,443.20 |
| 二、营业总成本(元) | 163,937,924.04 | 79,132,093.14 | 269,068,592.30 | 162,466,365.44 | 172,395,701.52 | 70,348,214.55 | 181,476,343.09 | 191,523,555.72 | 120,075,944.90 |
| 营业成本(元) | 127,327,636.42 | 26,819,686.31 | 229,878,933.34 | 130,145,788.23 | 140,778,232.72 | 53,907,260.65 | 144,537,254.48 | 165,045,666.19 | 78,583,396.19 |
| 营业税金及附加(元) | 1,775,605.60 | 2,545,686.32 | 1,988,384.62 | 2,131,513.85 | 1,744,036.75 | 2,799,375.34 | 926,057.93 | 1,490,284.96 | 594,367.98 |
| 销售费用(元) | 15,811,753.34 | 237,249.85 | 17,587,891.63 | 7,814,956.79 | 12,204,362.21 | -33,955,170.09 | 20,769,981.75 | 8,055,101.02 | 26,741,807.68 |
| 管理费用(元) | 11,247,441.65 | 31,302,935.41 | 11,951,097.24 | 15,000,507.34 | 11,829,984.67 | 39,451,302.12 | 10,384,417.37 | 12,408,131.80 | 10,092,447.99 |
| 财务费用(元) | 7,775,487.03 | 18,226,535.25 | 7,662,285.47 | 7,373,599.23 | 5,839,085.17 | 8,145,446.53 | 4,858,631.56 | 4,524,371.75 | 4,063,925.06 |
| 其中：利息费用(元) | 7,310,817.68 | 18,417,242.05 | 7,611,549.67 | 7,776,870.10 | 6,208,039.11 | 9,126,550.90 | 4,466,193.40 | 5,339,408.91 | 5,097,140.41 |
| 其中：利息收入(元) | -294,201.04 | 3,406,283.23 | -454,062.87 | -657,519.64 | -403,063.22 | 6,163,852.67 | -618,948.26 | -863,041.65 | -1,065,660.38 |
| 信用减值损失(元) | - | -24,790,728.28 | - | - | - | -31,290,295.65 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,524,540.47 | - | - | - | 446,771.48 | 82,809.77 | 5,787,616.33 | 2,712,328.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,524,540.47 | - | - | - | -3,420,798.04 | - | - | - |
| 其他收益(元) | 158,915.61 | -110,432.23 | 701,052.72 | 169,739.91 | 734,857.41 | 965,147.62 | 671,508.34 | 819,294.74 | 17,086.41 |
| 四、营业利润(元) | -33,069,626.24 | -94,458,276.29 | -15,603,579.39 | -22,890,402.29 | -32,461,117.31 | -87,807,254.40 | -35,381,933.71 | -16,592,911.11 | -37,132,086.52 |
| 加：营业外收入(元) | 6,507.99 | 22,569.04 | 233,179.80 | 360.97 | 143,491.84 | 967,077.18 | 204,428.73 | 4,002.73 | 32,573.63 |
| 减：营业外支出(元) | 4,308.91 | 6,376,178.13 | 14,004.89 | 37,150.99 | 2,460.00 | 205,000.00 | 30,500.00 | 328,686.39 | 2,000.00 |
| 五、利润总额(元) | -33,067,427.16 | -100,811,885.38 | -15,384,404.48 | -22,927,192.31 | -32,320,085.47 | -87,045,177.22 | -35,208,004.98 | -16,917,594.77 | -37,101,512.89 |
| 减：所得税费用(元) | 21,581.08 | 209,073.43 | 9,050.68 | -76,261.21 | -85,520.58 | 6,301,706.70 | -158,357.15 | -14,510.18 | -25,264.45 |
| 六、净利润(元) | -33,089,008.24 | -101,020,958.81 | -15,393,455.16 | -22,850,931.10 | -32,234,564.89 | -93,346,883.92 | -35,049,647.83 | -16,903,084.59 | -37,076,248.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,089,008.24 | -101,020,958.81 | -15,393,455.16 | -22,850,931.10 | -32,234,564.89 | -93,346,883.92 | -35,049,647.83 | -16,903,084.59 | -37,076,248.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,114,894.41 | -89,395,014.44 | -14,276,703.65 | -20,845,601.80 | -29,412,333.92 | -86,593,562.20 | -32,329,936.57 | -14,433,939.63 | -34,108,586.60 |
| 少数股东损益(元) | -2,974,113.83 | -11,625,944.37 | -1,116,751.51 | -2,005,329.30 | -2,822,230.97 | -6,753,321.72 | -2,719,711.26 | -2,469,144.96 | -2,967,661.84 |
| 扣除非经常性损益后的净利润(元) | -30,220,289.59 | -82,666,400.86 | -14,418,881.47 | -20,648,112.29 | -30,182,843.46 | -103,111,409.53 | -33,284,114.41 | -18,380,131.58 | -36,865,334.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.38 | -0.06 | -0.09 | -0.12 | -0.37 | -0.14 | -0.06 | -0.14 |
| 二、稀释每股收益(元) | -0.13 | -0.38 | -0.06 | -0.09 | -0.12 | -0.37 | -0.14 | -0.06 | -0.14 |
| 九、综合收益总额(元) | -33,089,008.24 | -101,020,958.81 | -15,393,455.16 | -22,850,931.10 | -32,234,564.89 | -93,346,883.92 | -35,049,647.83 | -16,903,084.59 | -37,076,248.44 |
| 归属于母公司所有者的综合收益总额(元) | -30,114,894.41 | -89,395,014.44 | -14,276,703.65 | -20,845,601.80 | -29,412,333.92 | -86,593,562.20 | -32,329,936.57 | -14,433,939.63 | -34,108,586.60 |
| 归属于少数股东的综合收益总额(元) | -2,974,113.83 | -11,625,944.37 | -1,116,751.51 | -2,005,329.30 | -2,822,230.97 | -6,753,321.72 | -2,719,711.26 | -2,469,144.96 | -2,967,661.84 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-14 | 2023-08-31 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |