| 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) | 56,696,993.11 | 271,339,545.72 | 112,084,403.30 | 171,741,082.54 | 137,997,013.22 | 92,574,608.26 | 114,651,222.52 | 448,933,177.77 | 100,471,715.27 |
| 营业收入(元) | 56,696,993.11 | 271,339,545.72 | 112,084,403.30 | 171,741,082.54 | 137,997,013.22 | 92,574,608.26 | 114,651,222.52 | 448,933,177.77 | 100,471,715.27 |
| 二、营业总成本(元) | 67,400,276.61 | 148,774,553.85 | 97,746,711.67 | 122,761,591.25 | 88,298,155.89 | 93,391,089.95 | 105,455,981.83 | 197,581,504.42 | 90,242,572.26 |
| 营业成本(元) | 51,979,146.95 | 131,448,132.05 | 79,571,684.71 | 95,828,026.35 | 76,767,084.64 | 85,305,954.74 | 88,373,744.47 | 177,620,512.25 | 70,035,798.33 |
| 研发费用(元) | 386,080.74 | -3,476,886.42 | 3,041,856.04 | 1,286,449.42 | 197,784.61 | -1,213,116.28 | 1,665,163.71 | - | - |
| 营业税金及附加(元) | 1,212,373.00 | 1,594,439.01 | 1,800,346.82 | 1,407,728.01 | 1,085,284.64 | 1,627,555.28 | 1,161,446.30 | 1,405,023.58 | 925,183.42 |
| 销售费用(元) | 1,191,126.58 | 2,045,312.58 | 1,707,518.30 | 1,423,515.89 | 1,295,294.18 | 2,168,252.47 | 732,964.93 | 2,016,665.09 | 1,651,529.37 |
| 管理费用(元) | 11,331,690.58 | 17,007,226.20 | 11,900,518.42 | 23,166,862.45 | 9,696,371.38 | 6,755,865.10 | 13,557,263.98 | 11,869,794.47 | 11,956,838.61 |
| 财务费用(元) | 1,299,858.76 | 156,330.43 | -275,212.62 | -350,990.87 | -743,663.56 | -1,253,421.36 | -34,601.56 | 1,721,829.39 | 5,673,222.53 |
| 其中：利息费用(元) | 2,052,929.63 | 725,624.99 | 278,031.68 | - | - | -9,566.90 | 603,463.97 | 6,697,846.21 | 5,790,934.17 |
| 其中：利息收入(元) | 762,473.87 | 581,365.63 | 564,644.32 | 414,442.56 | 770,611.96 | 1,283,788.26 | 644,855.30 | 5,070,665.71 | 80,030.88 |
| 资产减值损失(元) | - | -77,465,718.08 | - | - | - | -15,459,786.36 | - | - | - |
| 信用减值损失(元) | 29,789.09 | 293,505.02 | 121,350.30 | -237,319.47 | 26,326.48 | -9,423,725.68 | 25,143.27 | 36,803,283.72 | -5,647.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,331,000.00 | - | - | - | -363,000.00 | 1,512,500.00 | -1,149,500.00 | -1,754,500.00 | -121,000.00 |
| 加：投资收益(元) | - | -16.69 | -18,431.85 | - | - | -6,846,633.04 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -349,815.74 | 348,755.74 | - | - | -6,846,633.04 | - | - | - |
| 资产处置收益(元) | - | 6,612,412.43 | 978,543.55 | 3,283,466.84 | 816,245.58 | -1,898,661.89 | 968,896.86 | 9,336,437.88 | 1,063,139.00 |
| 其他收益(元) | 735,925.79 | 4,617,415.06 | 12,257,751.40 | 2,144,232.37 | 3,809,418.75 | 3,235,778.69 | 2,569,671.56 | 9,781,912.88 | 6,859.92 |
| 四、营业利润(元) | -8,606,568.62 | 55,594,089.61 | 27,676,905.03 | 57,193,146.82 | 53,987,848.14 | -29,697,009.97 | 11,609,452.38 | 305,212,656.91 | 11,172,494.49 |
| 加：营业外收入(元) | 42,271.04 | 859,234.91 | 1,912,750.78 | 586,083.18 | 4,630.65 | 79,507.20 | 95,945.32 | 124,480.71 | 53,451.73 |
| 减：营业外支出(元) | 6,962.64 | 2,425,516.14 | 2,872,157.48 | 2,266,958.59 | 100.00 | 30,371,064.89 | 16,563.18 | - | - |
| 五、利润总额(元) | -8,571,260.22 | 54,027,808.38 | 26,717,498.33 | 55,512,271.41 | 53,992,378.79 | -59,988,567.66 | 11,688,834.52 | 305,329,588.79 | 11,225,946.22 |
| 减：所得税费用(元) | 334,244.32 | -279,077.54 | 21,731.41 | 94,066.03 | -90,750.00 | 393,872.39 | -277,347.21 | -438,625.00 | -29,737.09 |
| 六、净利润(元) | -8,905,504.54 | 54,306,885.92 | 26,695,766.92 | 55,418,205.38 | 54,083,128.79 | -60,382,440.05 | 11,966,181.73 | 305,768,213.79 | 11,255,683.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,905,504.54 | 54,306,885.92 | 26,695,766.92 | 55,418,205.38 | 54,083,128.79 | -60,382,440.05 | 11,966,181.73 | 305,768,213.79 | 11,255,683.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,947,059.87 | 53,846,447.62 | 26,512,756.43 | 55,482,902.64 | 54,191,423.45 | -60,799,396.85 | 11,850,168.92 | 305,712,082.18 | 11,241,212.52 |
| 少数股东损益(元) | 41,555.33 | 460,438.30 | 183,010.49 | -64,697.26 | -108,294.66 | 416,956.80 | 116,012.81 | 56,131.61 | 14,470.79 |
| 扣除非经常性损益后的净利润(元) | -10,138,563.37 | 46,055,083.67 | 28,787,689.74 | 52,765,483.26 | 53,363,246.15 | -29,698,164.03 | 10,571,313.65 | 252,192,340.27 | 10,117,761.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.16 | 0.07 | 0.17 | 0.16 | -0.18 | 0.04 | 0.91 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.16 | 0.07 | 0.17 | 0.16 | -0.18 | 0.04 | 0.91 | 0.03 |
| 八、其他综合收益(元) | -807,143.00 | 3,747,490.62 | -6,941,429.80 | - | - | -6,763,206.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -807,143.00 | 3,747,490.62 | -6,941,429.80 | - | - | -6,763,206.32 | - | - | - |
| 九、综合收益总额(元) | -9,712,647.54 | 58,054,376.54 | 19,754,337.12 | 62,385,787.33 | 54,083,128.79 | -67,145,646.37 | 9,544,752.73 | 305,768,213.79 | 11,255,683.31 |
| 归属于母公司所有者的综合收益总额(元) | -9,754,202.87 | 57,593,938.24 | 19,571,326.63 | 62,450,484.59 | 54,191,423.45 | -67,562,603.17 | 9,428,739.92 | 305,712,082.18 | 11,241,212.52 |
| 归属于少数股东的综合收益总额(元) | 41,555.33 | 460,438.30 | 183,010.49 | -64,697.26 | -108,294.66 | 416,956.80 | 116,012.81 | 56,131.61 | 14,470.79 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-03-16 | 2022-10-27 | 2022-07-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |