| 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) | 112,486,378.84 | 194,798,831.92 | 38,163,493.88 | 15,191,073.89 | 95,740,380.67 | 95,675,146.37 | 63,651,577.64 | 124,693,039.01 | 131,093,443.92 |
| 营业收入(元) | 112,486,378.84 | 194,798,831.92 | 38,163,493.88 | 15,191,073.89 | 95,740,380.67 | 95,675,146.37 | 63,651,577.64 | 124,693,039.01 | 131,093,443.92 |
| 二、营业总成本(元) | 113,407,118.82 | 199,999,055.29 | 41,440,039.57 | 25,976,575.75 | 126,867,590.53 | 148,065,768.81 | 60,691,277.37 | 170,412,348.77 | 155,753,720.92 |
| 营业成本(元) | 99,625,179.86 | 179,420,332.14 | 34,416,130.25 | 15,152,049.51 | 103,732,696.62 | 121,209,781.82 | 41,347,479.18 | 146,241,618.33 | 134,335,841.79 |
| 研发费用(元) | 2,499,017.52 | 7,428,644.54 | - | - | 3,676,010.59 | 3,967,896.30 | 4,011,775.26 | 4,269,751.04 | 5,119,937.57 |
| 营业税金及附加(元) | 1,671,778.31 | 867,822.53 | 223,429.34 | 40,360.87 | 1,032,016.53 | 492,429.44 | -189,563.24 | 638,287.43 | 51,704.94 |
| 销售费用(元) | 395,657.74 | 407,956.50 | 425,127.02 | 315,241.07 | 3,564,002.75 | 2,977,989.58 | 8,941,351.77 | 2,637,522.46 | 3,875,109.22 |
| 管理费用(元) | 5,579,345.37 | 8,292,837.94 | 5,047,855.81 | 10,222,309.77 | 11,128,565.05 | 16,810,861.38 | 5,222,932.10 | 12,077,826.23 | 9,244,137.65 |
| 财务费用(元) | 3,636,140.02 | 3,581,461.64 | 1,327,497.15 | 246,614.53 | 3,734,298.99 | 2,606,810.29 | 1,357,302.30 | 4,547,343.28 | 3,126,989.75 |
| 其中：利息费用(元) | 3,849,248.81 | 6,530,869.30 | -1,545,149.36 | 1,000,103.85 | 2,780,676.57 | 3,351,444.41 | 2,140,253.85 | -7,657,635.14 | 14,694,214.42 |
| 其中：利息收入(元) | -224,099.32 | -718,383.17 | 804,179.72 | -239,180.52 | 417,166.59 | 317,653.43 | -198,999.33 | -471,725.94 | 551,950.47 |
| 资产减值损失(元) | - | - | - | - | -5,474,567.46 | 2,335,041.14 | -24,717,565.38 | - | - |
| 信用减值损失(元) | -2,248,654.75 | -1,299,509.93 | -1,792,279.10 | -210,948.50 | -245,389.77 | 1,523,232.30 | -20,428,040.67 | -1,276,482.49 | -6,199,091.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -2,520,596.84 | -2,263,795.71 | - | - | -135,618.43 | 130,636.94 | -287,843.45 | -388,930.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -154,634.78 | -132,141.65 | -287,843.45 | -388,930.07 |
| 资产处置收益(元) | 358,625.67 | - | - | - | - | -1,802,364.03 | 2,750,728.06 | -32,703.73 | 1,786,274.89 |
| 其他收益(元) | 2,632.13 | 8,118.11 | - | 1,125.38 | 723,634.29 | 852,310.86 | 881,484.13 | 967,597.61 | 781,484.13 |
| 四、营业利润(元) | -2,808,136.93 | -9,012,212.03 | -7,332,620.50 | 14,375,582.96 | -36,123,532.80 | -49,618,020.60 | -38,422,456.65 | -45,682,881.29 | -28,680,539.25 |
| 加：营业外收入(元) | 36,229.46 | -18,570.19 | 962,518.29 | 70,488.10 | 28,248.91 | -38,448.78 | 30,908.75 | 338,040.15 | 19,354.16 |
| 减：营业外支出(元) | 11,662.40 | 507,009.12 | - | 62.09 | 4,328,134.49 | 732,504.76 | 2,435,848.79 | -116,963.76 | 221,832.22 |
| 五、利润总额(元) | -2,783,569.87 | -9,537,791.34 | -6,370,102.21 | 14,446,008.97 | -40,423,418.38 | -50,388,974.14 | -40,827,396.69 | -45,227,877.38 | -28,883,017.31 |
| 减：所得税费用(元) | -338,263.51 | -826,917.41 | -3,486,162.85 | -52,737.12 | -114,775.08 | -480,139.90 | 22,607,246.23 | -157,873.06 | 63,529.90 |
| 六、净利润(元) | -2,445,306.36 | -8,710,873.93 | -2,883,939.36 | 14,498,746.09 | -40,308,643.30 | -49,908,834.24 | -63,434,642.92 | -45,070,004.32 | -28,946,547.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,445,306.36 | -8,710,873.93 | -2,883,939.36 | 14,498,746.09 | -40,308,643.30 | -49,908,834.24 | -63,434,642.92 | -45,070,004.32 | -28,946,547.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -599,496.32 | -7,782,392.67 | -2,535,766.91 | 15,853,093.63 | -23,643,961.69 | -29,854,593.41 | -33,436,982.40 | -24,778,903.46 | -14,368,395.22 |
| 少数股东损益(元) | -1,845,810.04 | -928,481.26 | -348,172.45 | -1,354,347.54 | -16,664,681.61 | -20,054,240.83 | -29,997,660.52 | -20,291,100.86 | -14,578,151.99 |
| 扣除非经常性损益后的净利润(元) | -894,485.49 | -20,970,560.55 | -3,241,465.28 | 14,159,782.70 | -22,093,941.08 | -29,447,941.67 | -32,003,311.12 | -27,139,041.23 | -15,394,281.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.04 | -0.01 | 0.07 | -0.11 | -0.13 | -0.15 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | - | -0.04 | -0.01 | 0.07 | -0.11 | -0.13 | -0.15 | -0.11 | -0.06 |
| 九、综合收益总额(元) | -2,445,306.36 | -8,710,873.93 | -2,883,939.36 | 14,498,746.09 | -40,308,643.30 | -49,908,834.24 | -63,434,642.92 | -45,070,004.32 | -28,946,547.21 |
| 归属于母公司所有者的综合收益总额(元) | -599,496.32 | -7,782,392.67 | -2,535,766.91 | 15,853,093.63 | -23,643,961.69 | -29,854,593.41 | -33,436,982.40 | -24,778,903.46 | -14,368,395.22 |
| 归属于少数股东的综合收益总额(元) | -1,845,810.04 | -928,481.26 | -348,172.45 | -1,354,347.54 | -16,664,681.61 | -20,054,240.83 | -29,997,660.52 | -20,291,100.86 | -14,578,151.99 |
| 公告日期 | 2024-04-18 | 2024-03-21 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |