| 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) | 48,922,581.66 | 94,676,290.34 | 119,266,650.40 | 133,292,804.61 | 152,449,340.98 | 190,292,887.99 | 173,755,417.50 | 175,700,273.50 | 88,568,552.40 |
| 营业收入(元) | 48,922,581.66 | 94,676,290.34 | 119,266,650.40 | 133,292,804.61 | 152,449,340.98 | 190,292,887.99 | 173,755,417.50 | 175,700,273.50 | 88,568,552.40 |
| 二、营业总成本(元) | 60,316,200.71 | 111,279,636.98 | 120,977,852.81 | 126,983,805.19 | 144,421,272.02 | 194,860,404.10 | 180,974,093.66 | 169,606,199.27 | 94,964,133.14 |
| 营业成本(元) | 41,774,923.56 | 88,733,417.09 | 99,816,861.88 | 112,664,757.53 | 123,952,289.32 | 170,248,443.31 | 158,422,767.38 | 146,620,303.17 | 73,825,728.70 |
| 研发费用(元) | 2,668,912.46 | 1,641,494.30 | 2,522,669.27 | 3,445,093.10 | 2,567,311.70 | 2,405,845.32 | 15,076.42 | -116,878.56 | 142,323.02 |
| 营业税金及附加(元) | 288,422.40 | 650,627.40 | 983,685.44 | 647,302.95 | 341,578.58 | 1,094,575.86 | 375,554.33 | 336,770.19 | 240,888.86 |
| 销售费用(元) | 2,196,691.93 | 726,327.09 | 2,482,490.64 | -1,128,872.78 | 5,186,182.93 | -126,916.93 | 1,259,136.28 | 3,054,249.71 | 3,202,906.57 |
| 管理费用(元) | 12,605,827.30 | 18,708,390.09 | 14,711,473.46 | 11,290,818.70 | 11,254,479.75 | 21,106,557.40 | 20,591,157.75 | 19,923,301.63 | 18,472,420.77 |
| 财务费用(元) | 781,423.06 | 819,381.01 | 460,672.12 | 64,705.69 | 1,119,429.74 | 131,899.14 | 310,401.50 | -211,546.87 | -920,134.78 |
| 其中：利息费用(元) | 1,360,874.58 | 1,379,632.62 | 1,296,699.09 | 923,198.37 | 1,450,384.90 | 52,812.71 | 591,504.43 | - | - |
| 其中：利息收入(元) | 716,743.75 | 809,878.01 | 1,024,677.56 | 925,086.94 | 422,142.79 | 664,318.91 | 334,234.57 | 379,422.74 | 1,097,847.36 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -823,198.80 |
| 信用减值损失(元) | -127,051.30 | -1,295,195.54 | -316,443.61 | -689,571.13 | -80,825.44 | 390,424.09 | -415,964.21 | -286,066.15 | 573,810.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,762,947.51 | 14,477,266.30 | 1,150,061.09 | -70,454.86 | 152,912.48 | -1,113,902.06 | 2,090,467.88 | 3,455,885.09 | 2,046,391.83 |
| 加：投资收益(元) | 372,082.93 | -1,441,999.92 | -2,544,603.70 | -703,917.67 | 2,201,333.55 | 11,613,704.50 | 8,875,256.34 | 3,505,607.39 | -95,755.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -478,064.32 | -86,421.88 | -2,914,839.98 | -1,056,931.16 | -934,328.96 | 3,540,136.35 | 5,714,163.13 | 3,580,713.35 | -320,018.89 |
| 资产处置收益(元) | 350,707.96 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 53,823.26 | 1,670,650.85 | 121,988.93 | 253,557.30 | 182,286.86 | 128,324.63 | 606.25 | - | 5,591.01 |
| 四、营业利润(元) | -13,507,003.71 | -144,378,052.53 | -3,300,199.70 | 5,098,613.06 | 10,483,776.41 | 2,974,562.44 | 3,331,690.10 | 13,592,699.36 | -4,688,741.64 |
| 加：营业外收入(元) | 12,573.07 | -226,907.82 | 331,156.55 | -371.58 | 26,138.31 | 467,873.79 | 23,658.77 | 53,842.17 | 54,542.88 |
| 减：营业外支出(元) | 33,842.00 | 582,775.08 | 967,930.47 | 76,476.48 | 28,679.27 | 2,362,843.85 | 1,200,694.50 | 175,331.30 | 1,283.84 |
| 五、利润总额(元) | -13,528,272.64 | -145,187,735.43 | -3,936,973.62 | 5,021,765.00 | 10,481,235.45 | 1,079,592.38 | 2,154,654.37 | 13,471,210.23 | -4,635,482.60 |
| 减：所得税费用(元) | 980,856.86 | 2,425,327.38 | 1,566,009.62 | 1,588,140.09 | 2,280,462.61 | 158,950.81 | 2,187,226.58 | 2,474,944.57 | 973,898.37 |
| 六、净利润(元) | -14,509,129.50 | -147,613,062.81 | -5,502,983.24 | 3,433,624.91 | 8,200,772.84 | 920,641.57 | -32,572.21 | 10,996,265.66 | -5,609,380.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,509,129.50 | -147,613,062.81 | -5,502,983.24 | 3,433,624.91 | 8,200,772.84 | 920,641.57 | -32,572.21 | 10,996,265.66 | -5,609,380.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,630,343.00 | -142,556,437.93 | -2,533,050.18 | 2,371,079.41 | 7,459,374.49 | 2,901,568.10 | 2,438,218.26 | 9,981,492.66 | -5,044,107.71 |
| 少数股东损益(元) | -3,878,786.50 | -5,056,624.88 | -2,969,933.06 | 1,062,545.50 | 741,398.35 | -1,980,926.53 | -2,470,790.47 | 1,014,773.00 | -565,273.26 |
| 扣除非经常性损益后的净利润(元) | -9,289,236.26 | -155,139,620.08 | -2,193,707.11 | 1,470,656.32 | 4,947,352.85 | -2,781,651.93 | -330,124.51 | 6,715,465.26 | -7,373,613.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | - | - | - | - | - | - | - |
| 二、稀释每股收益(元) | - | -0.03 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 27,413.24 | -975,300.85 | -377,373.32 | 4,054,737.74 | -1,550,472.55 | -969,815.62 | 4,276,404.43 | 3,860,874.00 | -577,945.44 |
| 归属于母公司股东的其他综合收益(元) | 27,413.24 | -975,300.85 | -377,373.32 | 4,054,737.74 | -1,550,472.55 | -969,815.62 | 4,276,404.43 | 3,860,874.00 | -577,945.44 |
| 九、综合收益总额(元) | -14,481,716.26 | -148,588,363.66 | -5,880,356.56 | 7,488,362.65 | 6,650,300.29 | -49,174.05 | 4,243,832.22 | 14,857,139.66 | -6,187,326.41 |
| 归属于母公司所有者的综合收益总额(元) | -10,602,929.76 | -143,531,738.78 | -2,910,423.50 | 6,425,817.15 | 5,908,901.94 | 1,931,752.48 | 6,714,622.69 | 13,842,366.66 | -5,622,053.15 |
| 归属于少数股东的综合收益总额(元) | -3,878,786.50 | -5,056,624.88 | -2,969,933.06 | 1,062,545.50 | 741,398.35 | -1,980,926.53 | -2,470,790.47 | 1,014,773.00 | -565,273.26 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |