| 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) | 91,603,851.40 | 159,945,299.74 | 130,472,088.97 | 81,970,731.78 | 44,104,344.13 | 46,039,778.37 | 36,816,318.59 | 31,125,463.00 | 76,784,092.26 |
| 营业收入(元) | 91,603,851.40 | 159,945,299.74 | 130,472,088.97 | 81,970,731.78 | 44,104,344.13 | 46,039,778.37 | 36,816,318.59 | 31,125,463.00 | 76,784,092.26 |
| 二、营业总成本(元) | 88,826,913.97 | 157,711,104.65 | 102,725,371.03 | 63,652,508.15 | 60,670,300.85 | 61,251,734.99 | 61,861,490.81 | 47,006,460.22 | 67,773,272.77 |
| 营业成本(元) | 69,310,361.03 | 128,518,696.07 | 76,805,100.96 | 43,581,829.65 | 34,589,214.96 | 31,444,540.94 | 31,362,974.74 | 18,111,060.66 | 49,512,854.18 |
| 研发费用(元) | 7,029,461.75 | 9,080,546.38 | 8,761,701.80 | 6,064,158.62 | 5,991,106.42 | 8,820,841.09 | 6,199,048.05 | 7,179,415.12 | 6,874,771.10 |
| 营业税金及附加(元) | 691,942.49 | 869,976.66 | 279,408.19 | 406,414.42 | 227,986.46 | 402,170.93 | 101,340.99 | 322,517.42 | 31,300.30 |
| 销售费用(元) | 858,336.62 | 2,512,694.46 | 2,133,248.73 | 1,026,509.08 | 1,893,019.67 | 4,617,044.63 | 1,214,571.88 | 817,099.69 | 313,260.37 |
| 管理费用(元) | 13,370,686.08 | 18,432,845.20 | 15,117,825.51 | 13,833,741.12 | 19,203,948.97 | 17,132,855.40 | 23,850,530.71 | 22,283,394.90 | 13,031,952.92 |
| 财务费用(元) | -2,433,874.00 | -1,703,654.12 | -371,914.16 | -1,260,144.74 | -1,234,975.63 | -1,165,718.00 | -866,975.56 | -1,707,027.57 | -1,990,866.10 |
| 其中：利息费用(元) | 2,687,324.69 | 2,716,899.11 | 2,745,709.36 | 2,957,428.98 | 2,253,613.67 | 1,042,798.22 | 1,076,380.85 | 1,108,260.79 | 1,130,093.99 |
| 其中：利息收入(元) | 5,138,558.06 | 4,782,189.91 | 3,135,499.39 | 4,239,695.41 | 3,510,886.54 | 2,224,982.29 | 1,939,897.78 | 2,847,304.63 | 3,099,825.27 |
| 资产减值损失(元) | -2,336,368.90 | 6,377,877.54 | -13,090,210.92 | -874,966.52 | -4,557,719.49 | -22,939,153.92 | -2,113,436.67 | -6,737,656.58 | -2,650,956.95 |
| 信用减值损失(元) | -7,861,176.78 | -1,873,684.61 | -12,250,414.86 | 1,865,428.13 | 4,715,661.84 | -2,335,749.86 | -4,821,154.21 | 4,453,437.37 | 3,124,135.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,552,775.83 | -1,917,033.37 | 2,563,602.26 | - | - | - | - | - | - |
| 加：投资收益(元) | 680,503.31 | 4,890,678.83 | 1,518,807.83 | 490,798.24 | 1,883,846.73 | 6,462,799.90 | 1,214,652.20 | 1,828,506.57 | 1,540,701.79 |
| 资产处置收益(元) | - | -2,501.56 | - | 180,183.03 | 108,821.38 | - | - | - | - |
| 其他收益(元) | 64,105.02 | 5,814.00 | 3,000.00 | 10,500.00 | 75,011.28 | 1,000,000.00 | - | 3,919.10 | 137,087.39 |
| 四、营业利润(元) | -5,123,224.09 | 9,715,345.92 | 6,491,502.25 | 19,393,592.50 | -14,340,334.98 | -33,024,060.50 | -30,765,110.90 | -16,277,447.78 | 11,161,787.45 |
| 加：营业外收入(元) | 207,968.00 | -31,999.94 | 1.36 | - | - | 75,530.64 | 100,000.00 | 160,460.00 | 32,000.00 |
| 减：营业外支出(元) | 720.00 | -35,501.56 | 31,122.62 | - | - | 4,106.79 | - | - | - |
| 五、利润总额(元) | -4,915,976.09 | 9,718,847.54 | 6,460,380.99 | 19,351,311.48 | -14,340,334.98 | -32,952,636.65 | -30,665,944.53 | -16,116,987.78 | 11,193,787.45 |
| 减：所得税费用(元) | 759,975.09 | 10,231,603.51 | -100,788.57 | 664,820.64 | -2,025,235.92 | -7,321,057.54 | -2,401,918.05 | -411,167.58 | 2,137,546.43 |
| 六、净利润(元) | -5,675,951.18 | -512,755.97 | 6,561,169.56 | 18,686,490.84 | -12,315,099.06 | -25,631,579.11 | -28,264,026.48 | -15,705,820.20 | 9,056,241.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,675,951.18 | -512,755.97 | 6,561,169.56 | 18,686,490.84 | -12,315,099.06 | -25,631,579.11 | -28,264,026.48 | -15,705,820.20 | 9,056,241.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,674,240.53 | 587,922.33 | 6,691,152.38 | 18,873,976.14 | -11,902,269.34 | -24,700,460.88 | -28,000,349.64 | -14,641,009.13 | 9,570,831.89 |
| 少数股东损益(元) | -1,710.65 | -1,100,678.30 | -129,982.82 | -187,485.30 | -412,829.72 | -931,118.23 | -263,676.84 | -1,064,811.07 | -514,590.87 |
| 扣除非经常性损益后的净利润(元) | -7,748,688.60 | -1,919,537.32 | 3,236,041.50 | 18,846,668.83 | -13,546,732.22 | -31,104,702.09 | -29,083,095.42 | -16,211,614.19 | 8,117,977.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | - | 0.06 | 0.16 | -0.10 | -0.22 | -0.25 | -0.12 | 0.08 |
| 二、稀释每股收益(元) | -0.05 | - | 0.06 | 0.16 | -0.10 | -0.22 | -0.25 | -0.12 | 0.08 |
| 八、其他综合收益(元) | -17,208.98 | -89,320.83 | -45,019.24 | 108,582.82 | -110,707.16 | -16,947.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,208.98 | -89,320.83 | -45,019.24 | 108,582.82 | -110,707.16 | -16,947.59 | - | - | - |
| 九、综合收益总额(元) | -5,693,160.16 | -602,076.80 | 6,516,150.32 | 18,795,073.66 | -12,425,806.22 | -25,648,526.70 | -28,317,943.28 | -15,705,820.20 | 9,056,241.02 |
| 归属于母公司所有者的综合收益总额(元) | -5,691,449.51 | 498,601.50 | 6,646,133.14 | 18,982,558.96 | -12,012,976.50 | -24,717,408.47 | -28,054,266.44 | -14,641,009.13 | 9,570,831.89 |
| 归属于少数股东的综合收益总额(元) | -1,710.65 | -1,100,678.30 | -129,982.82 | -187,485.30 | -412,829.72 | -931,118.23 | -263,676.84 | -1,064,811.07 | -514,590.87 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-11 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |