| 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) | 98,804,690.04 | 222,624,577.69 | 224,255,660.53 | 192,204,058.54 | 109,605,093.27 | 162,233,395.05 | 96,849,899.50 | 122,246,068.19 | 55,562,963.82 |
| 营业收入(元) | 98,804,690.04 | 222,624,577.69 | 224,255,660.53 | 192,204,058.54 | 109,605,093.27 | 162,233,395.05 | 96,849,899.50 | 122,246,068.19 | 55,562,963.82 |
| 二、营业总成本(元) | 106,262,645.89 | 194,708,805.39 | 184,080,408.55 | 155,276,221.29 | 99,908,883.66 | 126,157,557.23 | 76,063,252.29 | 77,792,345.03 | 64,977,895.61 |
| 营业成本(元) | 84,734,492.56 | 166,098,741.88 | 147,932,671.38 | 124,598,560.90 | 82,090,522.59 | 99,794,333.44 | 57,847,950.09 | 57,798,890.90 | 48,259,595.98 |
| 研发费用(元) | 3,989,667.97 | 10,467,466.78 | 6,217,856.01 | 10,398,198.03 | 1,566,772.84 | 15,917,562.07 | 2,228,295.92 | 2,032,938.65 | 2,195,275.16 |
| 营业税金及附加(元) | 697,885.11 | 2,135,874.69 | 562,691.79 | 895,445.41 | 328,299.62 | 1,101,764.49 | 499,728.95 | 639,004.49 | 519,162.85 |
| 销售费用(元) | 2,174,827.88 | 3,311,617.77 | 2,664,454.89 | 3,057,747.49 | 2,538,675.60 | 2,080,152.12 | 3,174,439.83 | 2,941,938.45 | 2,950,008.86 |
| 管理费用(元) | 14,741,033.18 | 12,949,049.29 | 27,228,642.86 | 16,664,877.37 | 13,803,040.24 | 8,027,589.84 | 13,002,697.82 | 15,188,232.12 | 11,832,994.14 |
| 财务费用(元) | -75,260.81 | -253,945.02 | -525,908.38 | -338,607.91 | -418,427.23 | -763,844.73 | -689,860.32 | -808,659.58 | -779,141.38 |
| 其中：利息费用(元) | 350,181.42 | 333,297.44 | 161,732.17 | 206,375.80 | 201,547.35 | -59,744.39 | 253,482.45 | 110,593.77 | 387,628.75 |
| 其中：利息收入(元) | 607,208.63 | 679,088.99 | 701,778.97 | 701,485.22 | 734,148.65 | 1,263,112.09 | 996,884.66 | 1,251,772.41 | 1,339,226.80 |
| 资产减值损失(元) | -1,616,566.62 | -5,049,462.20 | -660,716.44 | -852,727.85 | -2,206,822.64 | 899,767.64 | -2,826,096.49 | -3,032,707.04 | -3,184,653.36 |
| 信用减值损失(元) | -2,029,228.11 | -13,643,227.35 | -15,590,363.03 | -8,608,408.04 | -1,259,499.97 | -32,345,824.82 | -9,954,505.10 | -2,984,580.55 | -7,392,838.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,956.17 | -159,446.39 | 318,532.42 | - | - | - | - | - | - |
| 加：投资收益(元) | 727,264.89 | 710,974.09 | 434,724.74 | 950,654.68 | 918,546.81 | 217,852.59 | 591,110.00 | 139,552.13 | -112,482.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,932.25 | -80,258.51 | -3,434.99 | -44,100.63 | 2,091.37 | 37,008.99 | 44,136.73 | -17,097.80 | -134,465.38 |
| 资产处置收益(元) | - | 14,265.79 | -36,880.29 | 26,647.47 | -1,350.71 | 581,546.60 | -13,112.70 | - | - |
| 其他收益(元) | 1,113,660.21 | 197,064.41 | 313,393.35 | 1,133,026.23 | 1,576,103.05 | 721,376.93 | 1,762,127.93 | 232,842.23 | 847,171.73 |
| 四、营业利润(元) | -9,248,869.31 | 9,985,940.65 | 24,953,942.73 | 29,355,780.75 | 8,723,186.15 | 6,676,812.87 | 10,346,170.85 | 38,806,474.60 | -19,257,734.75 |
| 加：营业外收入(元) | 200.05 | 57,624.94 | 50,693.06 | 82,600.88 | -666.94 | 81,049.21 | 14,189.07 | - | - |
| 减：营业外支出(元) | 44.02 | 80,405.63 | 1,932,740.49 | 92,225.20 | 42,646.94 | 0.48 | 116,197.42 | - | - |
| 五、利润总额(元) | -9,248,713.28 | 9,963,159.96 | 23,071,895.30 | 29,346,156.43 | 8,679,872.27 | 6,757,861.60 | 10,244,162.50 | 37,886,968.17 | -19,257,734.75 |
| 减：所得税费用(元) | -840,002.16 | 3,263,645.47 | 2,378,547.59 | 4,434,254.93 | 2,523,210.68 | 4,877,255.49 | 2,580,569.61 | 6,653,371.27 | -1,436,161.62 |
| 六、净利润(元) | -8,408,711.12 | 6,699,514.49 | 20,693,347.71 | 24,911,901.50 | 6,156,661.59 | 1,880,606.11 | 7,663,592.89 | 31,233,596.90 | -17,821,573.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,408,711.12 | - | - | - | 6,156,661.59 | - | - | - | -17,821,573.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,921,732.74 | 7,277,961.86 | 19,638,128.77 | 24,548,878.44 | 5,909,104.75 | 616,461.03 | 8,119,477.06 | 30,265,724.11 | -16,074,978.67 |
| 少数股东损益(元) | 513,021.62 | -578,447.37 | 1,055,218.94 | 363,023.06 | 247,556.84 | 1,264,145.08 | -455,884.17 | 967,872.79 | -1,746,594.46 |
| 扣除非经常性损益后的净利润(元) | -10,412,782.78 | 4,712,900.29 | 20,368,232.40 | 22,918,878.74 | 3,832,483.85 | -1,141,806.88 | 6,128,216.94 | 30,878,547.42 | -16,944,132.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.06 | 0.16 | 0.20 | 0.05 | - | 0.07 | 0.26 | -0.14 |
| 二、稀释每股收益(元) | -0.07 | 0.05 | 0.16 | 0.20 | 0.05 | - | 0.07 | 0.26 | -0.14 |
| 八、其他综合收益(元) | 4,798.50 | -84,537.34 | -16,607.14 | 360,183.53 | -117,165.22 | 418,242.75 | -58,653.11 | 805,003.93 | -508,594.00 |
| 归属于母公司股东的其他综合收益(元) | 4,798.50 | -84,537.34 | -16,607.14 | 360,183.53 | -117,165.22 | 418,242.75 | -58,653.11 | 805,003.93 | -508,594.00 |
| 九、综合收益总额(元) | -8,403,912.62 | 6,614,977.15 | 20,676,740.57 | 25,272,085.03 | 6,039,496.37 | 2,298,848.86 | 7,604,939.78 | 32,038,600.83 | -18,330,167.13 |
| 归属于母公司所有者的综合收益总额(元) | -8,916,934.24 | 7,193,424.52 | 19,621,521.63 | 24,909,061.97 | 5,791,939.53 | 1,034,703.78 | 8,060,823.96 | 31,070,728.03 | -16,583,572.67 |
| 归属于少数股东的综合收益总额(元) | 513,021.62 | -578,447.37 | 1,055,218.94 | 363,023.06 | 247,556.84 | 1,264,145.08 | -455,884.18 | 967,872.80 | -1,746,594.46 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |