| 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) | 156,387,476.09 | 47,078,061.15 | 54,941,050.84 | 47,250,013.11 | 41,892,407.78 | 79,818,358.17 | 109,408,561.81 | 38,161,399.82 | 107,041,110.52 |
| 营业收入(元) | 156,387,476.09 | 47,078,061.15 | 54,941,050.84 | 47,250,013.11 | 41,892,407.78 | 79,818,358.17 | 109,408,561.81 | 38,161,399.82 | 107,041,110.52 |
| 二、营业总成本(元) | 158,048,891.79 | 90,445,861.77 | 63,125,064.92 | 58,877,917.09 | 56,229,649.86 | 95,801,415.00 | 115,897,541.03 | 51,272,356.65 | 112,949,478.41 |
| 营业成本(元) | 150,088,573.13 | 72,360,468.18 | 51,450,305.56 | 43,863,588.48 | 40,079,030.32 | 81,403,473.37 | 96,179,483.72 | 35,521,437.54 | 96,219,288.48 |
| 研发费用(元) | 559,070.89 | 2,580,280.23 | 2,644,129.42 | 3,040,347.90 | 2,436,521.63 | 4,667,393.46 | 3,349,702.46 | 3,456,284.28 | 3,784,257.27 |
| 营业税金及附加(元) | 117,686.65 | 108,706.14 | 64,437.39 | 54,208.51 | 149,000.15 | 272,444.78 | 170,446.46 | 207,106.91 | 121,529.20 |
| 销售费用(元) | 2,310,775.44 | 7,622,901.27 | 4,301,258.63 | 5,405,036.53 | 5,523,814.43 | 4,387,215.56 | 9,619,778.41 | 4,375,811.90 | 6,343,783.15 |
| 管理费用(元) | 4,743,192.11 | 7,439,653.95 | 4,609,170.90 | 5,311,841.53 | 7,377,429.46 | 5,750,480.00 | 5,353,053.15 | 6,277,393.66 | 6,115,879.49 |
| 财务费用(元) | 229,593.57 | 333,852.00 | 55,763.02 | 1,202,894.14 | 663,853.87 | -679,592.17 | 1,225,076.83 | 1,434,322.36 | 364,740.82 |
| 其中：利息费用(元) | 4,278,135.25 | 843,994.25 | - | 1,056,430.17 | 419,284.18 | 1,184,879.98 | 1,245,848.97 | 1,577,157.22 | 270,249.08 |
| 其中：利息收入(元) | 102,834.89 | 141,915.70 | - | -13,902.64 | -25,178.17 | 2,064,140.30 | -20,772.14 | -14,842.97 | -33,500.15 |
| 资产减值损失(元) | 46,648.01 | -43,280,156.59 | 4,058.81 | -1,013,145.50 | 89,956.63 | -877,494.23 | 440,610.62 | -209,235.54 | 92,436.12 |
| 信用减值损失(元) | 1,788,154.22 | -15,723,090.95 | 405,926.57 | 813,123.67 | -57,924.19 | -9,696,834.15 | -1,927,428.96 | 1,415,159.65 | -741,868.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,833.34 | - | - | - | 15,621.60 | - | - | - | 151,999.44 |
| 资产处置收益(元) | - | - | - | - | - | -1,507,757.42 | 48,174.00 | - | 30,000.00 |
| 其他收益(元) | 90,097.26 | 136,116.36 | 31,535.13 | 110,565.68 | 339,469.42 | 466,806.21 | 961,416.81 | 324,077.20 | 1,441,887.37 |
| 四、营业利润(元) | 276,317.13 | -102,234,931.80 | -7,742,493.57 | -11,717,360.13 | -13,950,118.62 | -27,598,336.42 | -6,966,206.75 | -11,580,955.52 | -4,933,913.45 |
| 加：营业外收入(元) | 1,376.13 | 23,400.00 | 1,959.97 | - | - | 2,899,641.43 | 1,156.05 | 3,460,112.83 | 205,766.69 |
| 减：营业外支出(元) | 62.99 | - | - | - | - | 513,579.06 | 225,617.28 | 169.80 | 63,261.11 |
| 五、利润总额(元) | 277,630.27 | -102,324,084.33 | -7,740,533.60 | -11,057,299.32 | -13,950,118.62 | -25,212,274.05 | -7,190,667.98 | -8,121,012.49 | -4,791,407.87 |
| 减：所得税费用(元) | 54,380.03 | -7,058,359.01 | 45,836.94 | 111,191.25 | -40,001.31 | -1,385,906.67 | -100,450.61 | 499,811.70 | 191,624.91 |
| 六、净利润(元) | 223,250.24 | -95,265,725.32 | -7,786,370.54 | -11,168,490.57 | -13,910,117.31 | -23,826,367.38 | -7,090,217.37 | -8,620,824.19 | -4,983,032.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 223,250.24 | -95,265,725.32 | -7,786,370.54 | -11,168,490.57 | -13,910,117.31 | -23,755,093.86 | -7,161,490.89 | -8,959,220.57 | -4,715,909.92 |
| 终止经营净利润(元) | - | - | - | - | - | - | 71,273.52 | 338,396.38 | -267,122.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 223,250.24 | -95,265,725.32 | -7,786,370.54 | -11,168,490.57 | -13,910,117.31 | -23,826,367.38 | -7,090,217.37 | -8,620,824.19 | -4,983,032.78 |
| 扣除非经常性损益后的净利润(元) | 223,313.23 | -95,291,693.51 | -7,787,840.51 | -11,729,542.26 | -13,910,117.31 | -27,252,905.33 | -6,899,310.07 | -11,562,009.59 | -5,100,644.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.48 | -0.03 | -0.06 | -0.07 | -0.12 | -0.04 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | - | -0.48 | -0.03 | -0.06 | -0.07 | -0.12 | -0.04 | -0.06 | -0.03 |
| 九、综合收益总额(元) | 223,250.24 | -95,265,725.32 | -7,786,370.54 | -11,168,490.57 | -13,910,117.31 | -23,826,367.38 | -7,090,217.37 | -8,620,824.19 | -4,983,032.78 |
| 归属于母公司所有者的综合收益总额(元) | - | -95,265,725.32 | -7,786,370.54 | -11,168,490.57 | -13,910,117.31 | -23,826,367.38 | -7,090,217.37 | -8,620,824.19 | -4,983,032.78 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |