| 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) | 129,720,721.33 | 131,090,261.00 | 101,759,734.62 | 99,719,749.24 | 121,427,648.25 | 96,598,440.51 | 100,985,654.53 | 87,116,965.91 | 146,925,029.93 |
| 营业收入(元) | 129,720,721.33 | 131,090,261.00 | 101,759,734.62 | 99,719,749.24 | 121,427,648.25 | 96,598,440.51 | 100,985,654.53 | 87,116,965.91 | 146,925,029.93 |
| 二、营业总成本(元) | 144,773,464.67 | 137,300,468.47 | 115,770,341.38 | 102,351,237.08 | 130,815,691.83 | 95,442,978.64 | 111,200,250.05 | 83,341,567.77 | 154,787,981.50 |
| 营业成本(元) | 85,776,452.72 | 82,523,287.85 | 71,640,391.91 | 57,324,230.59 | 76,856,454.00 | 55,406,302.16 | 70,091,570.37 | 50,851,417.87 | 90,442,758.86 |
| 营业税金及附加(元) | 1,091,530.59 | 1,323,771.38 | 1,292,043.57 | 753,597.34 | 885,448.49 | 937,172.39 | 567,099.65 | 609,997.20 | 841,761.99 |
| 销售费用(元) | 38,782,722.48 | 35,309,787.89 | 28,227,467.28 | 28,663,833.94 | 36,286,159.30 | 23,151,184.89 | 28,510,902.36 | 18,973,372.69 | 48,873,841.55 |
| 管理费用(元) | 16,675,468.33 | 15,179,436.74 | 11,961,044.01 | 11,996,943.12 | 13,156,516.94 | 12,627,682.36 | 8,233,396.63 | 8,123,067.70 | 9,549,082.75 |
| 财务费用(元) | 2,447,290.55 | 2,964,184.61 | 2,649,394.61 | 3,612,632.09 | 3,631,113.10 | 3,320,636.84 | 3,797,281.04 | 4,783,712.31 | 5,080,536.35 |
| 其中：利息费用(元) | 2,612,025.37 | 3,254,589.37 | 2,934,222.96 | 3,678,033.16 | 3,372,786.55 | 2,088,903.56 | 4,580,033.27 | 4,009,712.27 | 3,773,407.14 |
| 其中：利息收入(元) | 298,245.22 | 938,800.13 | 233,320.46 | 59,880.75 | 129,111.90 | 244,664.06 | 80,311.78 | 187,368.39 | 74,836.90 |
| 资产减值损失(元) | - | -29,705,423.93 | - | - | - | -97,082,659.47 | -25,250,847.66 | - | - |
| 信用减值损失(元) | -1,250.00 | -3,724,287.23 | 2,902,626.05 | - | - | -2,652,636.59 | -240,599.78 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 371,239.78 | -43,713.34 | -71,957.67 | 260,241.01 | -422,892.08 | 769,770.66 | - | - |
| 加：投资收益(元) | 20,136.99 | 1,597,206.15 | 46,567,252.24 | 6,772,432.27 | 4,320,163.46 | 10,694,394.27 | 6,728,782.39 | 7,409,854.76 | 4,123,543.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,136.99 | - | 1,357,607.65 | 4,002,293.06 | 3,805,493.81 | 9,697,070.02 | 6,314,176.57 | 6,522,132.04 | 3,819,440.84 |
| 资产处置收益(元) | - | - | - | - | - | -193,994.29 | - | - | - |
| 其他收益(元) | 975,866.58 | 102,974.09 | 829,013.83 | 172,413.68 | 294,224.07 | 1,105,646.05 | 483,729.53 | 308,911.26 | 143,812.68 |
| 四、营业利润(元) | -14,057,989.77 | -37,716,498.61 | 36,244,572.02 | -13,454,942.69 | -4,513,415.04 | -87,396,680.24 | -27,461,029.37 | -2,788,343.20 | -3,595,595.89 |
| 加：营业外收入(元) | 675,336.15 | 39,367.90 | -13,299.79 | 15,038.78 | 8,425.49 | 332,418.76 | -2,131.91 | -18,629.30 | 29,641.10 |
| 减：营业外支出(元) | 10,037.57 | 2,148,091.91 | 5,892.60 | 367,987.59 | 295.76 | 250,046.64 | 6.38 | 11,275.27 | 22,563.97 |
| 五、利润总额(元) | -13,392,691.19 | -39,825,222.62 | 36,225,379.63 | -13,807,891.50 | -4,505,285.31 | -87,314,308.12 | -27,463,167.66 | -2,818,247.77 | -3,588,518.76 |
| 减：所得税费用(元) | 41,619.61 | 8,004,426.36 | 30,142,061.19 | -1,930,290.65 | -384,488.51 | -2,532,361.61 | -588,484.46 | 1,270,908.15 | 56,042.39 |
| 六、净利润(元) | -13,434,310.80 | -47,829,648.98 | 6,083,318.44 | -11,877,600.85 | -4,120,796.80 | -84,781,946.51 | -26,874,683.20 | -4,089,155.92 | -3,644,561.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,893,845.72 | -37,343,505.78 | 6,083,318.44 | -11,877,600.85 | -4,120,796.80 | -84,781,946.51 | -26,874,683.20 | -4,089,155.92 | -3,644,561.15 |
| 终止经营净利润(元) | -2,540,465.08 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,551,576.48 | -47,689,627.16 | 5,474,535.83 | -12,467,123.81 | -4,776,967.52 | -85,670,142.00 | -26,596,080.67 | -3,131,165.34 | -3,099,909.92 |
| 少数股东损益(元) | 117,265.68 | -140,021.82 | 608,782.61 | 589,522.96 | 656,170.72 | 888,195.49 | -278,602.53 | -957,990.58 | -544,651.23 |
| 扣除非经常性损益后的净利润(元) | -14,969,860.09 | -65,618,760.22 | -10,315,888.31 | -14,943,478.03 | -5,477,649.94 | -85,874,334.27 | -28,347,736.68 | -5,392,669.99 | -3,513,686.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.14 | 0.02 | -0.04 | -0.01 | -0.24 | -0.07 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.14 | 0.02 | -0.04 | -0.01 | -0.24 | -0.07 | -0.01 | -0.01 |
| 九、综合收益总额(元) | -13,434,310.80 | -47,829,648.98 | 6,083,318.44 | -11,877,600.85 | -4,120,796.80 | -84,781,946.51 | -26,874,683.20 | -4,089,155.92 | -3,644,561.15 |
| 归属于母公司所有者的综合收益总额(元) | -13,551,576.48 | -47,689,627.16 | 5,474,535.83 | -12,467,123.81 | -4,776,967.52 | -85,670,142.00 | -26,596,080.67 | -3,131,165.34 | -3,099,909.92 |
| 归属于少数股东的综合收益总额(元) | 117,265.68 | -140,021.82 | 608,782.61 | 589,522.96 | 656,170.72 | 888,195.49 | -278,602.53 | -957,990.58 | -544,651.23 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |