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 | |
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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) | 54,298,102.77 | 61,439,136.84 | 45,241,587.11 | 41,622,097.10 | 76,224,111.34 | 73,799,743.13 | 53,462,071.89 | 120,030,988.60 | 169,129,808.58 |
营业收入(元) | 54,298,102.77 | 61,439,136.84 | 45,241,587.11 | 41,622,097.10 | 76,224,111.34 | 73,799,743.13 | 53,462,071.89 | 120,030,988.60 | 169,129,808.58 |
二、营业总成本(元) | 64,596,854.86 | 68,921,477.53 | 54,563,421.14 | 77,444,587.19 | 92,073,074.08 | 175,572,259.79 | 86,863,595.61 | 124,983,306.68 | 172,014,140.35 |
营业成本(元) | 38,086,855.54 | 42,571,514.08 | 31,094,462.64 | 32,885,417.01 | 55,139,336.04 | 69,106,574.63 | 43,708,429.04 | 72,062,088.08 | 112,953,170.88 |
研发费用(元) | 1,524,942.62 | 763,600.25 | 800,224.73 | 1,388,428.83 | 1,207,442.43 | 1,280,481.67 | 1,424,620.79 | 1,394,855.19 | 1,629,520.70 |
营业税金及附加(元) | 3,944,066.92 | 3,362,125.01 | 2,359,522.57 | 2,290,229.13 | 4,919,606.60 | 6,132,500.39 | 3,974,969.81 | 4,715,268.31 | 4,803,219.86 |
销售费用(元) | 4,663,429.82 | 1,772,758.15 | 5,856,858.11 | 14,907,766.58 | 13,042,191.28 | 68,227,545.93 | 16,141,715.31 | 19,671,323.63 | 28,760,177.80 |
管理费用(元) | 12,300,073.99 | 16,205,191.92 | 9,590,796.49 | 19,238,003.65 | 12,862,882.99 | 24,761,589.10 | 15,955,266.15 | 21,681,813.59 | 18,691,086.78 |
财务费用(元) | 4,077,485.97 | 4,246,288.12 | 4,861,556.60 | 6,734,741.99 | 4,901,614.74 | 6,063,568.07 | 5,658,594.51 | 5,457,957.88 | 5,176,964.33 |
其中:利息费用(元) | 4,069,921.75 | 5,090,508.33 | 5,220,058.74 | 6,106,232.90 | 4,212,805.36 | 3,322,401.31 | 5,567,788.89 | 5,476,167.79 | 5,089,210.08 |
其中:利息收入(元) | 13,315.94 | 17,842.61 | 18,227.27 | 19,254.34 | 15,101.88 | -45,592.36 | 79,482.69 | 42,145.17 | 37,579.43 |
资产减值损失(元) | - | -1,191,407.19 | 229,491.06 | -1,556,081.20 | -2,259.62 | - | - | - | - |
信用减值损失(元) | 101,464.92 | -35,776,895.54 | -5,828,087.97 | -11,288,783.58 | -1,399,876.96 | -9,243,175.15 | 1,136,777.29 | -5,912,623.49 | 327,855.70 |
三、其他经营收益 | |||||||||
加:投资收益(元) | -1,152,195.56 | -14,402,962.08 | -341,453.87 | -1,183,885.11 | -256,346.64 | 1,494,846.98 | 121,012.75 | -500,643.05 | 19,389,915.21 |
其中:对联营企业和合营企业的投资收益(元) | -1,144,121.37 | -18,770,700.14 | -341,453.87 | -1,289,727.40 | -256,346.64 | -178,879.15 | -763,441.83 | -1,249,985.50 | 1,379,521.99 |
资产处置收益(元) | 18,698.47 | -2,265,274.33 | 6,129.63 | -33,201.79 | 218.16 | 548,160.26 | 1,173,402.04 | 420,228.46 | -19.42 |
其他收益(元) | 528,178.04 | 1,134,328.24 | 1,239,734.63 | 1,370,176.98 | 1,701,205.01 | 2,158,817.17 | 1,977,422.25 | 873,929.09 | 433,238.42 |
四、营业利润(元) | -10,802,606.22 | -59,984,551.59 | -14,016,020.55 | -48,514,264.79 | -15,806,022.79 | -120,464,759.74 | -29,043,409.39 | -10,020,927.07 | 17,266,658.14 |
加:营业外收入(元) | 146,507.83 | 951,679.19 | 9,103.36 | 425,680.94 | 3,959.67 | 678,044.41 | 75,680.77 | 89,228.21 | 4,744.58 |
减:营业外支出(元) | 11,180.79 | 5,433,814.27 | 879,141.89 | 257,987.56 | 44,057.60 | 5,067,482.16 | -1,567,314.18 | 501,596.42 | 9,031.97 |
五、利润总额(元) | -10,667,279.18 | -64,466,686.67 | -14,886,059.08 | -48,346,571.41 | -15,846,120.72 | -124,854,197.49 | -27,400,414.44 | -10,433,295.28 | 17,262,370.75 |
减:所得税费用(元) | -3,004,745.86 | 18,102,891.82 | -1,247,530.65 | -6,491,659.25 | -352,411.05 | -14,478,607.72 | -838,585.99 | 1,517,071.66 | -11,932,411.02 |
六、净利润(元) | -7,662,533.32 | -82,569,578.49 | -13,638,528.43 | -41,854,912.16 | -15,493,709.67 | -110,375,589.77 | -26,561,828.45 | -11,950,366.94 | 29,194,781.77 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -7,662,533.32 | -82,569,578.49 | -13,638,528.43 | -41,854,912.16 | -15,493,709.67 | -110,375,589.77 | -26,561,828.45 | -11,950,366.94 | 29,194,781.77 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -7,481,622.29 | -82,810,323.32 | -14,299,470.11 | -37,783,777.77 | -14,267,708.26 | -104,566,835.97 | -24,958,581.65 | -13,391,407.77 | 24,524,162.38 |
少数股东损益(元) | -180,911.03 | 240,744.83 | 660,941.68 | -4,071,134.39 | -1,226,001.41 | -5,808,753.80 | -1,603,246.80 | 1,441,040.83 | 4,670,619.39 |
扣除非经常性损益后的净利润(元) | -7,789,940.51 | -81,115,428.57 | -14,590,511.78 | -39,338,312.25 | -15,831,743.31 | -103,352,987.06 | -29,691,027.88 | -13,035,653.65 | -5,783,910.81 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.02 | -0.18 | -0.03 | -0.09 | -0.03 | -0.23 | -0.05 | -0.03 | 0.05 |
二、稀释每股收益(元) | -0.02 | -0.18 | -0.03 | -0.09 | -0.03 | -0.23 | -0.05 | -0.03 | 0.05 |
八、其他综合收益(元) | -7,272.38 | -228,097.55 | 27,197.58 | -188,733.43 | 58,791.04 | 322,571.52 | -298,538.20 | -214,742.64 | 16,259.42 |
归属于母公司股东的其他综合收益(元) | -7,272.38 | -228,097.55 | 27,197.58 | -188,733.43 | 58,791.04 | 322,571.52 | -298,538.20 | -214,742.64 | 16,259.42 |
九、综合收益总额(元) | -7,669,805.70 | -82,797,676.04 | -13,611,330.85 | -42,043,645.59 | -15,434,918.63 | -110,053,018.25 | -26,860,366.65 | -12,165,109.58 | 29,211,041.19 |
归属于母公司所有者的综合收益总额(元) | -7,488,894.67 | -83,038,420.87 | -14,272,272.53 | -37,972,511.20 | -14,208,917.22 | -104,244,264.45 | -25,257,119.85 | -13,606,150.41 | 24,540,421.80 |
归属于少数股东的综合收益总额(元) | -180,911.03 | 240,744.83 | 660,941.68 | -4,071,134.39 | -1,226,001.41 | -5,808,753.80 | -1,603,246.80 | 1,441,040.83 | 4,670,619.39 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |