| 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) | 104,749,672.17 | 168,780,215.32 | 172,663,487.27 | 181,679,734.54 | 66,612,012.86 | 46,763,960.75 | 27,245,583.97 | 9,386,544.38 | 29,800,224.22 |
| 营业收入(元) | 104,749,672.17 | 168,780,215.32 | 172,663,487.27 | 181,679,734.54 | 66,612,012.86 | 46,763,960.75 | 27,245,583.97 | 9,386,544.38 | 29,800,224.22 |
| 二、营业总成本(元) | 112,021,924.30 | 180,693,138.92 | 169,881,487.19 | 172,662,036.01 | 67,965,195.50 | 60,204,382.98 | 34,849,125.02 | 13,090,204.36 | 32,864,321.23 |
| 营业成本(元) | 97,809,421.49 | 162,331,392.74 | 153,996,782.27 | 154,750,030.03 | 57,682,374.66 | 46,314,804.94 | 29,826,669.44 | 8,811,114.98 | 28,727,108.71 |
| 营业税金及附加(元) | 377,891.88 | 1,269,303.98 | 1,030,653.21 | 1,231,502.68 | 501,165.05 | 386,835.00 | 128,609.73 | 350,268.76 | 76,434.21 |
| 销售费用(元) | 330,059.94 | 1,240,307.98 | 345,249.22 | 308,038.09 | 195,454.46 | 190,430.22 | 9,155.40 | 102,572.43 | 33,337.73 |
| 管理费用(元) | 8,595,650.32 | 7,592,136.65 | 9,782,723.69 | 11,916,531.53 | 6,624,587.26 | 11,035,590.50 | 4,586,135.11 | 4,197,409.40 | 4,069,018.80 |
| 财务费用(元) | 4,908,900.67 | 8,259,997.57 | 4,726,078.80 | 4,455,933.68 | 2,961,614.07 | 2,276,722.32 | 298,555.34 | -371,161.21 | -41,578.22 |
| 资产减值损失(元) | -227,795.10 | -836,455.49 | -1,604,983.20 | -2,791,018.57 | 97,905.43 | -5,763,465.00 | 1,578,570.36 | - | - |
| 信用减值损失(元) | -53,812.82 | 1,635,461.01 | -240,763.54 | 2,206,073.40 | -1,058,856.71 | -1,817,084.76 | -124,726.00 | 942,202.68 | 194,068.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 221,577.43 | 30,093.00 | 45,061.28 | 1,764,835.40 | - | - | - | - |
| 资产处置收益(元) | 32,550.71 | 11,469,469.05 | 13.16 | - | 7,611.42 | 10,896,152.81 | 25,708.95 | - | - |
| 其他收益(元) | 12,050.49 | 7,132,854.17 | 6,123,387.87 | 2,753,615.21 | 2,567,252.40 | 86,903.68 | 24,548.50 | 154,090.78 | 148,177.90 |
| 四、营业利润(元) | -7,509,258.85 | 7,701,967.79 | 7,097,762.15 | 11,231,429.85 | 2,025,565.30 | -7,385,648.75 | -6,099,439.24 | -5,649,986.80 | -2,721,850.52 |
| 加：营业外收入(元) | 46,006.20 | -108,063.22 | 1,085,370.55 | 110.05 | 99,471.02 | 9,209.68 | -35.04 | 27,201.49 | 1,377.43 |
| 减：营业外支出(元) | 586.71 | 359,121.55 | 1,541,438.10 | 6,182.09 | 3,122.87 | 27,265.08 | 5.95 | 250,010.37 | 20,878.24 |
| 五、利润总额(元) | -7,463,839.36 | 7,234,783.02 | 6,641,694.60 | 11,225,357.81 | 2,121,913.45 | -7,403,704.15 | -6,099,480.23 | -5,872,795.68 | -2,741,351.33 |
| 减：所得税费用(元) | -287,528.34 | -600,475.53 | -297,869.15 | - | - | 163,335.55 | - | - | - |
| 六、净利润(元) | -7,176,311.02 | 7,835,258.55 | 6,939,563.75 | 11,660,950.92 | 2,121,913.45 | -7,567,039.70 | -6,099,480.23 | -5,874,641.90 | -2,741,351.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,176,311.02 | 7,835,258.55 | 6,939,563.75 | 11,660,950.92 | 2,121,913.45 | -7,567,039.70 | -6,099,480.23 | -5,874,641.90 | -2,741,351.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,896,781.37 | 3,285,674.36 | 105,325.03 | 3,222,750.14 | -291,131.27 | -7,696,413.81 | -6,059,845.74 | -5,834,584.59 | -2,691,669.02 |
| 少数股东损益(元) | -1,279,529.65 | 4,549,584.19 | 6,834,238.72 | 8,438,200.78 | 2,413,044.72 | - | -39,634.49 | -40,057.31 | -49,682.31 |
| 扣除非经常性损益后的净利润(元) | -5,972,633.05 | -8,513,712.52 | 430,831.34 | 2,680,366.45 | -2,171,074.71 | -21,303,890.17 | -6,110,132.28 | -5,766,966.05 | -2,820,346.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.03 | - | 0.03 | - | -0.06 | -0.05 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | 0.03 | - | 0.03 | - | -0.06 | -0.05 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | -280,414.09 | -27,050.93 | 200,746.20 | -79,000.30 | -152,984.69 | 275,533.26 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -280,414.09 | -27,050.93 | 200,746.20 | -79,000.30 | -152,984.69 | 275,533.26 | - | - |
| 九、综合收益总额(元) | -7,176,311.02 | 7,554,844.46 | 6,912,512.82 | 11,861,697.12 | 2,042,913.15 | -7,720,024.39 | -5,823,946.97 | -5,811,134.19 | -2,741,351.33 |
| 归属于母公司所有者的综合收益总额(元) | -5,896,781.37 | 3,005,260.27 | 78,274.10 | 3,423,496.34 | -370,131.57 | -7,849,398.50 | -5,784,312.48 | -5,771,076.88 | -2,691,669.02 |
| 归属于少数股东的综合收益总额(元) | -1,279,529.65 | 4,549,584.19 | 6,834,238.72 | 8,438,200.78 | 2,413,044.72 | - | -39,634.49 | -40,057.31 | -49,682.31 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |