| 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) | 68,468,301.23 | 91,067,658.15 | 192,018,172.00 | 174,337,500.92 | 344,260,636.38 | 220,095,262.17 | 172,441,328.01 | 164,643,968.07 | 123,062,797.06 |
| 营业收入(元) | 68,468,301.23 | 91,067,658.15 | 192,018,172.00 | 174,337,500.92 | 344,260,636.38 | 220,095,262.17 | 172,441,328.01 | 164,643,968.07 | 123,062,797.06 |
| 二、营业总成本(元) | 90,714,355.75 | 126,753,363.66 | 206,631,957.02 | 207,399,024.12 | 329,134,524.29 | 277,999,265.91 | 210,292,275.14 | 198,284,520.93 | 163,768,600.88 |
| 营业成本(元) | 57,132,265.31 | 91,466,277.07 | 169,427,629.67 | 172,192,616.19 | 301,076,990.65 | 242,146,149.14 | 175,465,305.65 | 170,584,352.73 | 130,498,756.90 |
| 营业税金及附加(元) | 2,823,021.68 | -1,201,455.55 | 952,203.45 | 3,294,275.63 | 3,318,701.12 | 8,803,428.57 | 1,246,152.05 | -30,690.09 | 2,618,115.62 |
| 销售费用(元) | 3,484,471.28 | 5,869,863.23 | 7,607,351.82 | 3,445,175.05 | 5,159,132.35 | 1,469,489.14 | 7,078,755.16 | 7,360,642.93 | 5,213,646.17 |
| 管理费用(元) | 26,843,616.91 | 29,261,811.69 | 26,705,214.14 | 25,332,387.55 | 18,700,889.34 | 25,279,367.86 | 24,364,466.67 | 19,231,439.39 | 24,631,811.33 |
| 财务费用(元) | 430,980.57 | 1,356,867.22 | 1,939,557.94 | 3,134,569.70 | 878,810.83 | 300,831.20 | 2,137,595.61 | 1,138,775.97 | 806,270.86 |
| 其中：利息费用(元) | 405,294.36 | 1,521,084.72 | 1,953,504.68 | 3,220,834.38 | 947,798.88 | 416,005.74 | 2,420,883.06 | 1,289,218.86 | 965,124.98 |
| 其中：利息收入(元) | 114,690.44 | 199,593.26 | 142,405.77 | 277,865.73 | 111,998.79 | 276,937.13 | 980,291.63 | -601,843.49 | 206,517.06 |
| 资产减值损失(元) | - | -29,499,689.94 | - | - | - | -6,216,804.06 | - | - | - |
| 信用减值损失(元) | -41,631.62 | -1,916,524.39 | -27,280,848.94 | 1,055,874.71 | -110,072.74 | -14,423,606.84 | 519,215.41 | 211,865.60 | 2,435,091.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 43,071.34 | -814,362.38 | -382,354.82 | -843,481.53 | -293,276.06 | 3,851,572.90 | -1,850,817.42 | -1,386,506.05 | -1,960,945.74 |
| 加：投资收益(元) | 126,804.85 | 58,439.36 | -31,365.73 | 222,907.00 | 44,060.91 | -3,537,751.85 | 57,715.78 | 467,552.92 | 55,760.36 |
| 资产处置收益(元) | 9,406.88 | -11,905.55 | 11,033.45 | - | - | -95,539.07 | 280,236.73 | 182,190.34 | 2,090,591.73 |
| 其他收益(元) | 109,425.90 | 219,359.94 | 265,181.81 | 387,154.29 | 427,389.84 | 3,582,101.63 | 267,020.90 | 248,155.66 | 1,128,823.69 |
| 四、营业利润(元) | -21,998,977.17 | -67,650,388.47 | -41,027,328.16 | -32,239,085.76 | 15,194,214.04 | -74,744,031.03 | -38,577,575.73 | -33,603,794.44 | -36,956,482.27 |
| 加：营业外收入(元) | 7,657,099.10 | 1,323,831.59 | 960,181.37 | 235,999.79 | 27,406.70 | 65,086.94 | 153,041.01 | -2,063,006.77 | 2,925,259.13 |
| 减：营业外支出(元) | 197,069.62 | 6,657,481.63 | 47,947.78 | 124,901.79 | 214,748.81 | 3,462,934.05 | 65,163.73 | -55,506.84 | 123,342.60 |
| 五、利润总额(元) | -14,538,947.69 | -72,984,038.51 | -40,115,094.57 | -32,127,987.76 | 15,006,871.93 | -78,141,878.14 | -38,489,698.45 | -35,611,294.37 | -34,154,565.74 |
| 减：所得税费用(元) | -7,414.09 | 185,456.41 | -6,592,357.81 | 2,509,996.42 | -2,639.10 | 7,158,746.26 | 130,458.62 | 130,687.03 | 982,088.57 |
| 六、净利润(元) | -14,531,533.60 | -73,169,494.92 | -33,522,736.76 | -34,637,984.18 | 15,009,511.03 | -85,300,624.40 | -38,620,157.07 | -35,741,981.40 | -35,136,654.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,531,533.60 | -73,169,494.92 | -33,522,736.76 | -34,637,984.18 | 15,009,511.03 | -85,300,624.40 | -38,620,157.07 | -35,741,981.40 | -35,136,654.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,469,593.89 | -72,902,486.16 | -33,599,067.18 | -33,767,242.39 | 15,216,056.13 | -85,131,759.29 | -38,253,570.91 | -35,456,794.09 | -34,483,764.18 |
| 少数股东损益(元) | -61,939.71 | -267,008.76 | 76,330.42 | -870,741.79 | -206,545.10 | -168,865.11 | -366,586.16 | -285,187.31 | -652,890.13 |
| 扣除非经常性损益后的净利润(元) | -22,110,792.59 | -66,861,351.15 | -34,363,064.18 | -33,492,533.78 | 15,640,470.15 | -81,724,788.50 | -37,915,408.26 | -33,694,685.96 | -38,056,307.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | -0.02 | -0.02 | 0.01 | -0.06 | -0.03 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | -0.02 | -0.02 | 0.01 | -0.06 | -0.03 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -14,531,533.60 | -105,968,547.10 | -33,522,736.76 | -34,637,984.18 | 15,009,511.03 | -236,143,093.48 | -38,620,157.07 | -35,741,981.40 | -35,136,654.31 |
| 归属于母公司所有者的综合收益总额(元) | -14,469,593.89 | -105,701,538.34 | -33,599,067.18 | -33,767,242.39 | 15,216,056.13 | -230,456,668.17 | -38,253,570.91 | -35,456,794.09 | -34,483,764.18 |
| 归属于少数股东的综合收益总额(元) | -61,939.71 | -267,008.76 | 76,330.42 | -870,741.79 | -206,545.10 | -5,686,425.31 | -366,586.16 | -285,187.31 | -652,890.13 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-10 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |