| 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) | 116,985,069.33 | 108,987,384.25 | 265,900.96 | 379,310.50 | 358,529.53 | 385,775.25 | 1,404,584.77 | 15,263,384.76 | 1,634,634.28 |
| 营业收入(元) | 116,985,069.33 | 108,987,384.25 | 265,900.96 | 379,310.50 | 358,529.53 | 385,775.25 | 1,404,584.77 | 15,263,384.76 | 1,634,634.28 |
| 二、营业总成本(元) | 137,632,914.37 | 76,707,174.70 | 4,025,578.05 | 2,500,450.28 | 1,889,484.87 | 7,083,701.79 | 4,006,163.80 | 14,980,335.01 | -12,242,544.54 |
| 营业成本(元) | 111,324,761.91 | 63,303,181.94 | 178,179.36 | 178,179.36 | 178,179.36 | -3,787,408.32 | 1,007,260.70 | 4,618,918.34 | 1,220,634.76 |
| 研发费用(元) | 5,206,531.28 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 805,852.56 | 492,817.21 | 90,840.20 | 107,477.19 | 99,315.30 | 116,259.71 | 754,915.91 | 3,119,565.80 | -15,485,431.46 |
| 销售费用(元) | 6,133,650.10 | 2,936,162.00 | 58,242.61 | 52,102.84 | 66,559.96 | -1,260,898.30 | 489,562.00 | 584,401.40 | 552,966.46 |
| 管理费用(元) | 15,014,593.52 | 9,140,707.23 | 4,653,962.88 | 3,288,541.61 | 2,695,136.38 | 13,188,342.49 | 2,407,281.66 | 7,222,542.61 | 2,138,871.47 |
| 财务费用(元) | -852,475.00 | -1,004,507.99 | -955,647.00 | -1,125,850.72 | -1,149,706.13 | -1,172,593.79 | -652,856.47 | -565,093.14 | -669,585.77 |
| 其中：利息费用(元) | 187,484.13 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,063,965.28 | 1,144,373.22 | 955,954.10 | 1,128,959.95 | 1,152,248.13 | 1,173,941.39 | 654,068.47 | 567,594.74 | 672,417.87 |
| 信用减值损失(元) | -2,218,295.46 | 142,173.75 | -325.93 | -264.78 | -152,137.55 | -66,257.02 | -225.00 | -106.52 | 276.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 52,787.93 | - | - | - | - | 962.26 | 304,071.55 | 359,370.29 | 467,558.61 |
| 汇兑收益(元) | -54,617.16 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 163,637.17 | 1,900,062.11 | - | - | 20,878.40 | - | - | 2,000.00 | 20,388.37 |
| 四、营业利润(元) | -22,704,332.56 | 34,709,741.98 | -3,760,003.02 | -2,121,404.56 | -1,662,214.49 | -6,763,221.30 | -2,297,732.48 | 644,313.52 | 14,365,402.30 |
| 加：营业外收入(元) | 137,653.83 | - | - | - | - | - | 23,116.19 | - | 60,000.00 |
| 减：营业外支出(元) | - | - | - | - | - | - | 1,695.64 | - | - |
| 五、利润总额(元) | -22,566,678.73 | 34,709,741.98 | -3,760,003.02 | -2,121,404.56 | -1,662,214.49 | -6,763,221.30 | -2,276,311.93 | 641,036.88 | 14,425,402.30 |
| 减：所得税费用(元) | -4,605,181.86 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | -17,961,496.87 | 30,955,231.45 | -3,760,003.02 | -2,121,404.56 | -1,662,214.49 | -12,186,222.81 | -2,276,311.93 | 641,036.88 | 14,425,402.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,961,496.87 | 30,955,231.45 | -3,760,003.02 | -2,121,404.56 | -1,662,214.49 | -12,186,222.81 | -2,276,311.93 | 641,036.88 | 14,425,402.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,221,687.81 | 14,020,537.50 | -3,637,842.08 | -1,958,806.60 | -1,358,285.14 | -13,905,978.82 | -1,938,464.49 | -662,044.82 | 6,389,420.96 |
| 少数股东损益(元) | -7,739,809.06 | 16,934,693.95 | -122,160.94 | -162,597.96 | -303,929.35 | 1,719,756.01 | -337,847.44 | 1,303,081.70 | 8,035,981.34 |
| 扣除非经常性损益后的净利润(元) | -10,306,658.35 | 13,258,314.37 | -3,637,842.08 | -1,958,806.60 | -1,378,383.13 | -13,906,941.09 | -2,055,082.06 | -1,019,118.47 | -1,812,885.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.10 | -0.03 | -0.01 | -0.01 | -0.10 | -0.01 | - | 0.05 |
| 二、稀释每股收益(元) | -0.07 | 0.10 | -0.03 | -0.01 | -0.01 | -0.10 | -0.01 | - | 0.05 |
| 八、其他综合收益(元) | 93,472.36 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 47,689.41 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 45,782.95 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -17,868,024.51 | 30,944,636.11 | -3,760,003.02 | -2,121,404.56 | -1,662,214.49 | -12,186,222.81 | -2,276,311.93 | 641,036.88 | 14,425,402.30 |
| 归属于母公司所有者的综合收益总额(元) | -10,173,998.40 | 14,015,131.78 | -3,637,842.08 | -1,958,806.60 | -1,358,285.14 | -13,905,978.82 | -1,938,464.49 | -662,044.82 | 6,389,420.96 |
| 归属于少数股东的综合收益总额(元) | -7,694,026.11 | 16,929,504.33 | -122,160.94 | -162,597.96 | -303,929.35 | 1,719,756.01 | -337,847.44 | 1,303,081.70 | 8,035,981.34 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |