| 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) | 38,331,441.82 | 35,671,363.66 | 35,153,279.68 | 28,700,992.30 | 22,252,900.21 | 30,614,472.76 | 26,427,454.16 | 25,812,490.94 | 26,051,761.22 |
| 营业收入(元) | 38,331,441.82 | 35,671,363.66 | 35,153,279.68 | 28,700,992.30 | 22,252,900.21 | 30,614,472.76 | 26,427,454.16 | 25,812,490.94 | 26,051,761.22 |
| 二、营业总成本(元) | 49,496,998.71 | 44,976,410.54 | 39,565,787.60 | 36,312,474.48 | 30,681,040.64 | 35,786,582.03 | 36,899,193.85 | 38,745,867.77 | 34,207,457.32 |
| 营业成本(元) | 29,894,840.00 | 28,759,172.13 | 27,042,505.96 | 21,767,762.55 | 17,676,941.44 | 22,746,625.96 | 19,781,504.67 | 21,508,214.47 | 19,893,438.65 |
| 研发费用(元) | - | 39,260.32 | 441,584.65 | - | 1,371.68 | 1,502,972.89 | - | - | 81,108.68 |
| 营业税金及附加(元) | 39,222.03 | 421,994.66 | 375,003.14 | 391,141.93 | -138,458.24 | 381,719.86 | 384,317.00 | -197,446.19 | 386,361.59 |
| 销售费用(元) | 2,089,203.84 | 267,136.48 | -1,158,626.68 | 1,473,443.28 | 1,884,348.14 | -84,966.27 | 1,851,238.98 | 2,062,094.65 | 2,238,949.46 |
| 管理费用(元) | 16,044,127.35 | 13,323,026.20 | 11,206,853.44 | 10,907,966.66 | 9,722,239.23 | 8,818,616.52 | 13,322,974.70 | 13,569,383.17 | 9,989,380.21 |
| 财务费用(元) | 1,429,605.49 | 2,165,820.75 | 1,658,467.09 | 1,772,160.06 | 1,534,598.39 | 2,421,613.07 | 1,559,158.50 | 1,803,621.67 | 1,618,218.73 |
| 其中：利息费用(元) | 1,553,175.91 | 2,508,499.36 | 1,357,743.65 | 1,744,250.27 | 1,574,568.66 | 2,459,698.85 | 1,524,483.58 | 1,789,061.15 | 1,631,257.38 |
| 其中：利息收入(元) | 146,159.24 | 78,643.27 | 2,975.21 | -50,677.51 | 81,827.93 | 9,327.87 | 20,517.29 | -4,555.95 | 25,505.28 |
| 资产减值损失(元) | 123,362.23 | -1,534,238.42 | -703,714.07 | - | - | -27,139,098.59 | - | - | - |
| 信用减值损失(元) | 42,680.13 | -4,505,017.98 | 3,496,109.55 | 1,617,736.98 | -97,125.36 | -4,656,305.90 | 321.13 | - | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 272,182.07 | - | - | - | - | - | - | - |
| 其他收益(元) | 83,327.36 | 223,436.45 | 111,907.56 | 181,366.33 | 224,154.52 | 232,642.18 | 273,497.94 | 263,148.58 | 127,725.84 |
| 四、营业利润(元) | -10,916,187.17 | -14,848,684.76 | -2,034,131.05 | -12,385,509.62 | -8,301,111.27 | -35,770,040.47 | -10,197,920.62 | -15,886,585.62 | -8,027,970.26 |
| 加：营业外收入(元) | 1,059,000.54 | 3,206,443.51 | 988,471.36 | 1,249,902.05 | 1,181,506.38 | 1,607,777.65 | 2,888,022.51 | 2,614,621.08 | 3,277,960.48 |
| 减：营业外支出(元) | 215,484.97 | -2,858,079.79 | 2,837,339.08 | 2,533,531.37 | 2,854,269.28 | 3,740,819.61 | 2,774,224.16 | 4,073,765.70 | 2,282,702.27 |
| 五、利润总额(元) | -10,072,671.60 | -8,784,161.46 | -3,882,998.77 | -13,669,138.94 | -9,973,874.17 | -37,903,082.43 | -10,084,122.27 | -17,345,730.24 | -7,032,712.05 |
| 减：所得税费用(元) | 25,788.25 | 2,985,242.82 | - | - | - | 834,964.32 | - | - | - |
| 六、净利润(元) | -10,098,459.85 | -11,769,404.28 | -3,882,998.77 | -13,669,253.40 | -9,973,874.17 | -38,738,046.75 | -10,084,122.27 | -17,352,937.06 | -7,032,712.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,098,459.85 | -11,482,421.30 | -3,882,998.77 | -13,669,253.40 | -9,973,874.17 | -38,738,046.75 | -10,084,122.27 | -17,352,937.06 | -7,032,712.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,722,783.48 | -10,817,148.47 | -4,036,957.67 | -14,365,940.93 | -9,055,100.93 | -37,313,324.27 | -8,991,486.17 | -15,429,051.95 | -5,826,421.39 |
| 少数股东损益(元) | -375,676.37 | -952,255.81 | 153,958.90 | 696,687.53 | -918,773.24 | -1,424,722.48 | -1,092,636.10 | -1,923,885.11 | -1,206,290.66 |
| 扣除非经常性损益后的净利润(元) | -10,752,466.40 | -15,558,072.62 | -2,338,048.28 | -13,281,996.41 | -7,821,865.09 | -36,426,891.56 | -9,346,834.22 | -14,217,076.88 | -6,933,213.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.09 | -0.03 | -0.12 | -0.07 | -0.30 | -0.07 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.09 | -0.03 | -0.12 | -0.07 | -0.30 | -0.07 | -0.13 | -0.05 |
| 九、综合收益总额(元) | -10,098,459.85 | -11,769,404.28 | -3,882,998.77 | -13,669,253.40 | -9,973,874.17 | -38,738,046.75 | -10,084,122.27 | -17,352,937.06 | -7,032,712.05 |
| 归属于母公司所有者的综合收益总额(元) | -9,722,783.48 | -10,817,148.47 | -4,036,957.67 | -14,365,940.93 | -9,055,100.93 | -37,313,324.27 | -8,991,486.17 | -15,429,051.95 | -5,826,421.39 |
| 归属于少数股东的综合收益总额(元) | -375,676.37 | -952,255.81 | 153,958.90 | 696,687.53 | -918,773.24 | -1,424,722.48 | -1,092,636.10 | -1,923,885.11 | -1,206,290.66 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |