| 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) | 85,458,809.98 | 69,384,185.08 | 90,653,426.94 | 107,554,477.45 | 62,327,686.83 | 73,487,361.77 | 81,234,262.29 | 89,841,511.99 | 156,313,000.66 |
| 营业收入(元) | 85,458,809.98 | 69,384,185.08 | 90,653,426.94 | 107,554,477.45 | 62,327,686.83 | 73,487,361.77 | 81,234,262.29 | 89,841,511.99 | 156,313,000.66 |
| 二、营业总成本(元) | 97,999,048.31 | 118,120,586.21 | 91,987,555.61 | 102,361,603.54 | 72,796,958.47 | 123,465,169.13 | 100,440,848.30 | 110,306,320.69 | 161,069,573.75 |
| 营业成本(元) | 80,284,476.76 | 78,957,611.97 | 73,513,712.41 | 81,970,267.32 | 53,269,097.60 | 99,347,427.74 | 79,899,291.19 | 93,615,850.94 | 140,789,840.51 |
| 研发费用(元) | 951,044.41 | 854,737.93 | 888,188.64 | 1,021,341.22 | 1,006,483.25 | - | - | - | - |
| 营业税金及附加(元) | 497,778.90 | 520,698.09 | 540,874.74 | 516,709.80 | 487,712.62 | 581,625.88 | 348,400.38 | 486,780.46 | 531,003.07 |
| 销售费用(元) | 3,033,453.96 | 16,750,410.55 | 3,617,855.84 | 3,810,044.14 | 4,905,880.12 | 8,594,102.95 | 7,782,392.74 | 3,662,780.18 | 5,536,695.50 |
| 管理费用(元) | 11,672,759.81 | 19,678,073.35 | 11,961,885.68 | 13,528,281.15 | 12,288,122.80 | 13,763,964.21 | 11,601,561.72 | 12,030,939.81 | 12,886,146.50 |
| 财务费用(元) | 1,559,534.47 | 1,359,054.32 | 1,465,038.30 | 1,514,959.91 | 839,662.08 | 1,178,048.35 | 809,202.27 | 509,969.30 | 1,325,888.17 |
| 其中：利息费用(元) | 1,630,467.37 | 1,392,852.17 | 1,201,648.20 | 1,592,870.06 | 877,061.76 | 1,142,566.71 | 1,085,061.74 | 700,128.37 | 1,524,296.95 |
| 其中：利息收入(元) | 77,015.06 | 50,922.65 | 25,395.15 | 84,385.19 | 45,092.52 | 54,604.17 | 279,402.36 | 193,254.12 | 211,657.29 |
| 资产减值损失(元) | - | -11,570,182.63 | - | - | 694,134.21 | - | - | - | - |
| 信用减值损失(元) | -1,403,215.04 | -2,119,180.08 | 1,517,520.05 | -1,828,653.48 | -587,320.28 | -9,172,914.88 | -2,505,626.20 | -1,024,894.47 | 1,590,704.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,050,296.08 | 5,456,495.26 | 875,366.36 | 3,105,692.73 | 4,809,367.61 | -66,287,486.71 | -529,308.10 | 899,681.43 | 6,962,947.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,051,682.38 | 5,456,495.26 | 875,366.36 | 3,105,692.73 | 4,809,367.61 | -67,924,665.00 | -559,513.58 | 899,681.43 | 6,962,947.88 |
| 资产处置收益(元) | - | 29,522.38 | 191,974.41 | - | 21,327.66 | - | - | - | - |
| 其他收益(元) | 143,108.69 | 167,815.03 | 144,802.24 | 111,246.00 | 157,419.21 | 112,281.80 | 99,999.99 | 260,592.54 | 149,713.13 |
| 四、营业利润(元) | -14,850,640.76 | -63,771,931.17 | 1,395,534.39 | 6,581,159.16 | -5,374,343.23 | -168,871,431.04 | -22,141,520.32 | -20,329,429.20 | 3,946,792.85 |
| 加：营业外收入(元) | - | 35,892.35 | - | - | - | - | - | - | 12,921.37 |
| 减：营业外支出(元) | 7,074.03 | 44,780.00 | 4,304.94 | 2,000.00 | 346.46 | - | 18,500.00 | - | 2,462.01 |
| 五、利润总额(元) | -14,857,714.79 | -63,780,818.82 | 1,391,229.45 | 6,822,653.01 | -5,374,689.69 | -168,871,431.04 | -22,160,020.32 | -20,329,429.20 | 3,957,252.21 |
| 减：所得税费用(元) | -138,063.15 | -4,013,523.16 | 1,281,569.77 | 225,077.06 | 545,489.07 | -13,084,757.68 | -231,071.46 | -668,587.19 | 680,013.11 |
| 六、净利润(元) | -14,719,651.64 | -59,767,295.66 | 109,659.68 | 6,597,575.95 | -5,920,178.76 | -155,786,673.36 | -21,928,948.86 | -19,660,842.01 | 3,277,239.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,719,651.64 | -59,767,295.66 | 109,659.68 | 6,597,575.95 | -5,920,178.76 | -155,786,673.36 | -21,928,948.86 | -19,660,842.01 | 3,277,239.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,439,593.14 | -57,308,962.48 | 1,148,773.75 | 7,995,288.31 | -4,255,299.25 | -154,276,157.76 | -21,219,964.27 | -18,850,927.02 | 3,309,673.11 |
| 少数股东损益(元) | -280,058.50 | -2,458,333.18 | -1,039,114.07 | -1,397,712.36 | -1,664,879.51 | -1,510,515.60 | -708,984.59 | -809,914.99 | -32,434.01 |
| 扣除非经常性损益后的净利润(元) | -14,549,018.52 | -52,274,250.47 | 819,524.10 | 7,688,184.35 | -4,407,033.08 | -154,596,527.61 | -21,331,745.29 | -19,111,153.66 | 3,163,213.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -0.62 | 0.01 | 0.09 | -0.05 | -1.66 | -0.22 | -0.21 | 0.04 |
| 二、稀释每股收益(元) | -0.16 | -0.62 | 0.01 | 0.09 | -0.05 | -1.66 | -0.22 | -0.21 | 0.04 |
| 八、其他综合收益(元) | -3,718.53 | -10,736,527.40 | 42,899,334.67 | -10,432.39 | -21,120.60 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,718.53 | -10,736,527.40 | 42,899,334.67 | -10,432.39 | -21,120.60 | - | - | - | - |
| 九、综合收益总额(元) | -14,723,370.17 | -70,503,823.06 | 43,008,994.35 | 6,587,143.56 | -5,941,299.36 | -156,005,396.08 | -21,928,948.86 | -19,660,842.01 | 3,277,239.10 |
| 归属于母公司所有者的综合收益总额(元) | -14,443,311.67 | -68,045,489.88 | 44,048,108.42 | 7,984,855.92 | -4,276,419.85 | -154,494,880.48 | -21,219,964.27 | -18,850,927.02 | 3,309,673.11 |
| 归属于少数股东的综合收益总额(元) | -280,058.50 | -2,458,333.18 | -1,039,114.07 | -1,397,712.36 | -1,664,879.51 | -1,510,515.60 | -708,984.59 | -809,914.99 | -32,434.01 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-07-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |