| 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) | 27,618,062.96 | 65,732,497.19 | 51,748,338.03 | 13,371,664.68 | 36,657,977.24 | 51,239,152.72 | 48,388,336.44 | 29,226,743.43 | 28,853,677.06 |
| 营业收入(元) | 27,618,062.96 | 65,732,497.19 | 51,748,338.03 | 13,371,664.68 | 36,657,977.24 | 51,239,152.72 | 48,388,336.44 | 29,226,743.43 | 28,853,677.06 |
| 二、营业总成本(元) | 32,450,655.45 | 73,404,500.02 | 56,589,508.88 | 18,929,433.06 | 42,290,809.97 | 41,118,950.94 | 47,412,518.82 | 32,595,573.38 | 31,213,646.42 |
| 营业成本(元) | 25,891,762.43 | 65,719,187.09 | 50,573,509.29 | 10,737,358.70 | 35,197,124.85 | 32,769,692.92 | 41,207,644.79 | 26,633,323.94 | 24,230,621.51 |
| 研发费用(元) | 364,912.73 | 421,428.03 | 631,434.32 | - | - | 144,220.71 | 187,541.03 | 581,773.44 | 84,697.65 |
| 营业税金及附加(元) | 12,265.60 | 192,320.58 | 104,181.46 | 162,981.56 | 22,607.74 | 412,447.22 | 21,020.55 | 7,024.22 | 2,185.72 |
| 销售费用(元) | 709,753.73 | 1,919,717.21 | 354,606.29 | 1,101,761.06 | 556,334.37 | 943,643.60 | 746,068.00 | 146,653.38 | 160,135.07 |
| 管理费用(元) | 3,844,119.89 | 3,034,144.97 | 3,507,822.60 | 4,081,492.05 | 5,221,941.55 | 5,728,976.01 | 3,769,790.99 | 3,753,124.31 | 5,245,007.48 |
| 财务费用(元) | 1,627,841.07 | 2,117,702.14 | 1,417,954.92 | 1,386,736.61 | 1,292,801.46 | 1,119,970.48 | 1,480,453.46 | 1,473,674.09 | 1,490,998.99 |
| 其中：利息费用(元) | 1,711,200.88 | 2,266,069.21 | 1,457,753.05 | 1,516,521.35 | 1,288,455.00 | 1,183,829.82 | 1,419,431.36 | 1,895,415.74 | 1,160,892.74 |
| 其中：利息收入(元) | -92,572.51 | 548,713.94 | -55,128.04 | -86,337.55 | -57,316.61 | 239,334.63 | -12,859.88 | -69,741.97 | -31,302.40 |
| 信用减值损失(元) | 465,819.44 | -8,431,446.74 | 159,055.35 | -128,585.61 | -305,137.07 | 4,370,321.00 | -218,954.32 | -345,207.80 | -2,150,897.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -450,565.32 | 35,756,027.85 | 405,646.15 | -514,961.04 | -169,526.94 | 365,216.66 | 22,008.66 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -450,565.32 | - | 405,646.15 | - | - | - | - | - | - |
| 其他收益(元) | 463,439.03 | 2,712,165.07 | 315,636.30 | 379,340.88 | 2,216,355.82 | 1,510,202.86 | 312,391.17 | 18,321.65 | 69,921.19 |
| 四、营业利润(元) | -4,353,899.34 | 6,754,395.18 | -3,960,833.05 | -5,813,493.46 | -3,891,140.92 | 16,279,655.57 | 1,091,263.13 | -3,888,313.13 | -4,440,945.42 |
| 加：营业外收入(元) | 6,707.95 | 9,325.04 | 252,477.21 | 1,177,372.76 | 150.67 | -399,839.99 | 300,000.32 | 92,642.58 | 8,097.82 |
| 减：营业外支出(元) | 1,140.00 | 61,657.85 | 130,808.29 | 3,327,282.20 | 1,132.10 | 2,412.05 | 221.55 | 5,141.58 | 1,600.00 |
| 五、利润总额(元) | -4,348,331.39 | 6,702,062.37 | -3,839,164.13 | -7,963,402.90 | -3,892,122.35 | 15,877,403.53 | 1,391,041.90 | -3,800,812.13 | -4,434,447.60 |
| 减：所得税费用(元) | -83,286.23 | 1,948,655.96 | 19,191.22 | -318,578.24 | 295,833.61 | 1,170,169.92 | 163,776.28 | -71,175.00 | -2,007.72 |
| 六、净利润(元) | -4,265,045.16 | 4,753,406.41 | -3,858,355.35 | -7,644,824.66 | -4,187,955.96 | 14,707,233.61 | 1,227,265.62 | -3,729,637.13 | -4,432,439.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,265,045.16 | 4,753,406.41 | -3,858,355.35 | -7,644,824.66 | -4,187,955.96 | 14,707,233.61 | 1,227,265.62 | -3,729,637.13 | -4,432,439.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,484,367.38 | 6,689,127.93 | -2,639,244.05 | -5,579,201.11 | -3,679,649.02 | 11,051,569.78 | 647,269.94 | -3,312,527.90 | -4,185,069.86 |
| 少数股东损益(元) | -780,677.78 | -1,935,721.52 | -1,219,111.30 | -2,065,623.55 | -508,306.94 | 3,655,663.83 | 579,995.68 | -417,109.23 | -247,370.02 |
| 扣除非经常性损益后的净利润(元) | -3,685,462.37 | -32,256,373.23 | -2,930,229.46 | -5,022,608.71 | -4,342,055.70 | 10,423,127.93 | 292,465.41 | -3,500,254.27 | -4,381,111.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | -0.01 | -0.02 | -0.01 | 0.03 | - | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | -0.01 | -0.02 | -0.01 | 0.03 | - | -0.01 | -0.01 |
| 八、其他综合收益(元) | 17,277.51 | -58,244.00 | -51,570.47 | -51,268.27 | -44,214.32 | 629,904.83 | -51,667.23 | - | - |
| 归属于母公司股东的其他综合收益(元) | 17,277.51 | -58,244.00 | -51,570.47 | -51,268.27 | -44,214.32 | 629,904.83 | -51,667.23 | - | - |
| 九、综合收益总额(元) | -4,247,767.65 | 4,695,162.41 | -3,909,925.82 | -7,696,092.93 | -4,232,170.28 | 15,337,138.44 | 1,175,598.39 | -3,832,021.91 | -4,432,439.88 |
| 归属于母公司所有者的综合收益总额(元) | -3,467,089.87 | 6,630,883.93 | -2,690,814.52 | -5,630,469.38 | -3,723,863.34 | 11,681,474.61 | 595,602.71 | -3,414,912.68 | -4,185,069.86 |
| 归属于少数股东的综合收益总额(元) | -780,677.78 | -1,935,721.52 | -1,219,111.30 | -2,065,623.55 | -508,306.94 | 3,655,663.83 | 579,995.68 | -417,109.23 | -247,370.02 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |