| 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) | 53,857,331.57 | 42,661,621.72 | 66,152,410.54 | 58,791,063.03 | 73,639,016.50 | 48,329,303.71 | 74,032,828.73 | 71,525,534.93 | 72,606,706.07 |
| 营业收入(元) | 53,857,331.57 | 42,661,621.72 | 66,152,410.54 | 58,791,063.03 | 73,639,016.50 | 48,329,303.71 | 74,032,828.73 | 71,525,534.93 | 72,606,706.07 |
| 二、营业总成本(元) | 69,821,500.08 | 58,509,976.21 | 68,964,723.50 | 66,342,752.76 | 87,170,160.52 | 72,863,009.06 | 72,667,696.63 | 71,618,783.14 | 80,285,777.43 |
| 营业成本(元) | 48,034,286.46 | 49,803,909.57 | 48,724,253.19 | 43,779,374.86 | 62,356,776.04 | 56,208,603.24 | 55,661,685.24 | 54,479,611.26 | 58,153,746.46 |
| 研发费用(元) | 464,872.31 | 589,178.92 | 651,524.99 | 577,017.30 | 563,939.55 | 565,917.01 | 616,260.97 | 517,876.79 | 612,848.65 |
| 营业税金及附加(元) | 5,643,602.96 | 3,105,031.84 | 6,602,943.66 | 5,590,325.73 | 6,700,606.99 | 2,853,299.71 | 7,089,741.92 | 6,726,494.11 | 7,075,411.62 |
| 销售费用(元) | 8,709,344.85 | 10,526,517.41 | 10,225,317.57 | 12,769,427.74 | 8,764,758.76 | 8,402,960.39 | 11,329,913.01 | 8,716,864.94 | 12,506,899.78 |
| 管理费用(元) | 8,233,707.55 | 5,378,145.49 | 8,018,844.77 | 9,688,331.58 | 8,558,119.65 | 5,781,385.20 | 7,547,099.49 | 9,316,766.15 | 8,102,818.36 |
| 财务费用(元) | -1,264,314.05 | -10,892,807.02 | -5,258,160.68 | -6,061,724.45 | 225,959.53 | -949,156.49 | -9,577,004.00 | -8,138,830.11 | -6,165,947.44 |
| 其中：利息费用(元) | 34,883.33 | 1,650,978.90 | 49,150.00 | 150,758.33 | 239,250.10 | 345,487.50 | 281,950.00 | 333,208.33 | 433,851.65 |
| 其中：利息收入(元) | -1,281,319.70 | 12,642,750.53 | 5,334,931.12 | 6,234,144.75 | 34,589.38 | 1,304,859.16 | 9,887,532.88 | 8,648,145.38 | 6,474,974.38 |
| 信用减值损失(元) | 37,428.89 | 416,022.64 | - | 20,000.00 | 52,095.24 | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,969,838.80 | -40,078,559.33 | -4,358,913.17 | -6,313,759.68 | 10,997,810.08 | 18,618,702.05 | -49,994,857.51 | 25,191,023.84 | -13,113,899.54 |
| 加：投资收益(元) | 510,999.55 | -2,587,513.46 | -1,114,116.59 | 49,836,457.07 | -4,202,435.79 | -11,835,659.02 | -5,174,043.73 | 6,387,361.91 | 10,923,847.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 510,999.55 | 37,100,313.17 | 456,032.70 | 782,987.46 | 375,296.43 | 372,086.92 | 213,590.70 | 68,271.85 | 433,440.00 |
| 资产处置收益(元) | - | - | - | - | - | 140.94 | - | - | - |
| 其他收益(元) | 26,470.06 | 897,972.90 | 545,408.35 | 68,570.98 | 191,692.37 | 1,018,829.66 | 681,400.00 | 606,739.74 | 299,780.56 |
| 四、营业利润(元) | -5,419,431.21 | -77,263,093.21 | -7,739,934.37 | 36,059,578.64 | -6,491,982.12 | -17,231,370.75 | -53,122,369.14 | 32,093,085.76 | -9,569,343.14 |
| 加：营业外收入(元) | 27,468.30 | 525,431.73 | 106,107.91 | 83,389.15 | 99,995.01 | -330,695.59 | 15,915.00 | 419,811.64 | 3,174.36 |
| 减：营业外支出(元) | 351,456.01 | 798,055.76 | 331,623.83 | 49,070.06 | 50,574.80 | 430,922.83 | 14,730.00 | 7,762.87 | 57,858.96 |
| 五、利润总额(元) | -5,743,418.92 | -77,535,717.24 | -7,965,450.29 | 36,093,897.73 | -6,442,561.91 | -17,992,989.17 | -53,121,184.14 | 32,505,134.53 | -9,624,027.74 |
| 减：所得税费用(元) | 2,534,431.05 | -2,071,575.09 | -1,047,756.95 | 37,709.44 | 2,778,400.05 | 6,373,042.52 | -11,772,667.09 | 3,230,324.66 | -3,370,058.36 |
| 六、净利润(元) | -8,277,849.97 | -75,464,142.15 | -6,917,693.34 | 36,056,188.29 | -9,220,961.96 | -24,366,031.69 | -41,348,517.05 | 29,274,809.87 | -6,253,969.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -75,464,142.15 | -6,917,693.34 | 36,056,188.29 | -9,220,961.96 | -24,366,031.69 | -41,348,517.05 | 29,274,809.87 | -6,253,969.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -866,577.33 | -57,923,559.12 | -6,333,056.47 | 20,515,720.50 | -2,979,794.77 | -9,941,878.90 | -42,190,000.05 | 26,169,175.39 | -3,281,522.10 |
| 少数股东损益(元) | -7,411,272.64 | -17,540,583.03 | -584,636.87 | 15,540,467.79 | -6,241,167.19 | -14,424,152.79 | 841,483.00 | 3,105,634.48 | -2,972,447.28 |
| 扣除非经常性损益后的净利润(元) | -8,206,216.78 | -25,249,614.21 | -1,598,929.60 | -3,708,927.10 | -6,745,283.04 | -12,880,227.81 | 450,074.32 | 594,706.89 | -4,057,746.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.31 | -0.03 | 0.11 | -0.02 | -0.05 | -0.23 | 0.14 | -0.02 |
| 二、稀释每股收益(元) | - | -0.31 | -0.03 | 0.11 | -0.02 | -0.05 | -0.23 | 0.14 | -0.02 |
| 九、综合收益总额(元) | -8,277,849.97 | -75,464,142.15 | -6,917,693.34 | 36,056,188.29 | -9,220,961.96 | -24,366,031.69 | -41,348,517.05 | 29,274,809.87 | -6,253,969.38 |
| 归属于母公司所有者的综合收益总额(元) | -866,577.33 | -57,923,559.12 | -6,333,056.47 | 20,515,720.50 | -2,979,794.77 | -9,941,878.90 | -42,190,000.05 | 26,169,175.39 | -3,281,522.10 |
| 归属于少数股东的综合收益总额(元) | -7,411,272.64 | -17,540,583.03 | -584,636.87 | 15,540,467.79 | -6,241,167.19 | -14,424,152.79 | 841,483.00 | 3,105,634.48 | -2,972,447.28 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-21 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |