| 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) | 88,496,184.04 | 100,555,674.22 | 170,652,165.39 | 110,129,623.74 | 85,766,099.54 | 30,458,029.28 | 58,972,741.77 | 17,780,009.43 | 22,219,223.05 |
| 营业收入(元) | 88,496,184.04 | 100,555,674.22 | 170,652,165.39 | 110,129,623.74 | 85,766,099.54 | 30,458,029.28 | 58,972,741.77 | 17,780,009.43 | 22,219,223.05 |
| 二、营业总成本(元) | 104,818,050.88 | 126,025,711.72 | 156,900,161.26 | 113,132,575.10 | 101,152,669.46 | 103,470,199.58 | 108,858,115.96 | 90,034,822.93 | 94,051,177.44 |
| 营业成本(元) | 66,945,864.57 | 88,843,953.11 | 101,267,577.62 | 72,287,519.62 | 64,817,527.07 | 61,230,184.94 | 67,312,259.01 | 47,132,751.09 | 50,810,819.55 |
| 营业税金及附加(元) | 2,286,428.33 | 2,276,172.67 | 2,679,093.22 | 2,394,268.20 | 2,242,082.46 | 2,054,919.88 | 1,998,421.51 | 2,149,807.49 | 2,170,172.13 |
| 销售费用(元) | 4,308,995.62 | 7,822,897.04 | 6,118,911.54 | 4,604,126.22 | 3,974,226.54 | 4,162,033.77 | 3,936,868.04 | 2,816,481.70 | 3,466,040.85 |
| 管理费用(元) | 22,737,039.54 | 18,436,208.49 | 37,557,698.51 | 23,556,595.62 | 21,952,141.40 | 27,460,381.13 | 22,453,316.01 | 22,529,067.57 | 23,727,831.99 |
| 财务费用(元) | 8,539,722.82 | 8,646,480.41 | 9,276,880.37 | 10,290,065.44 | 8,166,691.99 | 8,285,793.07 | 13,157,251.39 | 15,406,715.08 | 13,876,312.92 |
| 其中：利息费用(元) | 8,634,734.66 | 8,012,414.25 | 9,586,482.17 | 10,483,103.22 | 10,094,197.95 | 8,511,612.38 | 9,296,684.59 | 13,868,066.34 | 14,146,478.92 |
| 其中：利息收入(元) | 262,887.34 | -178,767.77 | 290,803.11 | 347,184.78 | 284,774.21 | -293,586.11 | 312,214.29 | 435,896.66 | 263,653.20 |
| 资产减值损失(元) | 24,890.42 | 69,922.48 | 172,123.10 | - | - | - | - | - | - |
| 信用减值损失(元) | -361,967.56 | -2,718,972.83 | -3,694,628.79 | -225,774.02 | -529,701.49 | -10,200,804.90 | -234,998.00 | 1,128,170.34 | -140,281.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,865,354.08 | -525,651.12 | 666,347.26 | - | - |
| 加：投资收益(元) | 1,892,953.26 | -1,048,408.21 | 23,229,655.64 | 15,106,380.63 | 2,697,910.40 | -5,007,828.14 | 5,413,398.73 | -846,057.53 | -3,762,575.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,471,213.78 | -1,379,234.91 | 22,568,138.76 | 14,702,108.61 | 2,476,506.81 | -4,547,931.12 | 5,974,767.23 | -365,825.24 | -3,384,116.31 |
| 资产处置收益(元) | 52.19 | 47,307.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,016,904.68 | 4,878,762.23 | 2,697,764.76 | 1,367,831.43 | 932,753.12 | 3,359,322.74 | 1,890,742.89 | 2,313,556.39 | 1,083,677.96 |
| 四、营业利润(元) | -13,749,033.85 | -24,241,426.83 | 36,159,309.50 | 13,323,768.24 | -14,150,961.97 | -119,064,179.65 | -42,149,883.31 | -66,811,434.30 | -74,651,133.49 |
| 加：营业外收入(元) | 27,228.53 | -155,135.95 | 205,368.17 | 60,054.53 | 620,040.62 | 40,582.55 | 53,738.56 | 91,234.87 | 49,124.16 |
| 减：营业外支出(元) | 45,321.97 | 539,462.32 | 718,528.19 | 336,160.59 | 1,045.40 | 1,098,137.54 | 83,631.03 | 91,664.39 | 440,988.28 |
| 五、利润总额(元) | -13,767,127.29 | -24,936,025.10 | 35,646,149.48 | 13,047,662.18 | -13,531,966.75 | -120,121,734.64 | -42,179,775.78 | -66,811,863.82 | -75,042,997.61 |
| 减：所得税费用(元) | 1,371,173.44 | 638,176.86 | 3,223,245.45 | 3,239,610.18 | 1,756,094.40 | -1,005,610.87 | 208,326.13 | 235,462.31 | 6,796.03 |
| 六、净利润(元) | -15,138,300.73 | -25,574,201.96 | 32,422,904.03 | 9,808,052.00 | -15,288,061.15 | -119,116,123.77 | -42,388,101.91 | -67,047,326.13 | -75,049,793.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,138,300.73 | -25,574,201.96 | 32,422,904.03 | 9,808,052.00 | -15,288,061.15 | -119,116,123.77 | -42,388,101.91 | -67,047,326.13 | -75,049,793.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,477,650.67 | -20,042,505.47 | 35,663,410.95 | 13,263,359.00 | -12,508,259.97 | -109,639,935.60 | -38,565,256.26 | -62,396,599.50 | -71,315,050.86 |
| 少数股东损益(元) | -2,660,650.06 | -5,531,696.49 | -3,240,506.92 | -3,455,307.00 | -2,779,801.18 | -9,476,188.17 | -3,822,845.65 | -4,650,726.63 | -3,734,742.78 |
| 扣除非经常性损益后的净利润(元) | -12,604,499.37 | -21,475,945.78 | 33,801,357.34 | 12,280,338.96 | -12,136,457.48 | -111,267,014.08 | -41,041,241.14 | -68,578,547.00 | -71,972,082.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | 0.08 | 0.03 | -0.03 | -0.26 | -0.07 | -0.16 | -0.20 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | 0.08 | 0.03 | -0.03 | -0.26 | -0.07 | -0.16 | -0.20 |
| 九、综合收益总额(元) | -15,138,300.73 | -25,607,742.96 | 32,422,904.03 | 9,808,052.00 | -15,288,061.15 | -119,116,123.77 | -42,388,101.91 | -67,047,326.13 | -75,049,793.64 |
| 归属于母公司所有者的综合收益总额(元) | -12,477,650.67 | -20,076,046.47 | 35,663,410.95 | 13,263,359.00 | -12,508,259.97 | -109,639,935.60 | -38,565,256.26 | -62,396,599.50 | -71,315,050.86 |
| 归属于少数股东的综合收益总额(元) | -2,660,650.06 | -5,531,696.49 | -3,240,506.92 | -3,455,307.00 | -2,779,801.18 | -9,476,188.17 | -3,822,845.65 | -4,650,726.63 | -3,734,742.78 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |