| 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) | 41,628,604.22 | 101,722,256.38 | 75,353,629.52 | 65,604,323.99 | 29,073,986.92 | 60,217,152.45 | 52,477,788.61 | 59,159,664.60 | 24,865,189.32 |
| 营业收入(元) | 41,628,604.22 | 101,722,256.38 | 75,353,629.52 | 65,604,323.99 | 29,073,986.92 | 60,217,152.45 | 52,477,788.61 | 59,159,664.60 | 24,865,189.32 |
| 二、营业总成本(元) | 55,605,595.57 | 103,008,688.00 | 74,681,742.95 | 69,372,821.03 | 43,229,360.73 | 74,081,429.21 | 62,490,618.87 | 64,887,490.00 | 42,492,958.11 |
| 营业成本(元) | 51,174,053.35 | 95,565,997.34 | 67,982,388.37 | 61,826,160.37 | 38,696,546.91 | 69,529,102.95 | 56,076,466.09 | 57,783,798.82 | 38,575,829.72 |
| 研发费用(元) | - | - | 1,324,865.57 | - | - | - | 1,158,351.40 | - | - |
| 营业税金及附加(元) | 169,985.18 | 833,422.81 | 457,448.22 | 697,610.77 | 119,728.20 | 614,572.12 | 480,459.15 | 827,086.51 | 217,526.87 |
| 管理费用(元) | 3,099,916.84 | 7,277,560.55 | 3,218,208.06 | 4,477,848.04 | 3,246,541.54 | 4,934,583.92 | 3,650,539.23 | 4,401,545.41 | 3,094,007.34 |
| 财务费用(元) | 1,161,640.20 | 1,775,970.26 | 1,698,832.73 | 1,251,804.46 | 1,166,544.08 | 1,228,844.53 | 1,124,803.00 | 807,736.35 | 605,594.18 |
| 其中：利息费用(元) | 1,178,399.43 | 1,758,218.67 | 1,420,920.12 | 1,266,023.17 | 1,183,035.01 | 1,198,796.98 | 1,128,576.74 | 826,691.24 | 565,446.28 |
| 其中：利息收入(元) | -20,739.36 | 73,341.89 | 12,973.84 | 17,698.57 | 19,643.79 | 9,704.74 | 8,349.87 | 6,334.59 | 11,558.10 |
| 资产减值损失(元) | -613,654.19 | 2,338,308.66 | -1,447,977.29 | -1,172,388.07 | -528,998.94 | 1,140,777.98 | -592,199.50 | - | - |
| 信用减值损失(元) | 3,660,711.23 | -1,852,052.45 | -704,643.78 | -376,203.18 | 3,194,065.70 | -178,848.98 | 1,215,390.71 | -257,815.16 | 345,044.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -395,834.99 | - | - | 35,563,443.93 |
| 资产处置收益(元) | - | - | - | - | - | -77,318.95 | - | - | - |
| 其他收益(元) | 22,208.20 | 366,662.32 | - | 250,003.00 | 16,514.59 | 779,000.00 | - | 418,908.39 | 70,534.57 |
| 四、营业利润(元) | -10,907,726.11 | 235,023.53 | -1,480,734.50 | -5,067,085.29 | -11,473,792.46 | -12,596,501.70 | -9,331,648.57 | -6,190,392.15 | 18,351,254.51 |
| 加：营业外收入(元) | - | -404,529.78 | 32,023.08 | - | - | - | 7,603.54 | - | - |
| 减：营业外支出(元) | -20,328.00 | 392,268.27 | -105,936.16 | - | - | -5,203.00 | - | 362,052.74 | 0.65 |
| 五、利润总额(元) | -10,887,398.11 | -561,774.52 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 | -12,591,298.70 | -9,324,045.03 | -6,503,227.18 | 18,351,253.86 |
| 减：所得税费用(元) | - | - | - | - | - | -246,488.29 | - | - | - |
| 六、净利润(元) | -10,887,398.11 | -849,504.18 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 | -12,344,810.41 | -9,324,045.03 | -6,503,445.93 | 18,351,253.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,887,398.11 | -849,504.18 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 | -12,344,810.41 | -9,324,045.03 | -6,503,445.93 | 18,351,253.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,855,472.07 | -781,221.61 | -1,293,484.34 | -5,038,837.09 | -11,465,535.44 | -12,383,248.24 | -9,242,519.23 | -6,491,727.38 | 18,409,942.33 |
| 少数股东损益(元) | -31,926.04 | -68,282.57 | -49,290.92 | -21,783.64 | -8,257.02 | 38,437.83 | -81,525.80 | -11,718.55 | -58,688.47 |
| 扣除非经常性损益后的净利润(元) | -10,898,008.27 | -1,077,606.60 | -1,431,443.58 | -5,295,304.65 | -11,482,050.03 | -12,694,297.30 | -9,308,113.25 | -6,597,407.09 | -17,206,917.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | - | -0.01 | -0.02 | -0.04 | -0.05 | -0.04 | -0.02 | 0.07 |
| 二、稀释每股收益(元) | -0.04 | - | -0.01 | -0.02 | -0.04 | -0.05 | -0.04 | -0.02 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | -5,038,964.99 | - | - | -36,431,537.06 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -5,038,964.99 | - | - | -36,431,537.06 |
| 九、综合收益总额(元) | -10,887,398.11 | -4,525,572.73 | -1,342,775.26 | -5,060,620.73 | -11,473,792.46 | -17,383,775.40 | -9,324,045.03 | -6,503,445.93 | -18,080,283.20 |
| 归属于母公司所有者的综合收益总额(元) | -10,855,472.07 | -4,457,290.16 | -1,293,484.34 | -5,038,837.09 | -11,465,535.44 | -17,422,213.23 | -9,242,519.23 | -6,491,727.38 | -18,021,594.73 |
| 归属于少数股东的综合收益总额(元) | -31,926.04 | -68,282.57 | -49,290.92 | -21,783.64 | -8,257.02 | 38,437.83 | -81,525.80 | -11,718.55 | -58,688.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-03-21 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |