| 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) | 30,188,676.85 | 45,744,205.57 | 32,537,398.63 | 70,763,450.23 | 41,514,797.91 | 50,342,700.43 | 26,598,953.96 | 27,246,640.21 | 26,234,801.42 |
| 营业收入(元) | 30,188,676.85 | 45,744,205.57 | 32,537,398.63 | 70,763,450.23 | 41,514,797.91 | 50,342,700.43 | 26,598,953.96 | 27,246,640.21 | 26,234,801.42 |
| 二、营业总成本(元) | 49,956,926.08 | 46,317,911.79 | 55,542,623.45 | 112,058,006.55 | 72,800,430.97 | 57,352,227.39 | 32,315,703.49 | 29,378,248.95 | 26,917,745.71 |
| 营业成本(元) | 24,500,427.06 | 37,998,265.59 | 21,986,224.40 | 82,832,922.59 | 46,774,294.99 | 35,647,547.11 | 13,984,774.25 | 10,005,094.47 | 7,034,900.51 |
| 研发费用(元) | 21,287.13 | - | 71,459.20 | 206,042.12 | 266,919.10 | -423,273.16 | 372,613.93 | 650,742.80 | 1,056,062.47 |
| 营业税金及附加(元) | 27,624.61 | 151,009.81 | 269,120.93 | 92,793.07 | 98,733.42 | 46,229.13 | 31,967.57 | 48,193.86 | 94,527.63 |
| 销售费用(元) | 6,839,219.77 | 8,560,204.42 | 6,246,331.70 | 4,128,141.72 | 10,649,301.64 | 14,214,197.71 | 9,884,535.73 | 11,351,948.70 | 10,388,580.96 |
| 管理费用(元) | 17,771,758.92 | -1,836,564.47 | 26,135,782.55 | 24,914,406.48 | 13,172,524.29 | 8,059,346.06 | 8,128,723.51 | 7,410,199.20 | 8,385,575.76 |
| 财务费用(元) | 796,608.59 | 1,444,996.44 | 833,704.67 | -116,299.43 | 1,838,657.53 | -191,819.46 | -86,911.50 | -87,930.08 | -41,901.62 |
| 其中：利息费用(元) | 795,571.38 | 1,567,540.14 | 829,566.08 | 39,417.96 | 2,025,887.50 | 12,543.73 | 31,700.83 | 15,583.55 | 10,016.78 |
| 其中：利息收入(元) | 13,214.26 | 94,828.48 | 39,777.36 | 146,706.43 | 209,687.61 | 201,296.95 | 139,347.41 | 66,618.48 | 104,441.52 |
| 信用减值损失(元) | - | -2,481,452.12 | -323,940.61 | -113,452.27 | -13,833.55 | 835,505.90 | 1,444,852.82 | -107,815.23 | -30,255.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 29,479.77 | 25,605.08 | 3,718,911.63 | -1,750,527.46 | 53,267.48 | 89,502.69 | 122,494.30 | 75,433.89 | 423,845.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -134.99 | -199.31 | 4,446.47 | 7,264.40 | -29,079.83 | -107,282.82 | - | - |
| 资产处置收益(元) | - | - | - | - | - | -39,516.91 | -57,941.46 | - | -28,527.78 |
| 其他收益(元) | 1,098,044.69 | 52,271,832.36 | 899,569.08 | 2,068,878.36 | 1,256,419.38 | 2,743,796.47 | 463,553.77 | 771,079.41 | 409,773.21 |
| 四、营业利润(元) | -18,640,724.77 | 45,102,087.68 | -18,710,684.72 | -41,089,657.69 | -29,989,779.75 | -14,700,993.57 | -3,743,790.10 | -1,392,910.67 | 91,890.96 |
| 加：营业外收入(元) | 92,987.79 | 53,541.12 | - | 5,201.01 | 8,800.64 | -302,570.84 | 273,925.18 | 46,085.51 | 40,309.19 |
| 减：营业外支出(元) | 181,446.56 | 133,734.20 | 78,105.52 | 26,861,018.71 | 208,119.49 | 1,081,483.49 | 50,754.97 | 609,562.73 | 85,000.00 |
| 五、利润总额(元) | -18,729,183.54 | 45,021,894.60 | -18,788,790.24 | -67,945,475.39 | -30,189,098.60 | -16,085,047.90 | -3,520,619.89 | -1,956,387.89 | 47,200.15 |
| 减：所得税费用(元) | - | -1,545,238.56 | 63,845.83 | -38,928.93 | 7,820.16 | -1,190,023.89 | -200,542.38 | 622,883.06 | 872,759.09 |
| 六、净利润(元) | -18,729,183.54 | 46,567,133.16 | -18,852,636.07 | -67,906,546.46 | -30,196,918.76 | -14,895,024.01 | -3,320,077.51 | -2,579,270.95 | -825,558.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,729,183.54 | 46,567,133.16 | -18,852,636.07 | -67,906,546.46 | -30,196,918.76 | -14,895,024.01 | -3,320,077.51 | -2,579,270.95 | -825,558.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,249,475.21 | 50,031,270.23 | -16,247,644.94 | -63,661,659.91 | -29,091,946.35 | -15,274,542.90 | -3,131,778.19 | -2,733,663.03 | -624,246.93 |
| 少数股东损益(元) | -4,479,708.33 | -3,464,137.07 | -2,604,991.13 | -4,244,886.55 | -1,104,972.41 | 379,518.89 | -188,299.32 | 154,392.08 | -201,312.01 |
| 扣除非经常性损益后的净利润(元) | -14,195,021.58 | 3,919,600.01 | -22,241,513.03 | -35,641,293.91 | -30,195,274.56 | -15,110,419.07 | -4,182,808.64 | -2,698,341.21 | -1,303,375.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.06 | -0.02 | -0.08 | -0.04 | -0.02 | - | - | - |
| 二、稀释每股收益(元) | -0.02 | 0.06 | -0.02 | -0.08 | -0.04 | -0.02 | - | - | - |
| 九、综合收益总额(元) | -18,729,183.54 | 46,567,133.16 | -18,852,636.07 | -67,906,546.46 | -30,196,918.76 | -14,895,024.01 | -3,320,077.51 | -2,579,270.95 | -825,558.94 |
| 归属于母公司所有者的综合收益总额(元) | -14,249,475.21 | 50,031,270.23 | -16,247,644.94 | -63,661,659.91 | -29,091,946.35 | -15,274,542.90 | -3,131,778.19 | -2,733,663.03 | -624,246.93 |
| 归属于少数股东的综合收益总额(元) | -4,479,708.33 | -3,464,137.07 | -2,604,991.13 | -4,244,886.55 | -1,104,972.41 | 379,518.89 | -188,299.32 | 154,392.08 | -201,312.01 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-08 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |