| 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 |
| 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 |
| 一、营业总收入(元) | 39,585,241.28 | 34,662,432.31 | 38,560,529.44 | 52,177,550.88 | 35,145,496.54 | 36,574,643.74 | 37,605,194.53 | 53,046,144.06 |
| 营业收入(元) | 39,585,241.28 | 34,662,432.31 | 38,560,529.44 | 52,177,550.88 | 35,145,496.54 | 36,574,643.74 | 37,605,194.53 | 53,046,144.06 |
| 二、营业总成本(元) | 48,725,165.22 | 42,978,541.52 | 44,070,697.49 | 49,688,775.47 | 36,192,912.93 | 45,226,610.33 | 46,695,182.19 | 57,701,699.95 |
| 营业成本(元) | 22,232,616.95 | 19,402,465.76 | 19,281,317.77 | 25,779,600.39 | 20,402,801.17 | 17,762,414.36 | 18,688,355.03 | 24,454,652.63 |
| 研发费用(元) | - | - | - | - | - | - | 67,763.21 | 734,569.30 |
| 营业税金及附加(元) | 633,191.62 | 175,159.54 | 528,982.95 | 257,842.73 | 1,269,841.90 | 264,040.83 | 676,691.63 | 411,440.51 |
| 销售费用(元) | 12,873,706.93 | 12,602,167.07 | 12,688,923.53 | 13,018,933.30 | 15,073,687.99 | 11,998,551.55 | 10,755,642.21 | 14,096,408.63 |
| 管理费用(元) | 14,943,188.31 | 12,476,816.41 | 12,775,275.45 | 12,648,243.87 | 14,659,607.85 | 15,178,732.20 | 17,111,540.65 | 18,010,771.51 |
| 财务费用(元) | -1,957,538.59 | -1,678,067.26 | -1,203,802.21 | -2,015,844.82 | -15,213,025.98 | 22,871.39 | -604,810.54 | -6,142.63 |
| 其中：利息费用(元) | - | - | - | - | -14,259,115.58 | 106,584.48 | 70,815.23 | 93,729.41 |
| 其中：利息收入(元) | 2,058,982.56 | 2,077,674.60 | 1,507,558.86 | 2,415,928.54 | 874,403.49 | 464,561.47 | 1,039,665.66 | 466,800.33 |
| 资产减值损失(元) | -2,848,939.49 | - | - | - | -19,151,595.46 | -764,645.53 | - | - |
| 信用减值损失(元) | -2,246,416.99 | 361,839.38 | -423,558.58 | 160,485.47 | -12,158,116.36 | -8,439,589.86 | -18,311,932.77 | -1,893,188.91 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 19,229,224.45 | -1,936,070.01 | 2,783,184.14 | -49,875.72 | -16,805,788.58 | 807,307.06 | 9,442,514.81 | 2,827,997.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 373,795.25 | -455,892.43 | 106,675.35 | -49,875.72 | 782,113.70 | -470,588.73 | -730,107.54 | -83,077.90 |
| 其他收益(元) | 5,941,270.53 | 132,345.23 | 1,150,718.17 | 659,644.53 | 215,630.00 | 130,344.93 | 1,321,838.68 | 337,840.76 |
| 四、营业利润(元) | 10,935,214.56 | -9,757,994.61 | -8,130,580.26 | 3,259,029.69 | -48,947,286.79 | -16,918,365.08 | -20,691,153.10 | -3,382,907.03 |
| 加：营业外收入(元) | 2,381.97 | 42,835.86 | -905.54 | 21,943.42 | 724,138.57 | 11,535.92 | 13,718.23 | 1,313.39 |
| 减：营业外支出(元) | 49,409,559.40 | -2,274,710.02 | 8,536.99 | 1,697.05 | -27,428,116.52 | 755,834.27 | 2,707,467.88 | 77,079.79 |
| 五、利润总额(元) | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 | -20,795,031.70 | -17,662,663.43 | -23,384,902.75 | -3,458,673.43 |
| 六、净利润(元) | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 | -20,795,031.70 | -17,662,663.43 | -23,384,902.75 | -3,458,673.43 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 | -20,795,031.70 | -17,662,663.43 | -23,384,902.75 | -3,458,673.43 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -37,546,317.12 | -5,910,050.06 | -7,475,207.97 | 3,728,083.38 | -17,428,171.51 | -17,379,708.20 | -23,428,795.77 | -3,444,579.59 |
| 少数股东损益(元) | -925,645.75 | -1,530,398.67 | -664,814.82 | -448,807.32 | -3,366,860.19 | -282,955.23 | 43,893.02 | -14,093.84 |
| 扣除非经常性损益后的净利润(元) | -12,935,839.42 | -6,879,763.59 | -11,375,150.01 | 3,048,192.48 | -29,748,208.44 | -18,043,835.48 | -35,395,611.93 | -6,617,728.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | - | -0.01 | - | -0.01 | -0.01 | -0.02 | - |
| 二、稀释每股收益(元) | -0.03 | - | -0.01 | - | -0.01 | -0.01 | -0.02 | - |
| 九、综合收益总额(元) | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 | -20,795,031.70 | -17,662,663.43 | -23,384,902.75 | -3,458,673.43 |
| 归属于母公司所有者的综合收益总额(元) | -37,546,317.12 | -5,910,050.06 | -7,475,207.97 | 3,728,083.38 | -17,428,171.51 | -17,379,708.20 | -23,428,795.77 | -3,444,579.59 |
| 归属于少数股东的综合收益总额(元) | -925,645.75 | -1,530,398.67 | -664,814.82 | -448,807.32 | -3,366,860.19 | -282,955.23 | 43,893.02 | -14,093.84 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |