| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 123,581,362.73 | 148,604,603.03 | 218,623,411.87 | 197,110,994.64 | 94,518,456.34 | 101,084,923.03 | 118,673,843.11 | 52,927,152.35 | 102,491,321.78 | 83,899,855.16 |
| 营业收入(元) | 123,581,362.73 | 148,604,603.03 | 218,623,411.87 | 197,110,994.64 | 94,518,456.34 | 101,084,923.03 | 118,673,843.11 | 52,927,152.35 | 102,491,321.78 | 83,899,855.16 |
| 二、营业总成本(元) | 129,217,081.84 | 142,109,922.39 | 212,953,301.42 | 191,006,969.09 | 11,012,409.50 | 109,821,349.65 | 169,869,661.83 | 61,672,915.19 | 150,178,044.66 | 121,771,688.58 |
| 营业成本(元) | 100,989,791.18 | 116,797,214.49 | 165,136,081.99 | 162,578,878.78 | 63,238,198.44 | 71,992,127.25 | 107,389,232.78 | 55,223,618.42 | 80,276,165.07 | 74,558,598.30 |
| 研发费用(元) | 1,147,056.55 | 394,685.15 | -31,474.41 | 1,547,170.99 | 2,046,122.88 | 433,392.89 | 2,228,532.04 | 2,231,167.18 | 1,507,657.85 | 3,525,113.43 |
| 营业税金及附加(元) | 1,253,141.06 | 1,630,124.34 | 2,320,575.36 | 1,537,555.68 | 1,593,402.94 | 2,380,302.34 | -106,927.08 | 714,518.49 | 3,574,041.41 | 136,829.97 |
| 销售费用(元) | 4,682,872.90 | 5,165,118.44 | 18,585,898.69 | 7,812,212.24 | 5,380,595.59 | 5,444,113.83 | 5,146,888.22 | 5,496,781.27 | 5,661,912.09 | 4,591,242.68 |
| 管理费用(元) | 19,869,080.56 | 16,968,682.91 | 26,043,014.56 | 16,371,091.47 | -63,442,070.34 | 28,720,826.04 | 52,992,487.50 | -3,910,105.71 | 57,620,833.16 | 37,894,252.92 |
| 财务费用(元) | 1,275,139.59 | 1,154,097.06 | 899,205.23 | 1,160,059.93 | 2,196,159.99 | 850,587.30 | 2,219,448.37 | 1,916,935.54 | 1,537,435.08 | 1,065,651.28 |
| 其中：利息费用(元) | 1,287,759.28 | 1,148,221.79 | 1,192,400.43 | 1,245,937.41 | -717,496.31 | 3,435,571.22 | 1,373,717.79 | 1,676,758.71 | 1,659,096.50 | 1,061,855.87 |
| 其中：利息收入(元) | 14,333.16 | 17,400.53 | 11,872.43 | 38,647.77 | -3,464,740.87 | 3,590,745.42 | -95,709.67 | 192,627.98 | 92,512.00 | 101,024.42 |
| 资产减值损失(元) | 1,473,624.74 | -6,600,073.70 | -20,177,663.84 | -613,738.94 | -3,038,641.32 | -721,537.82 | -9,964,629.54 | -3,299,598.55 | - | - |
| 信用减值损失(元) | 531,981.82 | -1,356,226.81 | -51,794,563.82 | -3,910,358.66 | -2,217,548.60 | -136,705.67 | -82,675,264.92 | -1,789,435.78 | -3,547,847.99 | 34,685.92 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 51.11 | 55.98 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -131,654.08 | -2,485.45 | 291,478.82 | 132,935.26 | 914,597.09 | 1,039,717.33 | 1,269,191.17 | 986,651.13 | 1,566,258.63 | 348,332.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -131,654.08 | -2,485.45 | 291,478.82 | 132,935.26 | 914,597.09 | 983,621.44 | 1,193,057.48 | 908,979.90 | 1,531,898.25 | 348,332.83 |
| 资产处置收益(元) | -2,119.26 | 23,588.47 | 74,366.15 | - | -104,546.88 | 19,203.84 | 59,792.21 | -4.32 | -186.88 | -11,806.76 |
| 其他收益(元) | 416.62 | 41,206.28 | 495,347.72 | 1,680,054.11 | 325,166.62 | 362,433.57 | 756,219.67 | 1,654,176.08 | 482,492.45 | 430,662.58 |
| 四、营业利润(元) | -3,763,418.16 | -1,399,254.59 | -65,440,660.68 | 3,392,917.32 | 79,385,073.75 | -8,173,315.37 | -141,750,510.13 | -11,193,974.28 | -59,741,793.14 | -37,069,958.85 |
| 加：营业外收入(元) | 162,345.92 | 3,333.91 | 384,131.85 | 1.56 | 450,000.58 | 2,375.27 | 504,459.06 | 13.84 | 4,267.64 | 331.57 |
| 减：营业外支出(元) | 1,064,516.99 | 167,003.41 | 581,701.96 | 326,328.23 | 21,865.57 | 285,442.85 | 14,019.43 | 5,051,572.17 | 231,169.74 | 442.85 |
| 五、利润总额(元) | -4,665,589.23 | -1,562,924.09 | -65,638,230.79 | 3,066,590.65 | 79,813,208.76 | -8,456,382.95 | -141,260,070.50 | -16,245,532.61 | -59,968,695.24 | -37,070,070.13 |
| 减：所得税费用(元) | 2,306,105.34 | 1,199,155.02 | -4,195,920.62 | 2,412,321.06 | -977,941.64 | 1,344,274.03 | 10,857,665.51 | -504,443.25 | -274,485.01 | 35,822.12 |
| 六、净利润(元) | -6,971,694.57 | -2,762,079.11 | -61,442,310.17 | 654,269.59 | 80,791,150.40 | -9,800,656.98 | -152,117,736.01 | -15,741,089.36 | -59,694,210.23 | -37,105,892.25 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -6,971,694.57 | -2,762,079.11 | -61,442,310.17 | 654,269.59 | 80,791,150.40 | -9,800,656.98 | -152,117,736.01 | -15,741,089.36 | -59,694,210.23 | -37,105,892.25 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -4,941,648.57 | -3,099,233.59 | -57,627,101.19 | -965,918.67 | 60,956,564.80 | -9,438,962.37 | -146,704,116.47 | -18,008,625.16 | -50,850,702.21 | -25,926,030.97 |
| 少数股东损益(元) | -2,030,046.00 | 337,154.48 | -3,815,208.98 | 1,620,188.26 | 19,834,585.60 | -361,694.61 | -5,413,619.54 | 2,267,535.80 | -8,843,508.02 | -11,179,861.28 |
| 扣除非经常性损益后的净利润(元) | -4,258,676.04 | -3,077,325.48 | -121,215,806.83 | -2,055,092.74 | 60,540,118.04 | -9,640,065.75 | -148,486,419.42 | -14,012,443.59 | -51,144,115.66 | -26,330,880.86 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.07 | - | 0.07 | -0.01 | -0.15 | -0.02 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | - | -0.07 | - | 0.07 | -0.01 | -0.15 | -0.02 | -0.06 | -0.03 |
| 八、其他综合收益(元) | 11,708,331.22 | 2,555,268.23 | -5,275,469.94 | -27,985.58 | 2,514,122.92 | 3,224,338.48 | -20,276,960.63 | 3,231,285.84 | 1,099,402.17 | -1,190,083.51 |
| 归属于母公司股东的其他综合收益(元) | 11,708,331.22 | 2,555,268.23 | -5,275,469.94 | -27,985.58 | 2,514,122.92 | 3,224,338.48 | -20,276,960.63 | 3,231,285.84 | 1,099,402.17 | -1,190,083.51 |
| 九、综合收益总额(元) | 4,736,636.65 | -206,810.88 | -66,717,780.11 | 626,284.01 | 83,305,273.32 | -6,576,318.50 | -172,394,696.64 | -12,509,803.52 | -58,594,808.06 | -38,295,975.76 |
| 归属于母公司所有者的综合收益总额(元) | 6,766,682.65 | -543,965.36 | -62,902,571.13 | -993,904.25 | 63,470,687.72 | -6,214,623.89 | -166,981,077.10 | -14,777,339.32 | -49,751,300.04 | -27,116,114.48 |
| 归属于少数股东的综合收益总额(元) | -2,030,046.00 | 337,154.48 | -3,815,208.98 | 1,620,188.26 | 19,834,585.60 | -361,694.61 | -5,413,619.54 | 2,267,535.80 | -8,843,508.02 | -11,179,861.28 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |