| 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) | 87,305,552.35 | 100,883,541.82 | 108,182,310.80 | 121,614,609.54 | 103,920,240.20 | 117,319,219.47 | 136,851,162.01 | 114,179,314.54 | 115,553,353.30 |
| 营业收入(元) | 87,305,552.35 | 100,883,541.82 | 108,182,310.80 | 121,614,609.54 | 103,920,240.20 | 117,319,219.47 | 136,851,162.01 | 114,179,314.54 | 115,553,353.30 |
| 二、营业总成本(元) | 90,724,892.28 | 104,027,656.38 | 111,153,926.16 | 125,659,855.55 | 109,186,232.97 | 124,467,881.17 | 145,349,798.44 | 116,824,597.17 | 119,529,948.81 |
| 营业成本(元) | 80,361,204.97 | 92,243,217.57 | 100,569,743.67 | 112,539,329.13 | 98,401,192.46 | 107,763,080.17 | 130,661,201.45 | 108,909,642.10 | 107,241,390.69 |
| 研发费用(元) | 475,437.94 | 204,501.48 | 1,241,803.88 | 458,770.91 | 167,753.26 | 3,232,452.71 | - | - | - |
| 营业税金及附加(元) | 784,794.29 | 1,208,918.73 | 763,093.01 | 898,331.24 | 834,525.89 | 1,373,334.11 | 903,823.97 | 865,527.21 | 777,021.82 |
| 销售费用(元) | 905,596.04 | 2,496,636.24 | 854,850.70 | 1,767,886.27 | 908,730.56 | 4,238,742.47 | 1,015,697.56 | 928,013.76 | 1,049,012.45 |
| 管理费用(元) | 4,961,471.04 | 5,251,704.74 | 3,976,949.21 | 7,685,699.87 | 4,368,875.77 | 7,708,949.79 | 5,532,548.27 | 5,645,512.66 | 5,420,656.73 |
| 财务费用(元) | 3,236,388.00 | 2,622,677.62 | 3,747,485.69 | 2,309,838.13 | 4,505,155.03 | 151,321.92 | 6,432,497.81 | 475,901.44 | 5,041,867.12 |
| 其中：利息费用(元) | 3,330,340.93 | 3,234,732.85 | 4,200,018.64 | 3,329,963.37 | 5,197,622.33 | 3,516,783.37 | 6,448,190.33 | - | - |
| 其中：利息收入(元) | 399.84 | 1,519,924.78 | 33,208.40 | 1,204,920.00 | 532,795.70 | 3,259,473.28 | 10,680.21 | - | - |
| 资产减值损失(元) | - | -109,886.37 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -6,271,223.69 | - | - | - | -8,656,162.42 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -984,438.37 | -531,388.07 | -575,775.46 | -1,530,510.33 | -1,212,809.71 | -8,223,895.81 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -1,212,809.71 | -5,979,090.89 | 34,463.54 | - | - |
| 其他收益(元) | 19,756.17 | 4,104.00 | 60,019.50 | 50,000.00 | 496,839.06 | 319,944.00 | 32,800.00 | 114,922.00 | 72,506.59 |
| 四、营业利润(元) | -4,384,022.13 | 53,715,439.82 | -3,487,371.32 | -10,181,101.70 | -5,981,963.42 | -23,302,934.62 | -8,465,836.43 | -4,015,825.10 | -3,904,088.92 |
| 加：营业外收入(元) | - | 565.51 | 50.00 | - | - | 593,823.10 | - | - | 25,784.99 |
| 减：营业外支出(元) | - | 4,516,447.80 | 59.08 | 603.30 | 128,203.65 | -7,685,396.63 | 562,649.50 | 8,052,414.36 | 2,919,354.95 |
| 五、利润总额(元) | -4,384,022.13 | 49,199,557.53 | -3,487,380.40 | -9,820,879.13 | -6,110,167.07 | -15,023,714.89 | -9,028,485.93 | -12,068,239.46 | -6,797,658.88 |
| 减：所得税费用(元) | - | 388,936.57 | 350,443.94 | - | - | -2,228,839.18 | -2,262,362.69 | -2,220,736.02 | 7,109.12 |
| 六、净利润(元) | -4,384,022.13 | 48,810,620.96 | -3,837,824.34 | -6,929,083.97 | -6,110,167.07 | -12,794,875.71 | -6,766,123.24 | -9,847,503.44 | -6,804,768.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,384,022.13 | 48,810,620.96 | -3,837,824.34 | -6,929,083.97 | -6,110,167.07 | -12,794,875.71 | -6,766,123.24 | -9,847,503.44 | -6,804,768.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,384,022.13 | 48,810,620.96 | -3,837,824.34 | -6,929,083.97 | -6,110,167.07 | -12,794,870.37 | -6,766,115.52 | -9,847,470.11 | -6,804,698.93 |
| 少数股东损益(元) | - | - | - | - | - | -5.34 | -7.72 | -33.33 | -69.07 |
| 扣除非经常性损益后的净利润(元) | -4,398,839.26 | -18,735,613.70 | -3,882,832.15 | -8,127,428.93 | -6,762,660.84 | -29,760,885.38 | -6,368,728.40 | -6,019,123.58 | -4,688,901.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.09 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.09 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -4,384,022.13 | 48,810,620.96 | -3,837,824.34 | -6,929,083.97 | -6,110,167.07 | -12,794,875.71 | -6,766,123.24 | -9,847,503.44 | -6,804,768.00 |
| 归属于母公司所有者的综合收益总额(元) | -4,384,022.13 | 48,810,620.96 | -3,837,824.34 | -6,929,083.97 | -6,110,167.07 | -12,794,870.37 | -6,766,115.52 | -9,847,470.11 | -6,804,698.93 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -5.34 | -7.72 | -33.33 | -69.07 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |