| 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) | 77,054,293.64 | 62,807,677.24 | 63,097,135.70 | 59,747,114.46 | 68,233,241.46 | 55,913,902.43 | 56,120,080.84 | 49,283,827.57 | 10,482,554.95 |
| 营业收入(元) | 77,054,293.64 | 62,807,677.24 | 63,097,135.70 | 59,747,114.46 | 68,233,241.46 | 55,913,902.43 | 56,120,080.84 | 49,283,827.57 | 10,482,554.95 |
| 二、营业总成本(元) | 82,298,129.40 | 75,235,124.01 | 72,641,170.73 | 71,632,759.25 | 82,343,280.96 | 71,224,719.13 | 66,113,336.38 | 66,707,380.52 | 63,092,540.31 |
| 营业成本(元) | 56,468,738.23 | 48,226,797.52 | 44,656,929.45 | 45,460,801.95 | 54,252,214.19 | 43,359,061.58 | 36,874,787.26 | 33,642,974.41 | 33,269,758.93 |
| 营业税金及附加(元) | 2,820,599.29 | 2,821,460.87 | 2,620,819.04 | 2,519,786.49 | 2,723,456.07 | 2,215,449.96 | 3,031,714.60 | 4,196,267.99 | 1,076,254.64 |
| 销售费用(元) | 952,128.93 | 2,864,901.19 | 1,307,276.03 | 1,557,007.66 | 1,022,361.67 | 1,486,313.00 | 1,389,551.48 | 1,015,646.99 | 1,324,137.43 |
| 管理费用(元) | 12,790,356.20 | 11,660,286.67 | 14,014,932.02 | 11,090,462.58 | 12,464,433.49 | 12,284,108.74 | 11,544,691.87 | 12,305,812.76 | 12,569,846.03 |
| 财务费用(元) | 9,266,306.75 | 9,661,677.76 | 10,041,214.19 | 11,004,700.57 | 11,880,815.54 | 11,879,785.85 | 13,272,591.17 | 15,546,678.37 | 14,852,543.28 |
| 其中：利息费用(元) | 7,691,055.55 | 8,514,780.85 | 8,990,974.22 | 9,514,272.09 | 10,089,853.22 | 18,997,260.67 | 11,469,277.52 | 14,700,325.06 | 14,163,223.29 |
| 其中：利息收入(元) | 442,527.96 | 747,317.12 | 593,601.70 | 787,755.68 | 943,290.15 | 811,332.72 | 269,844.13 | 943,726.63 | 1,849,040.84 |
| 信用减值损失(元) | -120,083.47 | -301,299.42 | -15,277.43 | -280,109.62 | 452.95 | -142,919.55 | 92,074.83 | 199,483.95 | 1,763,410.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 990,932.03 | 927,826.29 | 706,921.95 | 783,315.91 | 672,018.71 | 970,176.82 | 1,101,875.64 | 918,581.68 | 417,109.31 |
| 资产处置收益(元) | - | - | - | 1,001.01 | 207.58 | 26,606.69 | 213.01 | - | - |
| 其他收益(元) | 77,175.29 | 164,337.58 | 624,442.47 | 22,596.80 | 81,788.82 | 62,171.80 | 20,308.47 | 50,670.62 | 94,887.42 |
| 四、营业利润(元) | -4,295,811.91 | -11,636,582.32 | -8,227,948.04 | -11,358,840.69 | -13,355,571.44 | -14,394,780.94 | -8,778,783.59 | -16,254,070.83 | -50,334,577.84 |
| 五、利润总额(元) | -4,295,811.91 | -11,636,582.32 | -8,227,948.04 | -11,358,840.69 | -13,355,571.44 | -14,394,780.94 | -8,778,783.59 | -16,254,070.83 | -50,334,577.84 |
| 减：所得税费用(元) | -751,696.04 | 11,498,240.99 | -2,722,020.59 | -2,270,312.48 | -2,621,118.87 | 21,515,282.13 | -2,413,785.80 | -511,705.93 | -11,857,807.54 |
| 六、净利润(元) | -3,544,115.87 | -23,134,823.31 | -5,505,927.45 | -9,088,528.21 | -10,734,452.57 | -35,910,063.07 | -6,364,997.79 | -15,742,364.90 | -38,476,770.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,544,115.87 | -23,134,823.31 | -5,505,927.45 | -9,088,528.21 | -10,734,452.57 | -35,910,063.07 | -6,364,997.79 | -15,742,364.90 | -38,476,770.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,538,176.41 | -24,094,039.77 | -5,469,394.14 | -9,545,392.76 | -10,613,651.83 | -36,144,391.09 | -6,162,132.60 | -16,083,548.99 | -38,204,306.46 |
| 少数股东损益(元) | -5,939.46 | 959,216.46 | -36,533.31 | 456,864.55 | -120,800.74 | 234,328.02 | -202,865.19 | 341,184.09 | -272,463.84 |
| 扣除非经常性损益后的净利润(元) | -4,338,225.66 | -24,288,914.28 | -6,460,991.25 | -10,138,912.27 | -11,174,534.57 | -36,844,743.28 | -6,998,620.73 | -16,794,527.24 | -38,575,879.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.01 | -0.01 | -0.02 | -0.06 | -0.01 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.01 | -0.01 | -0.02 | -0.06 | -0.01 | -0.03 | -0.06 |
| 八、其他综合收益(元) | 18,785.00 | -194,409.03 | -61,383.59 | - | - | -199,772.86 | 608,722.07 | 568,240.19 | -45,828.60 |
| 归属于母公司股东的其他综合收益(元) | 18,785.00 | -194,409.03 | -61,383.59 | - | - | -199,772.86 | 608,722.07 | 568,240.19 | -45,828.60 |
| 九、综合收益总额(元) | -3,525,330.87 | -23,329,232.34 | -5,567,311.04 | -8,673,317.67 | -10,734,452.57 | -36,109,835.93 | -5,756,275.72 | -15,174,124.71 | -38,522,598.90 |
| 归属于母公司所有者的综合收益总额(元) | -3,519,391.41 | -24,288,448.80 | -5,530,777.73 | -9,130,182.22 | -10,613,651.83 | -36,344,163.95 | -5,553,410.53 | -15,515,308.80 | -38,250,135.06 |
| 归属于少数股东的综合收益总额(元) | -5,939.46 | 959,216.46 | -36,533.31 | 456,864.55 | -120,800.74 | 234,328.02 | -202,865.19 | 341,184.09 | -272,463.84 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-02 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |