| 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) | 71,536,000.02 | 79,734,386.74 | 119,869,119.64 | 93,062,541.79 | 69,506,052.72 | 82,043,946.91 | 116,083,337.27 | 134,627,141.93 | 135,232,254.83 |
| 营业收入(元) | 71,536,000.02 | 79,734,386.74 | 119,869,119.64 | 93,062,541.79 | 69,506,052.72 | 82,043,946.91 | 116,083,337.27 | 134,627,141.93 | 135,232,254.83 |
| 二、营业总成本(元) | 72,890,401.71 | 132,972,727.54 | 128,475,521.25 | 88,516,804.05 | 81,508,765.22 | 133,302,366.01 | 108,915,674.87 | 139,781,731.84 | 127,728,906.59 |
| 营业成本(元) | 47,800,561.74 | 84,953,853.36 | 96,737,921.16 | 55,837,720.26 | 54,509,077.97 | 91,326,497.80 | 75,554,872.78 | 101,257,410.79 | 85,987,879.78 |
| 研发费用(元) | 6,180,275.72 | 10,960,372.75 | 8,155,371.37 | 5,944,416.67 | 6,402,841.26 | 13,295,328.34 | 5,458,104.56 | 9,436,045.49 | 6,279,204.02 |
| 营业税金及附加(元) | 224,013.78 | 1,651,721.02 | 544,413.87 | 507,555.85 | 374,779.23 | 2,394,864.65 | 360,262.91 | 427,961.21 | 543,805.20 |
| 销售费用(元) | 6,089,165.95 | 15,473,563.67 | 8,893,735.26 | 10,117,596.26 | 7,195,463.87 | 12,086,356.40 | 11,238,955.13 | 7,930,687.59 | 13,608,599.36 |
| 管理费用(元) | 11,897,155.42 | 20,135,829.95 | 13,807,960.33 | 16,492,625.58 | 11,861,987.33 | 15,515,319.56 | 14,606,882.13 | 16,718,752.29 | 20,204,784.08 |
| 财务费用(元) | 699,229.10 | -202,613.21 | 336,119.26 | -383,110.57 | 1,164,615.56 | -1,316,000.74 | 1,696,597.36 | 4,010,874.47 | 1,104,634.15 |
| 其中：利息费用(元) | 839,082.38 | 1,680,053.14 | 900,499.98 | 399,559.31 | 1,079,126.80 | 1,519,959.61 | 1,210,235.58 | 1,617,458.71 | 1,341,554.59 |
| 其中：利息收入(元) | 569,504.40 | 770,134.02 | 741,208.82 | 573,415.82 | 553,523.27 | 485,022.04 | 48,826.17 | 374,658.22 | 651,916.86 |
| 资产减值损失(元) | 498,692.14 | -88,316,285.85 | -366,937.47 | 792,844.77 | -95,130.67 | -104,491,324.67 | 278,608.76 | -2,634,370.69 | -245,788.80 |
| 信用减值损失(元) | -1,078,118.27 | -12,891,787.89 | 2,103,525.35 | 2,046,851.00 | -1,620,634.06 | -80,846,511.93 | -6,598,924.39 | -28,864,960.28 | -2,845,557.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 113,315.07 | -1,591.83 | -520,711.22 | -766,060.82 | -121,428.03 | -269,807.33 | - | -45,000.00 | 594,000.00 |
| 加：投资收益(元) | -843,779.83 | -1,848,431.29 | -541,966.97 | - | - | -28,990,534.44 | -206,868.13 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -843,779.83 | 184,790.86 | -553,150.54 | - | - | -184,513.12 | - | - | - |
| 资产处置收益(元) | - | 6,159,600.91 | -706,506.08 | 244.00 | -1,075,310.28 | -83,333,290.15 | 308,379.07 | - | -3,938.05 |
| 其他收益(元) | 1,155,835.37 | 698,213.38 | 730,115.51 | 623,676.76 | 1,893,910.11 | 3,149,297.11 | 977,084.95 | 1,595,167.74 | 1,701,580.31 |
| 四、营业利润(元) | -1,508,457.21 | -149,438,623.37 | -7,908,882.49 | 6,187,449.58 | -13,021,305.43 | -346,040,590.51 | 1,925,942.66 | -35,777,276.13 | 6,703,644.35 |
| 加：营业外收入(元) | 0.27 | 367,678.98 | 84,088.60 | 1,481,223.83 | -41.98 | 10,148,544.03 | 335,652.76 | 6,662,629.55 | 314,003.94 |
| 减：营业外支出(元) | 5,494.57 | 52,097,283.42 | 143,855.63 | 1,158,701.55 | 21,332.25 | 2,700,657.69 | 52,344.52 | 95,592.54 | 96,488.13 |
| 五、利润总额(元) | -1,513,951.51 | -201,168,227.81 | -7,968,649.52 | 6,509,971.86 | -13,042,679.66 | -338,592,704.17 | 2,209,250.90 | -29,210,239.12 | 6,921,160.16 |
| 减：所得税费用(元) | 96,505.42 | 387,323.83 | -1,561,275.38 | 504,674.47 | -332,081.55 | 19,082,598.25 | 1,088,117.36 | -236,773.48 | 98,378.65 |
| 六、净利润(元) | -1,610,456.93 | -201,555,551.64 | -6,407,374.14 | 6,005,297.39 | -12,710,598.11 | -357,675,302.42 | 1,121,133.54 | -28,973,465.64 | 6,822,781.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,610,456.93 | -201,555,551.64 | -6,407,374.14 | 6,005,297.39 | -12,710,598.11 | -357,675,302.42 | 1,121,133.54 | -28,973,465.64 | 6,822,781.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,020,329.05 | -201,355,889.32 | -7,056,199.15 | 6,165,672.93 | -12,827,747.14 | -356,179,933.26 | 1,724,058.84 | -28,918,247.48 | 6,885,004.84 |
| 少数股东损益(元) | 409,872.12 | -199,662.32 | 648,825.01 | -160,375.54 | 117,149.03 | -1,495,369.16 | -602,925.30 | -55,218.16 | -62,223.33 |
| 扣除非经常性损益后的净利润(元) | -2,629,269.03 | -154,397,306.67 | -5,996,240.65 | 6,948,654.95 | -12,624,091.13 | -257,612,904.00 | -499,814.15 | -39,554,180.68 | 5,131,789.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.36 | -0.02 | 0.01 | -0.02 | -0.63 | - | -0.05 | 0.01 |
| 二、稀释每股收益(元) | - | -0.36 | -0.02 | 0.01 | -0.02 | -0.63 | - | -0.05 | 0.01 |
| 八、其他综合收益(元) | 3,250.47 | 428,063.72 | -83,701.74 | 521,429.85 | -2,236.81 | 90,677.48 | 1,192,591.56 | -500,255.37 | -67,330.24 |
| 归属于母公司股东的其他综合收益(元) | 3,250.47 | 428,063.72 | -83,701.74 | 521,429.85 | -2,236.81 | 90,677.48 | 1,192,591.56 | -500,255.37 | -67,330.24 |
| 九、综合收益总额(元) | -1,607,206.46 | -201,127,487.92 | -6,491,075.88 | 6,526,727.24 | -12,712,834.92 | -357,584,624.94 | 2,313,725.10 | -29,473,721.01 | 6,755,451.27 |
| 归属于母公司所有者的综合收益总额(元) | -2,017,078.58 | -200,927,825.60 | -7,139,900.89 | 6,687,102.78 | -12,829,983.95 | -356,089,255.78 | 2,916,650.40 | -29,418,502.85 | 6,817,674.60 |
| 归属于少数股东的综合收益总额(元) | 409,872.12 | -199,662.32 | 648,825.01 | -160,375.54 | 117,149.03 | -1,495,369.16 | -602,925.30 | -55,218.16 | -62,223.33 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |