| 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) | 157,210,576.69 | 161,559,899.94 | 186,285,924.56 | 222,895,773.49 | 183,906,294.57 | 503,490,823.00 | 703,162,558.26 | 512,038,314.52 | 555,232,923.85 |
| 营业收入(元) | 157,210,576.69 | 161,559,899.94 | 186,285,924.56 | 222,895,773.49 | 183,906,294.57 | 503,490,823.00 | 703,162,558.26 | 512,038,314.52 | 555,232,923.85 |
| 二、营业总成本(元) | 176,643,147.18 | 201,400,174.82 | 218,728,923.86 | 251,899,958.64 | 218,751,114.35 | 544,155,054.75 | 653,632,831.06 | 527,738,171.34 | 585,094,429.05 |
| 营业成本(元) | 134,361,011.42 | 146,306,798.45 | 163,035,437.81 | 195,985,531.40 | 171,374,364.20 | 502,569,110.33 | 585,944,080.80 | 475,078,267.04 | 525,748,492.72 |
| 研发费用(元) | 1,993,665.72 | -1,042,728.44 | 1,212,612.16 | 1,570,923.89 | 5,723,529.74 | -3,126,572.06 | 7,163,343.09 | 8,056,894.68 | 13,651,086.13 |
| 营业税金及附加(元) | 44,067.23 | 26,926.79 | 31,661.72 | 17,851.55 | 68,885.85 | -20,258.96 | 11,157,710.25 | 102,410.70 | 90,567.88 |
| 销售费用(元) | 27,409,317.47 | 33,450,690.24 | 33,138,274.65 | 32,850,356.86 | 24,338,026.42 | 21,411,759.65 | 31,952,992.45 | 28,645,659.19 | 24,790,372.83 |
| 管理费用(元) | 13,432,734.28 | 21,622,365.47 | 20,981,339.55 | 21,061,437.07 | 16,763,221.58 | 22,251,658.42 | 15,655,328.18 | 13,806,521.48 | 15,466,168.45 |
| 财务费用(元) | -597,648.94 | 1,036,122.31 | 329,597.97 | 413,857.87 | 483,086.56 | 1,069,357.37 | 1,759,376.29 | 2,048,418.25 | 5,347,741.04 |
| 其中：利息费用(元) | 547,677.65 | 333,804.33 | 800,753.36 | 918,146.38 | 967,490.53 | 1,449,550.69 | 1,434,419.15 | 921,584.67 | 3,084,869.48 |
| 其中：利息收入(元) | 1,117,336.58 | 801,236.78 | 942,300.51 | 985,540.95 | 651,165.32 | 236,832.74 | 279,195.89 | 209,698.45 | 326,388.38 |
| 资产减值损失(元) | - | - | - | - | - | -3,046,798.30 | - | - | - |
| 信用减值损失(元) | -1,008,399.80 | -8,394,077.84 | -1,845,872.55 | -1,116,074.44 | 392,129.84 | -9,401,574.52 | -371,690.06 | 5,787,706.20 | 7,509,277.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -412,618.05 | -1,463,085.45 | -208,758.60 | 59,067.63 | 119,583.27 | -41,979.60 | -151,213.50 | 24,642.36 | -733,102.38 |
| 加：投资收益(元) | 1,568,971.65 | -1,696,037.26 | -2,194,213.02 | -1,388,652.91 | -1,784,115.20 | -1,016,195.00 | -961,309.81 | -1,954,005.40 | -1,491,833.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 294,775.05 | -1,696,037.26 | -2,194,213.02 | -1,388,652.91 | -1,784,115.20 | -2,150,890.71 | -961,309.81 | -2,098,537.82 | -1,491,833.33 |
| 资产处置收益(元) | 238,066.27 | 38,671.26 | 1,320,125.37 | 381,457.43 | 226,519.83 | 655,771.07 | 959,346.70 | 438,918.87 | -217,747.35 |
| 其他收益(元) | 248,580.57 | 611,910.86 | 535,451.53 | 759,539.24 | 736,865.32 | 4,060,122.40 | 2,511,364.90 | 7,399,505.97 | 57,369.48 |
| 四、营业利润(元) | -18,797,969.85 | -65,649,845.21 | -34,836,266.57 | -30,308,848.20 | -35,153,836.72 | -49,454,885.70 | 51,516,225.43 | -10,323,617.67 | -24,737,541.56 |
| 加：营业外收入(元) | 246,160.50 | 17,882,964.47 | 152,808.43 | 2,079.55 | 1,080.91 | 29,008,546.35 | 26,243.55 | 32,490.04 | 64,460.85 |
| 减：营业外支出(元) | 787,775.13 | 6,418,073.37 | -4,388,789.08 | 62,254.20 | 14,034.83 | 5,970,843.25 | 235,536.45 | 178,856.82 | 683,394.07 |
| 五、利润总额(元) | -19,339,584.48 | -54,184,954.11 | -30,294,669.06 | -30,369,022.85 | -35,166,790.64 | -26,417,182.60 | 51,306,932.53 | -10,469,984.45 | -25,356,474.78 |
| 减：所得税费用(元) | 2,275,769.47 | -248,066.23 | - | - | - | -51,916.14 | 1,048,032.64 | - | - |
| 六、净利润(元) | -21,615,353.95 | -53,936,887.88 | -30,294,669.06 | -30,369,195.88 | -35,166,790.64 | -26,365,266.46 | 50,258,899.89 | -7,990,982.59 | -25,356,474.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,615,353.95 | -53,936,887.88 | -30,294,669.06 | -30,369,195.88 | -35,166,790.64 | -26,365,266.46 | 50,258,899.89 | -7,990,982.59 | -25,356,474.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,555,421.20 | -33,647,511.49 | -18,547,232.92 | -18,727,380.32 | -24,621,554.99 | -15,797,561.28 | 53,976,404.76 | -4,273,618.81 | -17,311,836.34 |
| 少数股东损益(元) | -6,059,932.75 | -20,289,376.39 | -11,747,436.14 | -11,641,815.56 | -10,545,235.65 | -10,567,705.18 | -3,717,504.87 | -3,717,363.78 | -8,044,638.44 |
| 扣除非经常性损益后的净利润(元) | -14,979,878.30 | -43,085,202.37 | -24,811,202.06 | -19,579,327.11 | -25,451,628.28 | -41,548,478.13 | -1,258,923.69 | -11,998,908.58 | -15,910,024.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | -0.03 | -0.03 | -0.04 | -0.02 | 0.09 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.05 | -0.03 | -0.03 | -0.04 | -0.02 | 0.09 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 8,453.97 | 6,469,012.40 | -214,507.56 | 2,276,915.69 | -857,276.96 | -12,503,686.53 | 16,242.95 | 14,913.91 | -2,428.88 |
| 归属于母公司股东的其他综合收益(元) | 8,453.97 | 6,469,012.40 | -214,507.56 | 2,276,915.69 | -857,276.96 | -12,503,686.53 | 16,242.95 | 14,913.91 | -2,428.88 |
| 九、综合收益总额(元) | -21,606,899.98 | -47,467,875.48 | -30,509,176.62 | -28,092,280.19 | -36,024,067.60 | -38,868,952.99 | 50,275,142.84 | -7,976,068.68 | -25,358,903.66 |
| 归属于母公司所有者的综合收益总额(元) | -15,546,967.23 | -27,178,499.09 | -18,761,740.48 | -16,450,464.63 | -25,478,831.95 | -28,301,247.81 | 53,992,647.71 | -4,258,704.90 | -17,314,265.22 |
| 归属于少数股东的综合收益总额(元) | -6,059,932.75 | -20,289,376.39 | -11,747,436.14 | -11,641,815.56 | -10,545,235.65 | -10,567,705.18 | -3,717,504.87 | -3,717,363.78 | -8,044,638.44 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |