| 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) | 24,788,957.08 | 13,035,021.39 | 20,511,564.82 | 19,190,023.81 | 28,389,824.72 | -36,343,340.53 | 10,684,778.64 | 20,068,325.30 | 128,618,367.18 |
| 营业收入(元) | 24,788,957.08 | 13,035,021.39 | 20,511,564.82 | 19,190,023.81 | 28,389,824.72 | -36,343,340.53 | 10,684,778.64 | 20,068,325.30 | 128,618,367.18 |
| 二、营业总成本(元) | 45,035,262.72 | 34,195,915.80 | 52,992,658.30 | 51,230,783.16 | 49,813,725.92 | 62,548,708.10 | 62,126,154.63 | 55,192,300.02 | 124,711,248.63 |
| 营业成本(元) | 20,276,224.84 | -4,495,702.62 | 25,508,208.85 | 17,615,953.13 | 22,408,063.49 | 6,793,203.34 | 27,755,486.16 | 18,589,998.61 | 86,929,707.36 |
| 研发费用(元) | 2,348,812.46 | 4,167,427.70 | 3,231,719.26 | 2,831,491.26 | 2,384,855.61 | 2,618,150.32 | 2,658,827.68 | 3,828,501.91 | 5,806,533.06 |
| 营业税金及附加(元) | 952,972.25 | 552,139.15 | 374,202.84 | 260,606.95 | 402,565.58 | 718,244.20 | 592,193.41 | 494,886.05 | 621,402.96 |
| 销售费用(元) | 6,803,322.29 | 11,202,233.30 | 4,753,700.66 | 5,753,759.04 | 3,881,018.04 | 20,708,677.42 | 8,624,369.90 | 8,852,761.54 | 7,247,528.99 |
| 管理费用(元) | 12,549,937.12 | 16,442,021.25 | 12,859,831.34 | 19,415,046.52 | 14,415,284.52 | 22,874,908.43 | 16,672,378.19 | 17,518,112.11 | 18,220,057.22 |
| 财务费用(元) | 2,103,993.76 | 6,327,797.02 | 6,264,995.35 | 5,353,926.26 | 6,321,938.68 | 8,835,524.39 | 5,822,899.29 | 5,908,039.80 | 5,886,019.04 |
| 其中：利息费用(元) | 3,187,707.83 | 8,201,800.78 | 5,586,128.57 | 6,296,374.15 | 6,212,557.21 | 8,794,787.02 | 6,159,486.53 | 7,388,458.75 | 6,948,192.79 |
| 其中：利息收入(元) | 528,384.65 | 2,405,903.88 | 11,367.55 | 18,035.96 | 23,373.98 | 4,027,299.97 | 11,416.20 | 88,206.07 | 147,342.94 |
| 资产减值损失(元) | 5,275,467.24 | -53,359,931.72 | 2,037,343.66 | -30,562,624.11 | 24,133,940.95 | -95,829,941.48 | 377,676.36 | 5,111,567.00 | -1,334,301.90 |
| 信用减值损失(元) | 25,357,584.34 | -109,833,410.28 | 5,866,817.87 | -35,841,570.89 | 12,871,693.51 | -182,232,303.94 | 35,687,083.06 | -21,093,265.17 | 10,393,977.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 701,636.19 | -7,816,775.51 | -32,699.10 | 1,323,449.05 | -155,962.10 | -193,456.27 | 40,621.56 | -303,789.46 | 50,403.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 701,636.19 | -1,416,374.83 | - | - | -155,962.10 | - | - | - | - |
| 资产处置收益(元) | -11,218.23 | -259,472.55 | 90,827.00 | 1,011,693.09 | -11,273.16 | 233,630.25 | -636,216.20 | - | -67,192.59 |
| 其他收益(元) | 251,955.90 | 156,213.11 | 126,713.06 | 165,595.72 | 68,869.29 | 196,447.89 | 193,202.92 | 1,289,055.19 | 1,057,839.42 |
| 四、营业利润(元) | 11,329,119.80 | -192,274,271.36 | -24,392,090.99 | -95,944,216.49 | 15,483,367.29 | -376,717,672.18 | -15,779,008.29 | -50,120,407.16 | 14,007,844.43 |
| 加：营业外收入(元) | 167,624.50 | -843,540.68 | 380,118.13 | 116,406.77 | 1,077,340.25 | 2,571,823.52 | 130,855.52 | -137,562.99 | 309,564.33 |
| 减：营业外支出(元) | 212,325.69 | -1,297,456.18 | 187,200.38 | 3,851,009.15 | 664,928.66 | 243,782.75 | 197,600.50 | 719,731.82 | 305,631.13 |
| 五、利润总额(元) | 11,284,418.61 | -191,820,355.86 | -24,199,173.24 | -99,678,818.87 | 15,895,778.88 | -374,389,631.41 | -15,845,753.27 | -50,977,701.97 | 14,011,777.63 |
| 减：所得税费用(元) | 82,285.81 | 76,533,931.29 | 290,761.54 | -142,850.17 | 29,776.69 | 46,768,227.45 | 321,372.18 | -719,998.64 | 1,342,515.09 |
| 六、净利润(元) | 11,202,132.80 | -268,354,287.15 | -24,489,934.78 | -99,535,968.70 | 15,866,002.19 | -421,157,858.86 | -16,167,125.45 | -50,257,703.33 | 12,669,262.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,202,132.80 | -268,354,287.15 | -24,489,934.78 | -99,535,968.70 | 15,866,002.19 | -421,157,858.86 | -16,167,125.45 | -50,257,703.33 | 12,669,262.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,252,968.55 | -268,300,846.56 | -24,489,808.95 | -99,535,244.60 | 15,860,545.22 | -421,155,968.19 | -16,166,889.15 | -50,260,796.33 | 12,670,292.71 |
| 少数股东损益(元) | -50,835.75 | -53,440.59 | -125.83 | -724.10 | 5,456.97 | -1,890.67 | -236.30 | 3,093.00 | -1,030.17 |
| 扣除非经常性损益后的净利润(元) | 10,341,591.72 | -291,276,671.05 | -24,843,442.82 | -99,351,806.65 | 15,446,152.80 | -428,421,212.02 | -15,729,724.84 | -50,623,655.45 | 11,825,633.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.38 | -0.04 | -0.14 | 0.02 | -0.60 | -0.03 | -0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.38 | -0.04 | -0.14 | 0.02 | -0.60 | -0.03 | -0.07 | 0.02 |
| 九、综合收益总额(元) | 11,202,132.80 | -268,354,287.15 | -24,489,934.78 | -99,535,968.70 | 15,866,002.19 | -421,157,858.86 | -16,167,125.45 | -50,257,703.33 | 12,669,262.54 |
| 归属于母公司所有者的综合收益总额(元) | 11,252,968.55 | -268,300,846.56 | -24,489,808.95 | -99,535,244.60 | 15,860,545.22 | -421,155,968.19 | -16,166,889.15 | -50,260,796.33 | 12,670,292.71 |
| 归属于少数股东的综合收益总额(元) | -50,835.75 | -53,440.59 | -125.83 | -724.10 | 5,456.97 | -1,890.67 | -236.30 | 3,093.00 | -1,030.17 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |