| 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) | 207,897,567.00 | 260,405,614.06 | 287,684,746.14 | 302,270,137.90 | 272,974,195.20 | 364,000,999.80 | 434,365,238.93 | 434,098,387.96 | 306,283,335.73 |
| 营业收入(元) | 207,897,567.00 | 260,405,614.06 | 287,684,746.14 | 302,270,137.90 | 272,974,195.20 | 364,000,999.80 | 434,365,238.93 | 434,098,387.96 | 306,283,335.73 |
| 二、营业总成本(元) | 216,890,881.15 | 260,680,412.65 | 304,613,214.92 | 351,138,713.07 | 309,680,695.06 | 369,256,153.11 | 437,232,593.42 | 416,320,936.02 | 301,920,953.69 |
| 营业成本(元) | 163,105,655.15 | 221,065,739.98 | 232,083,720.24 | 267,683,443.82 | 244,139,701.27 | 299,890,506.61 | 348,325,575.24 | 324,182,484.94 | 223,304,840.57 |
| 研发费用(元) | 244,551.86 | 218,287.75 | 91,889.19 | 89,607.60 | 89,607.60 | -398,267.93 | 232,148.40 | 254,149.80 | 257,668.30 |
| 营业税金及附加(元) | 1,217,044.45 | 1,203,981.03 | 856,181.77 | 836,937.86 | 1,359,410.71 | 1,133,770.96 | 491,032.58 | 581,067.69 | 934,811.47 |
| 销售费用(元) | 43,103,654.39 | 40,224,283.82 | 58,328,544.98 | 75,272,586.89 | 59,747,078.06 | 62,877,106.93 | 81,414,767.62 | 85,959,342.11 | 74,281,391.52 |
| 管理费用(元) | 7,402,871.80 | 2,575,242.50 | 8,027,614.85 | 9,252,416.20 | 8,146,090.95 | 5,148,404.76 | 7,638,800.78 | 8,284,341.82 | 7,322,384.07 |
| 财务费用(元) | 1,817,103.50 | -4,607,122.43 | 5,225,263.89 | -1,996,279.30 | -3,801,193.53 | 604,631.78 | -869,731.20 | -2,940,450.34 | -4,180,142.24 |
| 其中：利息费用(元) | 53,185.78 | 1,328,195.53 | -589,170.81 | 740,625.58 | 68,863.75 | 223,141.31 | 310,153.91 | 267,305.74 | 396,580.82 |
| 其中：利息收入(元) | 766,759.68 | 4,130,449.48 | -728,918.94 | 2,684,184.47 | 654,121.17 | 1,473,083.09 | 1,084,678.63 | 2,007,076.06 | 1,386,460.01 |
| 资产减值损失(元) | 1,285,487.92 | 1,911,289.18 | -456,335.40 | -192,158.22 | 2,315,528.31 | 32,137.05 | 653,672.91 | -4,434,066.67 | 182,642.61 |
| 信用减值损失(元) | -57,342.96 | -10,458,092.67 | 174,586.54 | -3,350,526.61 | 2,097,671.15 | -4,769,139.40 | 400,216.32 | -3,519,313.25 | -313,763.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,557,504.98 | 931,541.40 | -80,931.50 | 208,383.56 | 840,164.38 | -1,552,832.88 | 229,695.90 | -37,739.73 | 222,037.45 |
| 加：投资收益(元) | 3,010,487.51 | 458,229.89 | 1,301,096.67 | 1,787,384.79 | 962,179.95 | 2,830,250.68 | 1,544,972.71 | 1,464,947.02 | 2,647,659.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,591.17 | -1,408.56 | 6,088.19 | 2,888.83 | -1,577.21 | 7,439.76 | 827.50 | 4,412.78 | -2,829.53 |
| 其他收益(元) | 40,047.24 | 2,000.00 | 7,108.00 | - | 75,814.92 | 144,250.00 | - | 47,142.69 | 85,015.54 |
| 四、营业利润(元) | -6,272,139.42 | -8,006,170.65 | -15,982,944.47 | -49,839,151.79 | -30,415,141.15 | -8,501,974.59 | -38,796.65 | 11,298,422.00 | 7,185,973.89 |
| 加：营业外收入(元) | 1,273,565.47 | 563,825.74 | 748,159.35 | 377,891.20 | 2,736,800.73 | 460,870.98 | 838,724.73 | 525,622.18 | 5,963,376.83 |
| 减：营业外支出(元) | 74,697.55 | 49,748.80 | 120,322.50 | 1,909.20 | 82.70 | 188,922.48 | 120,138.99 | 30,870.61 | 390,264.40 |
| 五、利润总额(元) | -5,073,271.50 | -7,492,093.71 | -15,355,107.62 | -49,463,169.79 | -27,678,423.12 | -8,230,026.09 | 679,789.09 | 11,793,173.57 | 12,759,086.32 |
| 减：所得税费用(元) | -579,701.34 | -4,432,921.17 | -3,501,288.16 | -12,731,311.09 | -5,952,468.76 | -3,170,612.28 | -45,090.50 | 3,664,681.58 | 5,349,202.92 |
| 六、净利润(元) | -4,493,570.16 | -3,059,172.54 | -11,853,819.46 | -36,731,858.70 | -21,725,954.36 | -5,059,413.81 | 724,879.59 | 8,128,491.99 | 7,409,883.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,493,570.16 | -3,059,172.54 | -11,853,819.46 | -36,731,858.70 | -21,725,954.36 | -5,059,413.81 | 724,879.59 | 8,128,491.99 | 7,409,883.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,493,570.16 | -3,059,172.54 | -11,853,819.46 | -36,731,858.70 | -21,725,954.36 | -5,059,413.81 | 724,879.59 | 8,128,491.99 | 7,409,883.40 |
| 扣除非经常性损益后的净利润(元) | -6,466,829.61 | -4,055,860.25 | -13,235,254.82 | -38,943,125.55 | -25,129,068.22 | -6,163,503.24 | -1,201,864.52 | 6,644,257.99 | 1,075,654.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.12 | -0.36 | -0.22 | -0.05 | - | 0.09 | 0.07 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.12 | -0.36 | -0.22 | -0.05 | - | 0.09 | 0.07 |
| 八、其他综合收益(元) | -1,402,496.34 | 1,213,685.56 | -1,421,354.44 | 12,047.54 | -2,856.48 | 81,883.85 | -1,923.39 | 30,035.43 | -25,379.31 |
| 归属于母公司股东的其他综合收益(元) | -1,402,496.34 | 1,213,685.56 | -1,421,354.44 | 12,047.54 | -2,856.48 | 81,883.85 | -1,923.39 | 30,035.43 | -25,379.31 |
| 九、综合收益总额(元) | -5,896,066.50 | -1,845,486.98 | -13,275,173.90 | -36,719,811.16 | -21,728,810.84 | -4,977,529.96 | 722,956.20 | 8,158,527.42 | 7,384,504.09 |
| 归属于母公司所有者的综合收益总额(元) | -5,896,066.50 | -1,845,486.98 | -13,275,173.90 | -36,719,811.16 | -21,728,810.84 | -4,977,529.96 | 722,956.20 | 8,158,527.42 | 7,384,504.09 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-19 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |