| 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 |
| 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 |
| 一、营业总收入(元) | 153,193,029.68 | 151,311,946.74 | 110,923,304.58 | 127,584,695.24 | 114,486,172.35 | 153,818,213.61 | 133,697,165.31 | 162,577,173.36 |
| 营业收入(元) | 153,193,029.68 | 151,311,946.74 | 110,923,304.58 | 127,584,695.24 | 114,486,172.35 | 153,818,213.61 | 133,697,165.31 | 162,577,173.36 |
| 二、营业总成本(元) | 162,425,952.51 | 153,393,531.41 | 114,867,335.88 | 128,143,196.54 | 129,424,873.78 | 160,992,735.03 | 132,873,379.85 | 153,024,743.33 |
| 营业成本(元) | 134,118,806.25 | 137,386,652.51 | 98,482,587.30 | 116,001,020.42 | 120,499,877.96 | 138,928,610.20 | 118,259,246.35 | 136,339,640.19 |
| 研发费用(元) | 570,000.00 | 570,000.00 | 570,000.00 | 570,000.00 | 626,950.00 | 570,000.00 | 570,000.00 | 570,000.00 |
| 营业税金及附加(元) | 1,747,881.94 | 64,165.53 | 42,681.76 | 79,794.77 | 207,172.63 | 83,734.48 | 214,641.43 | 71,083.95 |
| 销售费用(元) | 964,834.65 | 2,425,261.42 | 2,949,088.00 | 1,334,504.38 | 1,903,110.34 | 1,493,856.28 | 1,474,784.57 | 1,754,594.56 |
| 管理费用(元) | 22,124,576.76 | 9,829,593.95 | 10,373,503.28 | 7,529,635.93 | 2,855,588.00 | 16,525,489.38 | 8,772,773.07 | 10,647,910.02 |
| 财务费用(元) | 2,899,852.91 | 3,117,858.00 | 2,449,475.54 | 2,628,241.04 | 3,332,174.85 | 3,391,044.69 | 3,581,934.43 | 3,641,514.61 |
| 其中：利息费用(元) | 1,316,133.25 | 4,206,510.24 | 3,455,363.60 | 2,388,618.41 | -784,869.43 | 4,383,739.83 | - | - |
| 其中：利息收入(元) | -1,152,943.28 | 755,687.61 | 525,949.88 | 252,973.94 | -3,847,021.98 | 1,020,770.89 | - | - |
| 信用减值损失(元) | -16,106,635.20 | 12,463.89 | - | - | 1,577,637.16 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 2,509,287.26 | - | - | - | 7,836.32 | - | - | - |
| 其他收益(元) | 1,644,809.66 | 653,738.73 | 841,443.07 | 435,895.34 | 872,904.58 | 1,173,015.62 | 1,363,667.51 | 1,782,143.97 |
| 四、营业利润(元) | -22,629,146.63 | -1,348,196.90 | -3,673,811.16 | -122,605.96 | -22,084,010.81 | -5,844,395.52 | 2,474,746.67 | 11,334,574.00 |
| 加：营业外收入(元) | 5,646,648.97 | 15,589.91 | 12,000,001.50 | 23.96 | 18,604,678.20 | 113,581.90 | 1,091.64 | 0.60 |
| 减：营业外支出(元) | 29,239.97 | 6,563.58 | 98,022.94 | 15,885.50 | 742,145.58 | 126,660.29 | 35,589.88 | 23,200.67 |
| 五、利润总额(元) | -17,011,737.63 | -1,339,170.57 | 8,228,167.40 | -138,467.50 | -4,221,478.19 | -5,857,473.91 | 2,440,248.43 | 11,311,373.93 |
| 减：所得税费用(元) | -2,502,032.30 | 1,112,676.20 | 2,373,652.72 | 1,030,208.96 | 1,767,190.32 | -223,662.53 | 1,340,039.80 | 2,408,609.67 |
| 六、净利润(元) | -14,509,705.33 | -2,451,846.77 | 5,854,514.68 | -1,168,676.46 | -5,988,668.51 | -5,633,811.38 | 1,100,208.63 | 8,902,764.26 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -14,509,705.33 | -2,451,846.77 | 5,854,514.68 | -1,168,676.46 | -5,988,668.51 | -5,633,811.38 | 1,100,208.63 | 8,902,764.26 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -14,262,560.59 | -3,022,593.51 | 5,891,922.84 | -1,139,945.67 | 3,076,416.47 | -5,080,156.00 | 1,145,894.11 | 8,331,835.08 |
| 少数股东损益(元) | -247,144.74 | 570,746.74 | -37,408.16 | -28,730.79 | -9,065,084.98 | -553,655.38 | -45,685.48 | 570,929.18 |
| 扣除非经常性损益后的净利润(元) | -23,119,144.89 | -3,098,828.72 | -6,021,221.94 | -1,124,590.16 | -33,446,193.16 | -5,217,963.42 | 1,102,354.94 | 8,355,035.31 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | 0.01 | - | 0.01 | -0.01 | - | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | 0.01 | - | 0.01 | -0.01 | - | 0.02 |
| 八、其他综合收益(元) | -1,637,333.72 | -2,862,773.04 | 362,605.20 | 171,452.04 | -1,425,924.27 | -4,299,413.90 | -291,630.25 | -2,143,717.39 |
| 归属于母公司股东的其他综合收益(元) | -1,637,333.72 | -2,862,773.04 | 362,605.20 | 171,452.04 | -1,425,924.27 | -4,299,413.90 | -291,630.25 | -2,143,717.39 |
| 九、综合收益总额(元) | -16,147,039.05 | -5,314,619.81 | 6,217,119.88 | -997,224.42 | -7,414,592.78 | -9,933,225.28 | 808,578.38 | 6,759,046.87 |
| 归属于母公司所有者的综合收益总额(元) | -15,899,894.31 | -5,885,366.55 | 6,254,528.04 | -968,493.63 | 1,650,492.20 | -9,379,569.90 | 854,263.86 | 6,188,117.69 |
| 归属于少数股东的综合收益总额(元) | -247,144.74 | 570,746.74 | -37,408.16 | -28,730.79 | -9,065,084.98 | -553,655.38 | -45,685.48 | 570,929.18 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |