| 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) | 75,550,297.09 | 45,710,258.42 | 67,554,601.59 | 91,724,280.98 | 91,337,924.51 | 102,250,192.18 | 70,511,871.98 | 91,400,747.06 |
| 营业收入(元) | 75,550,297.09 | 45,710,258.42 | 67,554,601.59 | 91,724,280.98 | 91,337,924.51 | 102,250,192.18 | 70,511,871.98 | 91,400,747.06 |
| 二、营业总成本(元) | 76,561,612.96 | 92,129,919.17 | 74,373,583.24 | 73,549,342.72 | 83,892,847.43 | 85,327,443.38 | 66,908,926.26 | 79,403,794.31 |
| 营业成本(元) | 54,110,203.20 | 67,020,279.00 | 52,523,922.72 | 51,807,525.58 | 58,371,321.46 | 53,880,169.36 | 49,933,469.92 | 55,422,354.79 |
| 研发费用(元) | 965,476.30 | -1,490,665.76 | 2,232,821.44 | 2,086,962.30 | 3,094,219.57 | 4,254,849.19 | 3,238,306.05 | 4,223,086.94 |
| 营业税金及附加(元) | 1,136,243.91 | 1,133,304.55 | 989,051.43 | 1,243,816.63 | 1,041,534.23 | 2,139,956.85 | 733,733.19 | 574,288.33 |
| 销售费用(元) | 5,825,904.36 | 7,483,980.57 | 2,912,056.31 | 7,716,624.78 | 11,822,416.91 | 13,086,082.05 | 7,175,419.15 | 7,268,510.70 |
| 管理费用(元) | 12,286,492.12 | 13,444,321.66 | 13,306,391.23 | 8,737,757.37 | 6,569,084.32 | 15,236,412.87 | 7,652,049.94 | 7,954,625.02 |
| 财务费用(元) | 2,237,293.07 | 4,538,699.15 | 2,409,340.11 | 1,956,656.06 | 2,994,270.94 | -3,270,026.94 | -1,824,051.99 | 3,960,928.53 |
| 其中：利息费用(元) | 2,842,268.52 | 4,842,078.60 | 2,612,942.30 | 3,182,079.99 | 2,918,583.26 | 3,663,129.49 | 5,614,709.94 | 2,183,380.21 |
| 其中：利息收入(元) | 41,424.50 | 744,155.53 | 238,775.25 | 360,413.46 | 418,385.06 | 419,821.50 | 252,475.56 | 476,061.90 |
| 资产减值损失(元) | - | -4,634,612.42 | 292,060.77 | -57,881.08 | 2,400,201.70 | - | - | - |
| 信用减值损失(元) | 80,416.26 | 37,501,428.33 | -325,710.58 | -28,754,371.60 | -9,201,094.41 | -218,279.26 | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -40,636.41 | 810,104.78 | -1,010,101.38 | -29,116.29 | 114,864.32 | 10,971,588.43 | -229,109.78 | -20,566.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,636.41 | -294,384.81 | 94,388.21 | - | - | 10,971,588.43 | -229,109.78 | -20,566.74 |
| 资产处置收益(元) | - | 968,472.37 | - | 35,485.63 | 173,494.62 | - | - | -5,570.12 |
| 其他收益(元) | 624,305.99 | 2,254,453.08 | 652,898.35 | 691,381.21 | 623,246.78 | 1,438,936.82 | 968,251.83 | 940,445.09 |
| 四、营业利润(元) | -347,230.03 | -9,981,607.15 | -7,209,834.49 | -9,939,563.87 | 1,555,790.09 | 28,366,438.31 | 1,103,781.28 | 12,911,260.98 |
| 加：营业外收入(元) | 74,106.44 | -815,438.69 | 87,658.40 | 1,316,737.01 | 532,223.28 | 41,845.35 | 590,547.17 | 134,159.36 |
| 减：营业外支出(元) | 67,683.05 | 5,730,525.61 | 97,192.07 | 42,767.84 | 39,728.31 | -19,608.76 | 53,726.24 | 364,457.88 |
| 五、利润总额(元) | -340,806.64 | -16,527,571.45 | -7,219,368.16 | -8,665,594.70 | 2,048,285.06 | 28,427,892.42 | 1,640,602.21 | 12,680,962.46 |
| 减：所得税费用(元) | 1,826,722.96 | -10,093,854.75 | 534,767.41 | 12,462,991.02 | -1,331,517.24 | 876,119.86 | 565,224.35 | 316,448.99 |
| 六、净利润(元) | -2,167,529.60 | -6,433,716.70 | -7,754,135.57 | -21,128,585.72 | 3,379,802.30 | 27,551,772.56 | 1,075,377.86 | 12,364,513.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,167,529.60 | -6,433,716.70 | -7,754,135.57 | -21,128,585.72 | 3,379,802.30 | 27,551,772.56 | 1,075,377.86 | 12,364,513.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -3,319,302.29 | -5,322,033.71 | -9,088,221.67 | -22,127,406.24 | 1,453,271.89 | 25,226,868.87 | 2,563,863.47 | 9,167,962.88 |
| 少数股东损益(元) | 1,151,772.69 | -1,111,682.99 | 1,334,086.10 | 998,820.52 | 1,926,530.41 | 2,324,903.69 | -1,488,485.61 | 3,196,550.59 |
| 扣除非经常性损益后的净利润(元) | -3,949,689.40 | -1,033,185.16 | -9,694,962.70 | -24,086,597.63 | 164,035.52 | 23,033,294.65 | 3,371,399.69 | 8,618,671.55 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | -0.01 | -0.01 | -0.03 | - | 0.04 | - | 0.01 |
| 二、稀释每股收益(元) | - | -0.01 | -0.01 | -0.03 | - | 0.04 | - | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -5,971,233.00 | -5,357,536.01 | 800,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -5,971,233.00 | -5,357,536.01 | 800,000.00 |
| 九、综合收益总额(元) | -2,167,529.60 | -6,392,497.15 | -7,754,135.57 | -21,128,585.72 | 3,379,802.30 | 21,580,539.56 | -4,282,158.15 | 13,164,513.47 |
| 归属于母公司所有者的综合收益总额(元) | -3,319,302.29 | -5,280,814.16 | -9,088,221.67 | -22,127,406.24 | 1,453,271.89 | 19,255,635.87 | -2,793,672.54 | 9,967,962.88 |
| 归属于少数股东的综合收益总额(元) | 1,151,772.69 | -1,111,682.99 | 1,334,086.10 | 998,820.52 | 1,926,530.41 | 2,324,903.69 | -1,488,485.61 | 3,196,550.59 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-08-31 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 保留意见 |