| 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) | 121,668,043.10 | 147,216,031.04 | 116,110,156.63 | 125,921,132.25 | 126,830,005.78 | 149,303,806.10 | 135,531,321.86 | 86,703,370.80 | 142,808,254.98 |
| 营业收入(元) | 121,668,043.10 | 147,216,031.04 | 116,110,156.63 | 125,921,132.25 | 126,830,005.78 | 149,303,806.10 | 135,531,321.86 | 86,703,370.80 | 142,808,254.98 |
| 二、营业总成本(元) | 135,519,753.49 | 152,378,217.13 | 123,050,122.80 | 133,449,865.39 | 127,777,990.14 | 125,962,058.14 | 158,050,903.95 | 116,521,171.73 | 132,938,182.63 |
| 营业成本(元) | 106,859,732.82 | 121,163,521.30 | 100,198,952.22 | 108,478,254.26 | 92,996,674.33 | 106,567,099.30 | 112,566,680.77 | 63,641,383.78 | 96,590,014.61 |
| 研发费用(元) | 1,524,044.05 | 4,809,246.69 | 1,768,621.28 | 1,886,383.34 | 1,808,361.59 | 3,471,594.78 | 1,629,270.45 | 852,816.29 | 641,038.08 |
| 营业税金及附加(元) | 1,266,808.51 | 919,155.82 | 1,295,104.32 | 1,268,645.86 | 2,266,211.98 | 3,466,813.63 | 4,256,206.93 | 2,494,634.98 | 1,469,089.35 |
| 销售费用(元) | 2,965,880.05 | 3,407,773.65 | 2,604,108.89 | 2,782,813.52 | 2,677,991.47 | 3,314,601.23 | 2,657,161.40 | 1,737,169.11 | 2,402,331.50 |
| 管理费用(元) | 16,158,981.36 | 15,810,758.51 | 13,831,598.27 | 16,237,449.72 | 21,172,790.67 | 3,458,530.89 | 30,202,317.97 | 41,339,710.34 | 24,545,626.03 |
| 财务费用(元) | 6,744,306.70 | 6,267,761.16 | 3,351,737.82 | 2,796,318.69 | 6,855,960.10 | 5,683,418.31 | 6,739,266.43 | 6,455,457.23 | 7,290,083.06 |
| 其中：利息费用(元) | 6,928,871.67 | 6,392,797.19 | 7,604,509.89 | 7,674,864.33 | 6,862,977.11 | 5,967,133.31 | 7,385,230.52 | 7,487,190.55 | 7,514,071.71 |
| 其中：利息收入(元) | 148,223.89 | 230,027.36 | 4,104,522.87 | 4,578,091.71 | 131,711.80 | 84,939.03 | 111,692.38 | 347,654.36 | 320,379.64 |
| 资产减值损失(元) | - | -1,824,405.83 | - | - | - | -29,481,510.17 | - | - | - |
| 信用减值损失(元) | 743,629.99 | -18,723,051.64 | -1,287,343.84 | -475,085.10 | -557,845.15 | -7,120,043.98 | -340,507.69 | -41,135.56 | -626,570.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -11,177.48 | -22,090.30 | 548,835.06 | -9,902.62 | -512.58 | -9,189,910.77 | -1,192,686.06 | 1,914,144.77 | -1,723,855.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,177.48 | -11,270.04 | -11,273.18 | -11,297.87 | -11,186.33 | -3,549,832.81 | -1,192,686.06 | 1,734,277.37 | -1,937,173.80 |
| 资产处置收益(元) | 834,979.64 | -86,489.25 | 171,919.37 | 372,699.38 | 4,677,019.36 | 258,344.15 | 1,257,280.44 | -34,103.69 | 27,417.06 |
| 其他收益(元) | 4,880,819.31 | 5,142,801.81 | 3,841,866.55 | 3,171,616.43 | 2,392,062.41 | 3,172,770.10 | 2,593,178.74 | 412,668.90 | 2,391,524.61 |
| 四、营业利润(元) | -7,403,458.93 | -20,675,421.30 | -3,664,689.03 | -5,025,033.23 | 5,562,739.68 | -19,018,602.71 | -20,202,316.66 | -27,736,556.60 | 9,938,587.38 |
| 加：营业外收入(元) | 0.01 | 1,827,936.28 | 817,623.41 | 126,475.14 | 1,759,547.28 | 1,974,815.98 | 266,999.34 | 58,162.57 | 683,188.42 |
| 减：营业外支出(元) | - | 79,256.55 | 209,775.18 | 114,537.01 | 72,263.68 | 8,028,743.79 | 359,503.80 | 9,352.79 | 29,415.38 |
| 五、利润总额(元) | -7,403,458.92 | -18,926,741.57 | -3,056,840.80 | -5,013,095.10 | 7,250,023.28 | -25,072,530.52 | -20,294,821.12 | -27,687,746.82 | 10,592,360.42 |
| 减：所得税费用(元) | 817,705.10 | -437,978.31 | 810,130.72 | 1,602,055.44 | 4,949,915.08 | 4,936,474.63 | 1,710,067.19 | 4,082,275.70 | 8,353,332.33 |
| 六、净利润(元) | -8,221,164.02 | -18,488,763.26 | -3,866,971.52 | -6,615,150.54 | 2,300,108.20 | -30,009,005.15 | -22,004,888.31 | -31,770,022.52 | 2,239,028.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,221,164.02 | -18,488,763.26 | -3,866,971.52 | -6,615,150.54 | 2,300,108.20 | -30,009,005.15 | -22,004,888.31 | -31,770,022.52 | 2,239,028.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,643,829.43 | -18,848,133.01 | -4,216,764.20 | -6,933,581.30 | 1,231,824.78 | -32,555,110.97 | -21,904,977.09 | -28,718,670.50 | 2,177,963.54 |
| 少数股东损益(元) | 422,665.41 | 359,369.75 | 349,792.68 | 318,430.76 | 1,068,283.42 | 2,546,105.82 | -99,911.22 | -3,051,352.02 | 61,064.55 |
| 扣除非经常性损益后的净利润(元) | -10,868,515.98 | -24,668,725.51 | -5,208,295.72 | -8,673,550.71 | -4,300,965.61 | -22,764,371.91 | -25,434,775.19 | -29,285,081.48 | 701,997.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.01 | -0.01 | - | -0.05 | -0.03 | -0.04 | - |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.01 | -0.01 | - | -0.05 | -0.03 | -0.04 | - |
| 九、综合收益总额(元) | -8,221,164.02 | -15,958,763.26 | -3,866,971.52 | -6,615,150.54 | 2,300,108.20 | -30,243,005.15 | -22,004,888.31 | -31,770,022.52 | 2,239,028.09 |
| 归属于母公司所有者的综合收益总额(元) | -8,643,829.43 | -16,364,033.01 | -4,216,764.20 | -6,933,581.30 | 1,231,824.78 | -32,782,090.97 | -21,904,977.09 | -28,718,670.50 | 2,177,963.54 |
| 归属于少数股东的综合收益总额(元) | 422,665.41 | 405,269.75 | 349,792.68 | 318,430.76 | 1,068,283.42 | 2,539,085.82 | -99,911.22 | -3,051,352.02 | 61,064.55 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-11 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |