| 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) | 16,649,876.31 | 20,337,923.00 | 23,201,695.46 | 23,609,487.99 | 20,891,494.35 | 19,178,280.84 | 268,129,198.47 | 323,989,838.17 | 274,449,534.28 |
| 营业收入(元) | 16,649,876.31 | 20,337,923.00 | 23,201,695.46 | 23,609,487.99 | 20,891,494.35 | 19,178,280.84 | 268,129,198.47 | 323,989,838.17 | 274,449,534.28 |
| 二、营业总成本(元) | 25,970,020.19 | 26,909,966.13 | 36,906,113.23 | 58,783,102.34 | 28,555,196.89 | 50,514,895.90 | 312,675,190.09 | 356,531,528.43 | 289,115,075.83 |
| 营业成本(元) | 7,289,394.72 | 11,002,772.01 | 12,220,021.53 | 17,824,515.26 | 10,352,091.08 | 17,443,347.12 | 245,554,019.02 | 287,403,167.13 | 249,424,255.51 |
| 研发费用(元) | 3,332,501.12 | 1,325,691.06 | 3,390,595.14 | 3,415,009.89 | 3,944,039.75 | 15,856,950.06 | 14,909,687.01 | 15,569,024.25 | 8,837,442.94 |
| 营业税金及附加(元) | 522,389.84 | 996,332.33 | 526,979.97 | 1,026,662.56 | 466,085.92 | 1,307,932.32 | 1,006,860.30 | 7,820,185.60 | 1,116,432.69 |
| 销售费用(元) | 4,099,107.15 | 6,232,562.19 | 7,181,239.05 | 5,631,846.42 | 4,047,132.32 | 3,116,113.50 | 8,996,571.06 | 7,709,636.35 | 7,488,013.89 |
| 管理费用(元) | 10,382,698.07 | 11,569,256.15 | 15,486,074.91 | 17,126,630.26 | 14,201,628.42 | 19,666,989.65 | 24,707,137.85 | 24,947,303.15 | 21,452,835.75 |
| 财务费用(元) | 343,929.29 | -4,216,647.61 | -1,898,797.37 | 13,758,437.95 | -4,455,780.60 | -6,876,436.75 | 17,500,914.85 | 13,082,211.95 | 796,095.05 |
| 其中：利息费用(元) | 727,009.82 | 631,296.07 | 739,841.72 | 761,358.88 | 760,946.84 | -2,703,854.70 | 1,388,990.43 | 1,335,216.30 | 1,784,823.10 |
| 其中：利息收入(元) | 1,006,463.88 | 1,089,834.82 | 862,019.84 | 931,663.03 | 1,496,785.26 | 2,315,061.87 | 103,087.53 | 175,867.62 | 81,585.11 |
| 资产减值损失(元) | - | - | - | - | - | -2,447,177.66 | -4,272,146.60 | -382,592.58 | 351,614.89 |
| 信用减值损失(元) | -779,046.26 | -9,907,638.42 | 46,328.08 | 37,134.33 | -7,374.15 | -46,914,422.89 | 599,195.73 | 1,637,773.22 | 29,309,558.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,215,373.46 | 4,992,631.22 | 1,755,661.99 | 4,136,917.18 | 6,458,780.60 | -833,421.87 | 340,535.26 | 164,504.84 | 8,010.46 |
| 加：投资收益(元) | -220,833.02 | -5,637,297.91 | -33,373.58 | 1,355,526.49 | 1,253,041.70 | 49,437,659.65 | 264,939,624.71 | 7,720,439.22 | -1,761,248.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -238,344.56 | -6,802,511.19 | -40,116.12 | 233,659.48 | 349,480.40 | 3,726,932.24 | 492,851.25 | 1,275,038.39 | -1,831,265.88 |
| 资产处置收益(元) | - | 2,044,572.80 | - | 74,546.94 | 2,477.88 | -352,397.23 | - | - | - |
| 其他收益(元) | 193,213.89 | 487,858.33 | 178,252.54 | 1,170,320.76 | 139,450.36 | 847,845.89 | 1,307,348.91 | 1,125,207.76 | 792,414.78 |
| 四、营业利润(元) | -1,911,435.81 | -87,321,897.05 | -11,757,548.74 | -28,399,168.65 | 182,673.85 | -31,598,529.17 | 218,368,566.39 | 24,491,923.61 | 14,034,809.02 |
| 加：营业外收入(元) | 237,427.04 | 72,355.13 | - | - | - | 344,334.89 | 1,085.60 | 21,207.12 | -22.06 |
| 减：营业外支出(元) | 13,275.58 | 9,686,212.90 | 81,727.33 | 70,224.42 | 5,059.86 | 824,177.39 | 298,203.29 | 1,194,361.87 | -350,615.16 |
| 五、利润总额(元) | -1,687,284.35 | -96,935,754.82 | -11,839,276.07 | -28,469,391.07 | 177,613.99 | -32,078,371.67 | 218,071,448.70 | 23,318,768.86 | 14,385,402.12 |
| 减：所得税费用(元) | -176,248.61 | -3,336,615.44 | -650,371.30 | -683,096.53 | -58,289.88 | -7,854,621.78 | -3,240,850.55 | -1,381,003.37 | -1,178,373.88 |
| 六、净利润(元) | -1,511,035.74 | -93,599,139.38 | -11,188,904.77 | -27,786,294.54 | 235,903.87 | -24,223,749.89 | 221,312,299.25 | 24,699,772.23 | 15,563,776.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,511,035.74 | -93,599,139.38 | -11,188,904.77 | -27,786,294.54 | 235,903.87 | -23,579,422.98 | 221,312,299.25 | -17,149,206.57 | 15,957,513.80 |
| 终止经营净利润(元) | - | - | - | - | - | -644,326.91 | - | 41,848,978.80 | -393,737.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -153,837.59 | -87,068,101.48 | -9,357,556.47 | -24,971,378.55 | 1,281,203.21 | -16,318,132.23 | 225,227,221.05 | 5,779,109.03 | 17,608,180.89 |
| 少数股东损益(元) | -1,357,198.15 | -6,531,037.90 | -1,831,348.30 | -2,814,915.99 | -1,045,299.34 | -7,905,617.66 | -3,914,921.80 | 18,920,663.20 | -2,044,404.89 |
| 扣除非经常性损益后的净利润(元) | -8,687,680.76 | -84,509,271.76 | -11,157,062.74 | -30,799,863.27 | -6,030,449.84 | -14,458,250.68 | -40,094,247.46 | -21,742,071.65 | -11,572,690.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.08 | -0.01 | -0.02 | - | -0.01 | 0.20 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | -0.08 | -0.01 | -0.02 | - | -0.01 | 0.20 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 534,821.91 | -4,216,696.54 | -1,991,840.67 | 15,452,399.00 | -4,072,219.92 | -6,125,775.98 | 17,313,607.96 | 16,260,410.21 | -1,233,629.26 |
| 归属于母公司股东的其他综合收益(元) | 534,821.91 | -4,216,696.54 | -1,991,840.67 | 15,452,399.00 | -4,072,219.92 | -6,125,775.98 | 17,313,607.96 | 16,260,410.21 | -1,233,629.26 |
| 九、综合收益总额(元) | -976,213.83 | -97,815,835.92 | -13,180,745.44 | -12,333,895.54 | -3,836,316.05 | -30,349,525.87 | 238,625,907.21 | 40,960,182.44 | 14,330,146.74 |
| 归属于母公司所有者的综合收益总额(元) | 380,984.32 | -91,284,798.02 | -11,349,397.14 | -9,518,979.55 | -2,791,016.71 | -22,443,908.21 | 242,540,829.01 | 22,039,519.24 | 16,374,551.63 |
| 归属于少数股东的综合收益总额(元) | -1,357,198.15 | -6,531,037.90 | -1,831,348.30 | -2,814,915.99 | -1,045,299.34 | -7,905,617.66 | -3,914,921.80 | 18,920,663.20 | -2,044,404.89 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 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 |