| 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) | 41,690,864.97 | 68,599,040.18 | 55,066,908.72 | 124,902,054.39 | 45,472,170.83 | 109,008,223.62 | 81,332,483.75 | 69,979,913.37 | 118,974,971.71 |
| 营业收入(元) | 41,690,864.97 | 68,599,040.18 | 55,066,908.72 | 124,902,054.39 | 45,472,170.83 | 109,008,223.62 | 81,332,483.75 | 69,979,913.37 | 118,974,971.71 |
| 二、营业总成本(元) | 58,170,799.89 | 107,919,241.05 | 69,545,034.72 | 111,734,978.64 | 68,901,718.95 | 138,825,683.82 | 82,076,186.14 | 74,232,005.38 | 134,806,152.58 |
| 营业成本(元) | 40,245,417.16 | 68,945,803.38 | 53,292,993.80 | 105,727,676.14 | 44,803,726.62 | 107,425,786.01 | 77,371,058.58 | 65,850,871.58 | 107,894,623.62 |
| 研发费用(元) | 5,141,566.40 | 5,529,944.53 | 4,537,307.16 | 4,090,606.79 | 5,066,188.82 | 6,152,860.08 | 6,657,869.92 | 6,960,129.56 | 7,903,335.13 |
| 营业税金及附加(元) | 707,194.13 | 541,394.32 | 1,010,693.33 | 492,560.34 | 458,269.51 | 596,501.32 | 515,836.83 | 1,070,454.50 | 582,836.36 |
| 销售费用(元) | 3,753,570.74 | 3,684,284.99 | 5,904,351.84 | 4,301,581.29 | 3,925,252.51 | 6,571,936.90 | 4,691,956.35 | 5,607,521.89 | 6,247,654.57 |
| 管理费用(元) | 6,338,879.77 | 13,443,571.48 | 7,573,161.90 | 9,762,557.67 | 6,319,702.67 | 7,905,937.41 | 8,018,358.99 | 9,783,031.04 | 7,777,520.67 |
| 财务费用(元) | 1,984,171.69 | 15,774,242.35 | -2,773,473.31 | -12,640,003.59 | 8,328,578.82 | 10,172,662.10 | -15,178,894.53 | -15,040,003.20 | 4,400,182.24 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 2,173,803.76 | 2,976,800.94 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 317,774.47 | 104,913.94 |
| 资产减值损失(元) | -1,665,461.36 | -811,987.02 | 426,897.38 | -1,588,864.01 | -1,716,501.59 | -4,844,715.25 | 107,126.19 | 522,795.03 | -4,874,442.91 |
| 信用减值损失(元) | 1,600,185.00 | -25,069,768.05 | 4,681,233.50 | -5,660,899.29 | 4,042,141.12 | -1,465,313.12 | -9,617,203.13 | -9,393,736.83 | 2,315,044.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 64,959,495.10 |
| 资产处置收益(元) | - | 137,345.80 | 28,706.36 | -189,940.37 | -29,103.44 | 41,443.25 | 5,016.82 | 6,136.56 | -3,997.59 |
| 其他收益(元) | 689,468.66 | 596,157.20 | 2,559,262.26 | 725,165.31 | 888,990.06 | 1,351,466.65 | 2,421,746.51 | 985,050.83 | 2,315,035.04 |
| 四、营业利润(元) | -15,855,742.62 | -64,426,384.90 | -6,782,026.50 | 6,452,537.39 | -20,244,021.97 | -34,734,578.67 | -7,827,016.00 | -12,131,846.42 | 48,879,953.73 |
| 加：营业外收入(元) | 4,197.59 | 2,253,976.83 | 4,511.92 | 86,494.48 | 24,662.51 | 48,908.97 | 975,197.14 | 14,860.95 | 3,387.04 |
| 减：营业外支出(元) | 36,978.40 | 646,939.84 | 58,269.17 | -143,051.62 | 234,265.94 | -12,893.94 | -101,853.39 | 254,633.02 | 298,613.37 |
| 五、利润总额(元) | -15,888,523.43 | -62,819,347.91 | -6,835,783.75 | 6,682,083.49 | -20,453,625.40 | -34,672,775.76 | -6,749,965.47 | -12,371,618.49 | 48,584,727.40 |
| 减：所得税费用(元) | - | 600,405.56 | 0.97 | - | - | 439,899.63 | -127,496.56 | 236,151.97 | 148,643.56 |
| 六、净利润(元) | -15,888,523.43 | -63,419,753.47 | -6,835,784.72 | 7,247,660.94 | -20,453,625.40 | -35,112,675.39 | -6,622,468.91 | -12,607,770.46 | 48,436,083.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,888,523.43 | -63,419,753.47 | -6,835,784.72 | 7,247,660.94 | -20,453,625.40 | -35,112,675.39 | -6,622,468.91 | -12,607,770.46 | 48,436,083.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,928,331.33 | -60,319,939.54 | -7,261,523.24 | 5,549,376.77 | -20,082,407.35 | -35,048,996.08 | -6,496,334.23 | -12,316,160.05 | 48,460,041.54 |
| 少数股东损益(元) | 39,807.90 | -3,099,813.93 | 425,738.52 | 1,698,284.17 | -371,218.05 | -63,679.31 | -126,134.68 | -291,610.41 | -23,957.70 |
| 扣除非经常性损益后的净利润(元) | -16,381,513.07 | -67,378,033.10 | -9,350,227.64 | -609,856.75 | -21,183,757.33 | -43,955,189.23 | -10,000,001.09 | -15,546,368.57 | -18,514,953.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.36 | -0.04 | 0.03 | -0.12 | -0.21 | -0.04 | -0.07 | 0.29 |
| 二、稀释每股收益(元) | -0.10 | -0.36 | -0.04 | 0.03 | -0.12 | -0.21 | -0.04 | -0.07 | 0.29 |
| 八、其他综合收益(元) | 3,781.62 | -244,527.19 | 62,198.42 | -33,695.29 | 58,232.44 | 33,514.54 | -179,007.15 | -588,025.50 | 593,712.97 |
| 归属于母公司股东的其他综合收益(元) | 3,781.62 | -244,527.19 | 62,198.42 | -33,695.29 | 58,232.44 | 33,514.54 | -179,007.15 | -588,025.50 | 593,712.97 |
| 九、综合收益总额(元) | -15,884,741.81 | -63,664,280.66 | -6,773,586.30 | 7,213,965.65 | -20,395,392.96 | -35,079,160.85 | -6,801,476.06 | -13,195,795.96 | 49,029,796.81 |
| 归属于母公司所有者的综合收益总额(元) | -15,924,549.71 | -60,564,466.73 | -7,199,324.82 | 5,515,681.48 | -20,024,174.91 | -35,015,481.54 | -6,675,341.38 | -12,904,185.55 | 49,053,754.51 |
| 归属于少数股东的综合收益总额(元) | 39,807.90 | -3,099,813.93 | 425,738.52 | 1,698,284.17 | -371,218.05 | -63,679.31 | -126,134.68 | -291,610.41 | -23,957.70 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |