| 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) | 19,596,876.55 | 165,774,278.07 | 53,708,467.36 | 37,102,129.44 | 23,192,969.81 | 177,124,949.18 | 49,613,497.18 | 59,539,337.61 | 30,977,876.90 |
| 营业收入(元) | 19,596,876.55 | 165,774,278.07 | 53,708,467.36 | 37,102,129.44 | 23,192,969.81 | 177,124,949.18 | 49,613,497.18 | 59,539,337.61 | 30,977,876.90 |
| 二、营业总成本(元) | 35,550,125.05 | 115,704,800.07 | 53,507,840.29 | 46,665,833.92 | 36,702,829.20 | 135,983,094.18 | 50,896,346.57 | 60,840,724.74 | 37,303,680.24 |
| 营业成本(元) | 11,797,005.75 | 93,348,594.16 | 30,260,232.58 | 23,551,776.96 | 14,371,407.44 | 103,784,890.62 | 30,973,210.34 | 36,891,047.14 | 15,523,498.74 |
| 研发费用(元) | 7,675,362.43 | 7,537,277.63 | 8,555,548.33 | 6,698,576.02 | 6,805,088.26 | 12,019,120.46 | 7,485,105.85 | 10,461,886.03 | 8,659,252.08 |
| 营业税金及附加(元) | 141,810.91 | 1,652,076.63 | 219,211.50 | 904,311.88 | 162,272.57 | 1,801,505.97 | 304,329.79 | 1,267,153.04 | 168,420.40 |
| 销售费用(元) | 7,598,211.55 | 7,812,638.45 | 6,495,547.71 | 7,495,902.88 | 5,934,612.17 | 10,455,832.76 | 6,247,601.71 | 5,324,515.85 | 6,576,221.37 |
| 管理费用(元) | 8,030,509.11 | 4,797,377.98 | 7,403,178.23 | 8,399,860.03 | 8,223,639.50 | 8,456,003.77 | 5,784,443.89 | 7,403,943.68 | 6,805,454.58 |
| 财务费用(元) | 307,225.30 | 556,835.22 | 574,121.94 | -384,593.85 | 1,205,809.26 | -534,259.40 | 101,654.99 | -507,821.00 | -429,166.93 |
| 其中：利息费用(元) | 2,236,309.86 | 2,022,799.58 | 2,159,323.20 | 2,162,579.96 | 2,337,752.33 | 238,875.00 | - | - | - |
| 其中：利息收入(元) | 1,969,236.42 | 1,512,297.46 | 9,795,068.85 | -5,466,209.59 | 1,407,923.77 | 853,657.88 | 2,745,194.56 | -1,925,889.25 | 599,678.66 |
| 资产减值损失(元) | -725,457.60 | -2,939,122.63 | -11,627.07 | -397,903.39 | -1,086,283.50 | -4,904,930.03 | 79,747.06 | -696,940.46 | 1,131.50 |
| 信用减值损失(元) | 4,112,872.69 | -14,008,589.58 | -937,492.62 | -976,828.20 | 4,358,146.76 | -13,434,641.12 | 420,904.46 | 753,178.16 | 7,182,843.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -101,570.34 | - | - | - | -93,144.44 | -335,139.72 | 335,139.72 | - | -226,893.23 |
| 加：投资收益(元) | -30,081.17 | 1,179,478.00 | 307,845.81 | 186,040.68 | -27,001.05 | 835,687.57 | -1,489.61 | 136,714.35 | 721,177.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -132,444.29 | 994,818.04 | 231,013.34 | 6,799.13 | -27,244.23 | - | -16,508.33 | - | - |
| 资产处置收益(元) | - | - | -7,260.50 | - | - | - | - | - | - |
| 其他收益(元) | 2,342,122.03 | 6,180,836.08 | 1,180,249.70 | 1,208,274.60 | 1,643,034.69 | 8,544,443.82 | 1,936,706.74 | 1,215,859.84 | 1,453,364.27 |
| 四、营业利润(元) | -10,355,362.89 | 40,583,650.21 | 732,342.39 | -9,451,234.20 | -8,715,106.93 | 31,847,275.52 | 1,481,738.85 | 107,424.76 | 2,805,820.38 |
| 加：营业外收入(元) | 30,075.89 | 8,560.04 | -2,283.56 | -1,120.95 | 104,821.32 | -89,738.02 | 841,408.10 | 1,049,103.16 | 48,676.22 |
| 减：营业外支出(元) | 7,236.41 | 98,124.72 | 7,503.66 | 1,144.31 | 24,437.30 | 68.76 | 833.80 | 2,993.44 | 798.99 |
| 五、利润总额(元) | -10,332,523.41 | 40,494,085.53 | 722,555.17 | -9,453,499.46 | -8,634,722.91 | 31,757,468.74 | 2,322,313.15 | 1,153,534.48 | 2,853,697.61 |
| 减：所得税费用(元) | 441,998.62 | -1,537,108.93 | -35,566.23 | 356,172.41 | 183,068.04 | 1,543,528.87 | -470,893.67 | 316,563.38 | 210,274.50 |
| 六、净利润(元) | -10,774,522.03 | 42,031,194.46 | 758,121.40 | -9,809,671.87 | -8,817,790.95 | 30,213,939.87 | 2,793,206.82 | 836,971.10 | 2,643,423.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,774,522.03 | 42,031,194.46 | 758,121.40 | -9,809,671.87 | -8,817,790.95 | 30,213,939.87 | 2,793,206.82 | 836,971.10 | 2,643,423.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,599,836.79 | 42,780,859.87 | 882,136.51 | -9,782,708.26 | -8,812,888.71 | 30,222,479.10 | 2,798,084.82 | 841,570.08 | 2,643,550.75 |
| 少数股东损益(元) | -174,685.24 | -749,665.41 | -124,015.11 | -26,963.61 | -4,902.24 | -8,539.23 | -4,878.00 | -4,598.98 | -127.64 |
| 扣除非经常性损益后的净利润(元) | -11,110,572.83 | 41,127,023.04 | -31,144.95 | -10,708,159.28 | -9,669,409.93 | 25,929,093.36 | 1,071,944.48 | -375,012.88 | 1,788,220.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | 0.53 | 0.01 | -0.12 | -0.11 | 0.37 | 0.03 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.13 | 0.53 | 0.01 | -0.12 | -0.11 | 0.37 | 0.03 | 0.01 | 0.03 |
| 九、综合收益总额(元) | -10,774,522.03 | 42,031,194.46 | 758,121.40 | -9,809,671.87 | -8,817,790.95 | 30,213,939.87 | 2,793,206.82 | 836,971.10 | 2,643,423.11 |
| 归属于母公司所有者的综合收益总额(元) | -10,599,836.79 | 42,780,859.87 | 882,136.51 | -9,782,708.26 | -8,812,888.71 | 30,222,479.10 | 2,798,084.82 | 841,570.08 | 2,643,550.75 |
| 归属于少数股东的综合收益总额(元) | -174,685.24 | -749,665.41 | -124,015.11 | -26,963.61 | -4,902.24 | -8,539.23 | -4,878.00 | -4,598.98 | -127.64 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |