| 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) | 126,404,966.23 | 84,486,503.99 | 61,546,213.51 | 140,012,969.21 | 121,917,781.05 | 199,868,765.83 | 77,411,356.38 | 139,991,330.67 | 73,910,533.92 |
| 营业收入(元) | 126,404,966.23 | 84,486,503.99 | 61,546,213.51 | 140,012,969.21 | 121,917,781.05 | 199,868,765.83 | 77,411,356.38 | 139,991,330.67 | 73,910,533.92 |
| 二、营业总成本(元) | 143,261,411.08 | 166,111,658.38 | 107,661,696.95 | 173,466,662.39 | 122,136,919.87 | 155,226,812.62 | 115,603,110.29 | 143,401,621.02 | 97,149,502.38 |
| 营业成本(元) | 71,800,332.91 | 39,945,890.58 | 24,698,476.10 | 75,587,088.29 | 39,383,782.58 | 64,025,068.95 | 22,230,573.41 | 50,450,283.66 | 24,222,041.53 |
| 研发费用(元) | 18,765,695.39 | 41,677,694.19 | 26,611,612.27 | 28,025,808.45 | 25,539,459.52 | 40,840,554.75 | 24,796,303.43 | 26,224,052.16 | 22,715,695.98 |
| 营业税金及附加(元) | 601,084.66 | 742,509.91 | 401,986.22 | 522,374.72 | 500,536.83 | 1,869,282.83 | 642,481.09 | 1,326,777.52 | 426,612.51 |
| 销售费用(元) | 35,824,247.69 | 58,627,770.63 | 40,399,160.44 | 49,521,953.56 | 36,783,604.85 | 36,291,596.77 | 41,336,875.17 | 43,077,929.95 | 30,519,302.38 |
| 管理费用(元) | 17,874,845.82 | 26,257,114.17 | 16,802,290.30 | 22,920,621.65 | 23,990,410.31 | 16,208,130.65 | 31,310,364.52 | 28,279,361.44 | 22,609,664.96 |
| 财务费用(元) | -1,604,795.39 | -1,139,321.10 | -1,251,828.38 | -3,111,184.28 | -4,060,874.22 | -4,007,821.33 | -4,713,487.33 | -5,956,783.71 | -3,343,814.98 |
| 其中：利息费用(元) | 107,366.89 | 552,470.96 | 948,817.61 | 160,552.45 | 199,838.29 | 307,427.52 | 207,615.37 | - | - |
| 其中：利息收入(元) | 2,070,284.62 | 1,759,133.78 | 2,296,025.87 | 3,350,881.44 | 4,314,558.92 | 4,413,324.32 | 4,955,569.63 | 6,155,198.84 | 3,537,437.43 |
| 资产减值损失(元) | -114,942.38 | -19,979,126.43 | 57,158.37 | -54,844.20 | 8,427.09 | -610,476.29 | -13,072.78 | 407,298.42 | -110,934.90 |
| 信用减值损失(元) | 1,817,552.96 | -6,148,698.08 | 163,854.11 | -1,074,011.74 | 1,071,224.05 | -12,966,435.27 | -1,477,031.97 | -3,822,736.03 | -2,292,697.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -888,681.68 | 125,738.54 | -152,601.17 | 443,911.04 | -482,077.07 | 724,155.61 | 333,984.63 | 123,643.81 | -643,074.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -450,626.39 | 412,710.02 | -228,214.57 | 443,911.04 | -771,656.63 | 725,830.61 | 333,984.63 | 123,643.81 | -643,074.55 |
| 资产处置收益(元) | 1,363.55 | 5,331.19 | 179.37 | -25,308.18 | 32,310.18 | 6,811.68 | -3,652.89 | 805.83 | 62,638.77 |
| 其他收益(元) | 1,417,077.85 | 8,354,135.76 | 1,584,818.79 | 2,003,170.42 | 7,559,030.53 | 3,134,762.52 | 5,576,854.57 | 5,363,896.23 | 7,035,800.40 |
| 四、营业利润(元) | -14,624,074.55 | -99,267,773.41 | -44,462,073.97 | -32,160,775.84 | 7,969,775.96 | 34,930,771.46 | -33,774,672.35 | -1,337,382.09 | -19,187,236.57 |
| 加：营业外收入(元) | 2,705.38 | 96,935.20 | 8.51 | 208.87 | 64,114.89 | 779.36 | 50,120.65 | -21,320.66 | 22,422.87 |
| 减：营业外支出(元) | 15,083.53 | 215,530.39 | 3,634.33 | -30,344.56 | 37,197.51 | 148,287.25 | 164,672.22 | 45,451.95 | 2,381.23 |
| 五、利润总额(元) | -14,636,452.70 | -99,386,368.60 | -44,465,699.79 | -32,130,222.41 | 7,996,693.34 | 34,783,263.57 | -33,889,223.92 | -1,404,154.70 | -19,167,194.93 |
| 减：所得税费用(元) | -353,500.04 | -26,457,740.90 | 1,588,302.20 | 65,270.84 | 1,965,027.76 | 128,045.99 | 1,983,617.63 | 2,013,464.75 | -431,011.54 |
| 六、净利润(元) | -14,282,952.66 | -72,928,627.70 | -46,054,001.99 | -32,195,493.25 | 6,031,665.58 | 34,655,217.58 | -35,872,841.55 | -3,417,619.45 | -18,736,183.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,282,952.66 | -72,928,627.70 | -46,054,001.99 | -32,195,493.25 | 6,031,665.58 | 34,655,217.58 | -35,872,841.55 | -3,417,619.45 | -18,736,183.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,313,817.39 | -73,958,352.97 | -51,058,397.88 | -35,138,839.78 | 2,990,540.14 | 30,862,726.31 | -38,765,769.87 | -4,938,621.77 | -20,806,813.20 |
| 少数股东损益(元) | 2,030,864.73 | 1,029,725.27 | 5,004,395.89 | 2,943,346.53 | 3,041,125.44 | 3,792,491.27 | 2,892,928.32 | 1,521,002.32 | 2,070,629.81 |
| 扣除非经常性损益后的净利润(元) | -16,770,517.54 | -80,894,820.71 | -51,259,444.28 | -35,247,551.21 | 1,694,827.47 | 30,383,185.74 | -38,693,871.07 | -7,177,666.81 | -20,881,006.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.40 | -0.28 | -0.20 | 0.02 | 0.17 | -0.22 | -0.02 | -0.12 |
| 二、稀释每股收益(元) | -0.08 | -0.40 | -0.28 | -0.20 | 0.02 | 0.17 | -0.22 | -0.03 | -0.11 |
| 九、综合收益总额(元) | -14,282,952.66 | -72,928,627.70 | -46,054,001.99 | -32,195,493.25 | 6,031,665.58 | 34,655,217.58 | -35,872,841.55 | -3,417,619.45 | -18,736,183.39 |
| 归属于母公司所有者的综合收益总额(元) | -16,313,817.39 | -73,958,352.97 | -51,058,397.88 | -35,138,839.78 | 2,990,540.14 | 30,862,726.31 | -38,765,769.87 | -4,938,621.77 | -20,806,813.20 |
| 归属于少数股东的综合收益总额(元) | 2,030,864.73 | 1,029,725.27 | 5,004,395.89 | 2,943,346.53 | 3,041,125.44 | 3,792,491.27 | 2,892,928.32 | 1,521,002.32 | 2,070,629.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-25 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |