| 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) | 27,602,975.37 | 39,965,396.83 | 33,797,416.13 | 36,877,878.62 | 33,896,827.80 | 38,699,376.61 | 40,631,586.82 | 26,318,128.75 | 36,769,436.07 |
| 营业收入(元) | 27,602,975.37 | 39,965,396.83 | 33,797,416.13 | 36,877,878.62 | 33,896,827.80 | 38,699,376.61 | 40,631,586.82 | 26,318,128.75 | 36,769,436.07 |
| 二、营业总成本(元) | 34,268,735.41 | 46,663,860.40 | 39,743,924.45 | 51,606,308.80 | 50,149,968.51 | 61,854,377.98 | 58,079,831.28 | 55,071,402.19 | 52,269,789.90 |
| 营业成本(元) | 14,769,026.98 | 19,537,486.41 | 12,944,092.89 | 14,847,742.11 | 15,973,632.25 | 18,662,071.87 | 20,583,888.00 | 15,042,290.87 | 16,406,997.29 |
| 研发费用(元) | 6,632,720.52 | 7,451,065.33 | 10,616,422.65 | 17,441,415.07 | 20,066,407.37 | 21,233,160.52 | 24,995,478.52 | 22,217,743.49 | 23,485,621.65 |
| 营业税金及附加(元) | 587,452.43 | 839,210.48 | 628,913.90 | 683,875.96 | 648,306.00 | 425,781.35 | 726,492.90 | 595,690.94 | 581,223.39 |
| 销售费用(元) | 5,191,479.43 | 7,607,366.75 | 5,378,808.42 | 6,899,795.28 | 7,166,812.91 | 10,340,561.70 | 8,052,511.95 | 7,403,884.02 | 6,998,124.18 |
| 管理费用(元) | 7,221,726.37 | 10,968,860.50 | 10,045,050.51 | 13,084,470.59 | 6,272,404.98 | 10,010,874.02 | 6,609,494.18 | 11,230,378.76 | 6,073,421.20 |
| 财务费用(元) | -133,670.32 | 259,870.93 | 130,636.08 | -1,350,990.21 | 22,405.00 | 1,181,928.52 | -2,888,034.27 | -1,418,585.89 | -1,275,597.81 |
| 其中：利息费用(元) | 2,787.74 | 4,164.79 | 5,530.73 | 6,885.67 | 15,160.40 | - | - | - | - |
| 其中：利息收入(元) | 102,832.17 | 88,647.25 | 42,477.78 | 223,041.47 | 286,914.50 | -1,145,833.27 | 1,040,058.14 | 1,308,876.83 | 1,505,167.29 |
| 资产减值损失(元) | -18,867.62 | -5,761,415.09 | 30,975.16 | -15,933.58 | 7,463.93 | -41,631,331.14 | -7,608.03 | 4,691,466.15 | 4,441.05 |
| 信用减值损失(元) | -591,840.48 | 545,515.14 | -167,845.16 | -284,748.67 | -876,762.52 | 517,440.45 | -91,568.99 | -798,661.47 | -462,836.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -16,075,916.19 | - | - | -135,071.28 | 6,656,696.66 | - | -2,222.22 | -118,356.92 |
| 加：投资收益(元) | 3,937,980.77 | 5,965,094.34 | 1,549,736.45 | 4,605,372.14 | 1,129,350.94 | 2,694,701.19 | 62,034.04 | 1,301,915.28 | 905,710.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -90,087.55 | -107,766.67 | -50,578.33 | -49,062.32 | -78,401.63 | - | - | - | - |
| 资产处置收益(元) | 4,395.54 | 4,288.94 | 3,150.00 | - | 1,100.00 | - | - | - | - |
| 其他收益(元) | 296,354.72 | 1,090,293.29 | 854,533.14 | 293,356.56 | 298,983.53 | 634,689.75 | 215,102.87 | 311,817.71 | 552,465.61 |
| 四、营业利润(元) | -3,037,737.11 | -20,930,603.14 | -3,675,958.73 | -10,130,383.73 | -15,828,076.11 | -54,282,354.46 | -17,270,284.57 | -23,248,957.99 | -14,618,930.51 |
| 五、利润总额(元) | -3,037,737.11 | -20,935,203.81 | -3,675,958.73 | -10,130,383.73 | -15,828,076.11 | -54,282,512.46 | -17,270,284.57 | -23,243,957.99 | -14,618,930.51 |
| 减：所得税费用(元) | 726,703.03 | 1,734,310.87 | 1,669,372.32 | 2,142,682.32 | 1,863,960.81 | 7,154,818.80 | 1,374,085.16 | 3,754,254.22 | 1,347,501.89 |
| 六、净利润(元) | -3,764,440.14 | -22,669,514.68 | -5,345,331.05 | -12,273,066.05 | -17,692,036.92 | -61,437,331.26 | -18,644,369.73 | -26,998,212.21 | -15,966,432.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,764,440.14 | -22,669,514.68 | -5,345,331.05 | -12,273,066.05 | -17,692,036.92 | -61,437,331.26 | -18,644,369.73 | -26,998,212.21 | -15,966,432.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,810,892.52 | -25,166,922.34 | -7,749,227.17 | -15,278,997.30 | -20,376,140.49 | -62,121,144.41 | -19,801,921.89 | -27,962,680.62 | -17,732,814.47 |
| 少数股东损益(元) | 1,046,452.38 | 2,497,407.66 | 2,403,896.12 | 3,005,931.25 | 2,684,103.57 | 683,813.15 | 1,157,552.16 | 964,468.41 | 1,766,382.07 |
| 扣除非经常性损益后的净利润(元) | -7,995,463.87 | -14,606,990.73 | -9,137,492.66 | -19,207,926.40 | -20,773,417.77 | -70,078,576.26 | -19,926,404.96 | -29,212,503.60 | -18,443,610.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.07 | -0.02 | -0.05 | -0.06 | -0.18 | -0.06 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.01 | -0.07 | -0.02 | -0.05 | -0.06 | -0.18 | -0.06 | -0.08 | -0.05 |
| 九、综合收益总额(元) | -3,764,440.14 | -22,669,514.68 | -5,345,331.05 | -12,273,066.05 | -17,692,036.92 | -61,437,331.26 | -18,644,369.73 | -26,998,212.21 | -15,966,432.40 |
| 归属于母公司所有者的综合收益总额(元) | -4,810,892.52 | -25,166,922.34 | -7,749,227.17 | -15,278,997.30 | -20,376,140.49 | -62,121,144.41 | -19,801,921.89 | -27,962,680.62 | -17,732,814.47 |
| 归属于少数股东的综合收益总额(元) | 1,046,452.38 | 2,497,407.66 | 2,403,896.12 | 3,005,931.25 | 2,684,103.57 | 683,813.15 | 1,157,552.16 | 964,468.41 | 1,766,382.07 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |