| 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) | 44,863,638.77 | 66,917,967.23 | 72,770,973.08 | 65,795,706.31 | 54,462,395.74 | 49,840,456.83 | 42,222,702.42 | 64,310,005.36 | 34,162,975.66 |
| 营业收入(元) | 44,863,638.77 | 66,917,967.23 | 72,770,973.08 | 65,795,706.31 | 54,462,395.74 | 49,840,456.83 | 42,222,702.42 | 64,310,005.36 | 34,162,975.66 |
| 二、营业总成本(元) | 59,116,762.59 | 65,025,519.70 | 77,993,460.62 | 68,465,759.63 | 58,585,030.51 | 70,724,254.26 | 63,789,640.67 | 64,823,600.86 | 48,191,716.37 |
| 营业成本(元) | 34,003,447.85 | 42,283,037.43 | 52,658,016.50 | 41,078,282.76 | 37,499,450.58 | 48,805,337.45 | 38,023,225.16 | 39,006,106.34 | 24,892,394.57 |
| 研发费用(元) | 7,170,342.43 | 5,727,264.68 | 9,033,732.30 | 8,579,470.06 | 5,428,082.59 | 10,238,372.55 | 2,648,905.96 | 3,436,042.63 | 2,426,068.36 |
| 营业税金及附加(元) | 737,785.54 | 1,009,072.10 | 713,380.05 | 495,606.81 | 501,223.81 | 428,633.21 | 166,614.22 | 777,480.96 | 221,925.82 |
| 销售费用(元) | 4,701,096.49 | 4,286,566.11 | 5,614,949.98 | 5,062,459.39 | 4,210,861.08 | 6,920,461.96 | 5,264,583.66 | 4,507,333.72 | 4,230,748.95 |
| 管理费用(元) | 11,955,835.25 | 12,094,933.91 | 11,191,759.65 | 15,450,021.16 | 12,593,160.89 | 2,875,922.54 | 17,962,106.70 | 17,785,211.72 | 15,832,186.43 |
| 财务费用(元) | 548,255.03 | -375,354.53 | -1,218,377.86 | -2,200,080.55 | -1,647,748.44 | 1,455,526.55 | -275,795.03 | -688,574.51 | 588,392.24 |
| 其中：利息费用(元) | 1,001,340.07 | 645,099.14 | 436,474.74 | 443,686.72 | 391,932.16 | 1,054,900.36 | 851,359.48 | - | - |
| 其中：利息收入(元) | 248,049.26 | 984,543.48 | 1,767,659.06 | 2,348,888.58 | 2,079,586.98 | 548,602.07 | 292,733.77 | - | - |
| 资产减值损失(元) | -679,940.72 | -4,119,862.35 | -4,575,185.93 | -1,125,993.50 | -673,595.05 | -18,979,358.86 | -4,065,833.07 | -846,344.95 | -79,396.92 |
| 信用减值损失(元) | -359,286.38 | -2,557,219.08 | 1,185,379.48 | 49,627.83 | 1,417,765.57 | -2,240,420.37 | -145,942.24 | -896,402.97 | -417,020.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,187,358.58 | -668,194.18 | -641,818.89 | -1,051,435.00 | -371,553.13 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,187,358.58 | - | - | - | -371,553.13 | - | - | - | - |
| 资产处置收益(元) | - | 16,681.95 | 316,354.60 | 11,927.57 | -222.08 | - | - | - | - |
| 其他收益(元) | 887,529.54 | 4,412,761.51 | 717,034.23 | 603,432.03 | 2,701,474.50 | 810,735.30 | 550,071.29 | 578,212.37 | 1,177,965.79 |
| 四、营业利润(元) | -17,592,179.96 | -1,023,384.62 | -8,220,724.05 | -4,182,494.39 | -1,048,764.96 | -41,321,597.70 | -25,228,642.27 | -1,678,131.05 | -13,347,192.41 |
| 加：营业外收入(元) | 463,092.40 | -1,964,334.86 | 2,765,398.25 | 1,863,056.86 | 590,107.12 | -168,038.55 | 928,990.61 | 467,050.68 | 1,614,623.75 |
| 减：营业外支出(元) | 107,270.98 | 147,125.20 | 1,087.97 | 99,271.89 | 24,819.07 | 298,651.26 | 213,953.91 | 450,388.97 | 52,711.79 |
| 五、利润总额(元) | -17,236,358.54 | -3,134,844.68 | -5,456,413.77 | -2,418,709.42 | -483,476.91 | -41,788,287.51 | -24,513,605.57 | -1,661,469.34 | -11,785,280.45 |
| 减：所得税费用(元) | -2,328,179.66 | -5,627,813.08 | -2,566,289.76 | -1,306,465.59 | -696,781.35 | -13,391,305.81 | 169,208.27 | 200,220.58 | -802,382.42 |
| 六、净利润(元) | -14,908,178.88 | 2,492,968.40 | -2,890,124.01 | -1,112,243.83 | 213,304.44 | -28,396,981.70 | -24,682,813.84 | -1,861,689.92 | -10,982,898.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,908,178.88 | 2,492,968.40 | -2,890,124.01 | -1,112,243.83 | 213,304.44 | -28,396,981.70 | -24,682,813.84 | -1,861,689.92 | -10,982,898.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,336,155.08 | 4,643,819.39 | 1,163,795.25 | 1,868,279.54 | 2,199,895.30 | -26,296,012.67 | -24,331,210.45 | -1,861,689.92 | -10,982,898.03 |
| 少数股东损益(元) | -2,572,023.80 | -2,150,850.99 | -4,053,919.26 | -2,980,523.37 | -1,986,590.86 | -2,100,969.03 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -12,686,106.94 | 3,767,388.78 | -1,500,837.87 | 304,321.60 | 1,195,836.99 | -26,784,139.39 | -25,122,140.94 | -1,993,189.48 | -12,360,017.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.04 | - | 0.02 | 0.01 | -0.21 | -0.20 | -0.01 | -0.09 |
| 二、稀释每股收益(元) | -0.08 | 0.04 | - | 0.02 | 0.01 | -0.21 | -0.20 | -0.01 | -0.09 |
| 八、其他综合收益(元) | -295,302.40 | 207,396.24 | -202,538.88 | -177,948.73 | -101,362.35 | 457,999.70 | 32,157.24 | -315,687.74 | -449,829.56 |
| 归属于母公司股东的其他综合收益(元) | -295,302.40 | 207,396.24 | -202,538.88 | -177,948.73 | -101,362.35 | 457,999.70 | 32,157.24 | -315,687.74 | -449,829.56 |
| 九、综合收益总额(元) | -15,203,481.28 | 2,700,364.64 | -3,092,662.89 | -1,290,192.56 | 111,942.09 | -27,938,982.00 | -24,650,656.60 | -2,177,377.66 | -11,432,727.59 |
| 归属于母公司所有者的综合收益总额(元) | -12,631,457.48 | 4,851,215.63 | 961,256.37 | 1,690,330.81 | 2,098,532.95 | -25,838,012.97 | -24,299,053.21 | -2,177,377.66 | -11,432,727.59 |
| 归属于少数股东的综合收益总额(元) | -2,572,023.80 | -2,150,850.99 | -4,053,919.26 | -2,980,523.37 | -1,986,590.86 | -2,100,969.03 | - | - | - |
| 公告日期 | 2024-04-22 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |