| 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) | 72,447,312.50 | 133,322,822.32 | 70,650,068.56 | 95,543,996.22 | 112,663,942.44 | 228,704,846.01 | 288,285,835.31 | 62,228,874.71 | 38,195,180.24 |
| 营业收入(元) | 72,447,312.50 | 133,322,822.32 | 70,650,068.56 | 95,543,996.22 | 112,663,942.44 | 228,704,846.01 | 288,285,835.31 | 62,228,874.71 | 38,195,180.24 |
| 二、营业总成本(元) | 83,212,606.76 | 132,558,983.15 | 92,889,175.12 | 99,561,856.35 | 116,267,823.89 | 221,741,655.65 | 225,048,983.73 | 76,128,383.82 | 65,802,359.10 |
| 营业成本(元) | 35,547,087.31 | 56,474,014.83 | 38,953,087.53 | 51,477,168.83 | 67,017,045.46 | 140,657,058.56 | 176,762,974.77 | 29,562,311.93 | 19,268,244.67 |
| 研发费用(元) | 23,529,723.11 | 34,723,520.90 | 22,846,630.90 | 20,204,760.37 | 21,420,614.05 | 34,225,879.42 | 22,433,269.33 | 20,871,363.34 | 19,249,768.11 |
| 营业税金及附加(元) | 213,509.72 | 2,426,377.62 | 2,031,621.61 | 561,869.08 | 897,289.93 | 1,369,893.19 | 124,566.77 | 172,420.30 | 576,247.45 |
| 销售费用(元) | 14,313,745.42 | 22,301,101.78 | 14,890,409.01 | 18,344,337.11 | 15,146,483.48 | 24,939,433.41 | 18,332,814.33 | 16,752,075.68 | 14,334,009.66 |
| 管理费用(元) | 10,979,251.75 | 17,794,686.28 | 13,860,334.95 | 14,410,366.93 | 11,406,670.09 | 18,042,628.95 | 11,381,394.15 | 17,460,222.29 | 11,918,306.36 |
| 财务费用(元) | -1,370,710.55 | -1,160,718.26 | 307,091.12 | -5,436,645.97 | 379,720.88 | 2,506,762.12 | -3,986,035.62 | -8,690,009.72 | 455,782.85 |
| 其中：利息费用(元) | 178,624.49 | 190,726.72 | 173,714.42 | 270,536.07 | 296,829.39 | 310,600.97 | 324,402.05 | 346,680.85 | 194,295.73 |
| 其中：利息收入(元) | 1,630,663.03 | 2,606,977.86 | 449,780.64 | 1,241,826.33 | 1,166,652.20 | -213,428.00 | 2,027,555.36 | 1,016,910.40 | 610,575.89 |
| 资产减值损失(元) | 91,249.93 | -18,315,464.71 | 275,357.30 | 132,983.36 | 115,877.40 | -6,799,089.93 | -497,323.07 | -425,101.93 | 288,515.45 |
| 信用减值损失(元) | 1,352,716.37 | -480,244.10 | 2,605,078.38 | -2,785,399.95 | 2,235,816.07 | 3,222,445.36 | -4,683,058.08 | -5,712,007.02 | 1,247,660.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,618,229.71 | 1,469,302.93 | 1,825,593.00 | 1,245,692.42 | 2,546,132.77 | 2,541,268.30 | 447,092.27 | 1,381,983.41 | -870,501.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -88,856.56 | 27,411.71 | -52,654.85 | -479.76 | -63,133.66 | 125,685.43 | 211,544.58 | -695,300.18 | -870,501.27 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 262,518.12 |
| 其他收益(元) | 3,806,338.48 | 2,292,591.03 | 3,574,761.25 | 5,335,205.80 | 2,847,696.44 | -1,029,220.21 | 3,550,881.80 | 3,235,151.34 | 9,651,683.12 |
| 四、营业利润(元) | -1,896,759.77 | -14,269,975.68 | -13,958,316.63 | -89,378.50 | 4,141,641.23 | 4,898,593.88 | 62,054,444.50 | -15,419,483.31 | -17,027,302.45 |
| 加：营业外收入(元) | - | 4,787.95 | 9,133.62 | 11,278.00 | 8,201.00 | 2,252.00 | 5,851.00 | 4,792.40 | 36,981.00 |
| 减：营业外支出(元) | 400.00 | 32,033.52 | 3,215.75 | 29.38 | 873.00 | 113,357.06 | 10,110.37 | -908.33 | 3,264.35 |
| 五、利润总额(元) | -1,897,159.77 | -14,297,221.25 | -13,952,398.76 | -78,129.88 | 4,148,969.23 | 4,787,488.82 | 62,050,185.13 | -15,413,782.58 | -16,993,585.80 |
| 减：所得税费用(元) | 371,722.35 | -1,031,140.90 | 605,555.72 | -654,764.50 | 449,393.31 | -307,591.17 | -756,146.84 | -1,093,634.73 | 202,091.32 |
| 六、净利润(元) | -2,268,882.12 | -13,266,080.35 | -14,557,954.48 | 576,634.62 | 3,699,575.92 | 5,095,079.99 | 62,806,331.97 | -14,320,147.85 | -17,195,677.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,268,882.12 | -13,266,080.35 | -14,557,954.48 | 576,634.62 | 3,699,575.92 | 5,095,079.99 | 62,806,331.97 | -14,320,147.85 | -17,195,677.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,268,882.12 | -13,266,080.35 | -14,557,954.48 | 576,634.62 | 3,699,575.92 | 5,102,122.71 | 62,840,787.68 | -14,228,238.03 | -17,068,001.38 |
| 少数股东损益(元) | - | - | - | - | - | -7,042.72 | -34,455.71 | -91,909.82 | -127,675.74 |
| 扣除非经常性损益后的净利润(元) | -5,636,360.08 | -13,059,544.39 | -18,639,915.78 | -3,784,562.94 | 319,041.91 | 4,203,091.05 | 60,537,059.14 | -18,289,547.94 | -22,710,609.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.07 | -0.08 | -0.01 | 0.03 | 0.04 | 0.45 | -0.10 | -0.13 |
| 二、稀释每股收益(元) | -0.01 | -0.07 | -0.08 | -0.01 | 0.03 | 0.04 | 0.45 | -0.10 | -0.13 |
| 八、其他综合收益(元) | -380.91 | -419.72 | -5,329.68 | 6,761.77 | -7,891.84 | -3,395.71 | -16,006.19 | 5,368.10 | 1,188.52 |
| 归属于母公司股东的其他综合收益(元) | -380.91 | -419.72 | -5,329.68 | 6,761.77 | -7,891.84 | -3,395.71 | -16,006.19 | 5,368.10 | 1,188.52 |
| 九、综合收益总额(元) | -2,269,263.03 | -13,266,500.07 | -14,563,284.16 | 583,396.39 | 3,691,684.08 | 5,091,684.28 | 62,790,325.78 | -14,314,779.75 | -17,194,488.60 |
| 归属于母公司所有者的综合收益总额(元) | -2,269,263.03 | -13,266,500.07 | -14,563,284.16 | 583,396.39 | 3,691,684.08 | 5,098,727.00 | 62,824,781.49 | -14,222,869.93 | -17,066,812.86 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -7,042.72 | -34,455.71 | -91,909.82 | -127,675.74 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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 |