| 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) | 48,431,245.73 | 73,538,636.88 | 69,895,140.15 | 69,308,967.28 | 57,973,655.84 | 100,767,906.98 | 93,422,876.76 | 89,234,531.95 | 59,100,944.96 |
| 营业收入(元) | 48,431,245.73 | 73,538,636.88 | 69,895,140.15 | 69,308,967.28 | 57,973,655.84 | 100,767,906.98 | 93,422,876.76 | 89,234,531.95 | 59,100,944.96 |
| 二、营业总成本(元) | 64,051,558.18 | 85,545,153.98 | 81,801,743.11 | 83,125,642.74 | 68,195,371.95 | 110,829,787.24 | 101,742,698.64 | 101,565,172.31 | 59,540,486.71 |
| 营业成本(元) | 35,820,002.94 | 54,752,613.34 | 52,939,996.86 | 55,345,643.64 | 44,772,862.62 | 76,494,790.03 | 74,737,530.11 | 74,923,340.03 | 41,716,985.64 |
| 研发费用(元) | 14,333,677.28 | 15,171,700.53 | 14,933,464.33 | 13,704,884.42 | 12,668,329.09 | 14,651,149.09 | 14,401,728.19 | 13,791,979.87 | 10,501,492.26 |
| 营业税金及附加(元) | 143,108.19 | 317,851.68 | 287,828.47 | 259,536.00 | 248,522.72 | 452,830.42 | 409,936.56 | 390,788.94 | 238,931.89 |
| 销售费用(元) | 6,071,032.58 | 7,394,179.08 | 6,932,321.98 | 6,432,385.07 | 5,243,631.64 | 8,809,138.40 | 6,737,785.25 | 5,333,553.16 | 3,356,543.48 |
| 管理费用(元) | 6,988,732.99 | 6,486,604.85 | 6,425,427.34 | 6,985,595.86 | 5,369,145.24 | 10,461,879.45 | 5,591,171.09 | 7,434,633.43 | 3,979,710.56 |
| 财务费用(元) | 695,004.20 | 1,422,204.50 | 282,704.13 | 397,597.75 | -107,119.36 | -40,000.15 | -135,452.56 | -309,123.12 | -253,177.12 |
| 其中：利息费用(元) | 642,142.79 | 637,726.26 | 524,565.24 | -1,400.49 | 1,361,398.54 | 860,202.76 | 385,833.77 | 429,485.71 | 418,932.40 |
| 其中：利息收入(元) | 63,648.92 | -643,633.73 | 156,185.91 | -466,920.56 | 1,587,083.72 | 515,537.37 | 856,054.03 | 858,803.51 | 720,738.18 |
| 资产减值损失(元) | -89,471.50 | -5,356,615.84 | -103,039.70 | -371,597.51 | 1,542,878.35 | -9,304,459.23 | -320,905.62 | -244,709.92 | -735,999.31 |
| 信用减值损失(元) | -276,072.86 | -5,676,588.33 | -488,012.71 | -3,002,836.88 | 1,974,184.64 | -4,712,170.12 | 412,352.29 | -1,750,255.56 | -821,933.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 185,056.46 | 125,963.47 | 26,336.94 | 2,583.33 | 162,974.06 | 88,027.78 | 162,000.00 | 545,000.00 |
| 加：投资收益(元) | -850,453.34 | 190,090.73 | 20,881.86 | -2,680,754.14 | 49,959.36 | -3,449,642.94 | -40,814.81 | 170,438.26 | 81,309.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 594,160.69 | -734,033.16 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 648.10 | - | - | - | - |
| 其他收益(元) | 418,905.80 | 872,261.65 | 6,308,064.71 | 2,462,367.78 | 6,029,448.29 | 190,903.40 | 4,455,183.05 | 493,063.53 | 1,422,178.78 |
| 四、营业利润(元) | -16,417,404.35 | -21,792,312.43 | -6,042,745.33 | -17,383,159.27 | -622,014.04 | -27,168,541.37 | -3,725,979.19 | -13,500,104.05 | 51,014.53 |
| 加：营业外收入(元) | 7,380.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 10.19 | 35,518.70 | 1,590.10 | 179.65 | 1,453.79 | 153,844.03 | - | - | 218.86 |
| 五、利润总额(元) | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 | -27,322,385.40 | -3,725,979.19 | -13,500,104.05 | 50,795.67 |
| 减：所得税费用(元) | - | - | - | - | - | 25,586,009.82 | -1,620,326.18 | -2,961,860.63 | -844,510.74 |
| 六、净利润(元) | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 | -52,908,395.22 | -2,105,653.01 | -10,538,243.42 | 895,306.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 | -52,908,395.22 | -2,105,653.01 | -10,538,243.42 | 895,306.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,291,254.92 | -20,439,450.87 | -4,798,524.94 | -16,174,333.71 | 633,246.44 | -51,289,594.17 | -1,343,688.96 | -9,716,898.81 | 1,664,304.81 |
| 少数股东损益(元) | -2,118,779.62 | -1,383,042.87 | -1,245,810.49 | -1,209,005.21 | -1,256,714.27 | -1,618,801.05 | -761,964.05 | -821,344.61 | -768,998.40 |
| 扣除非经常性损益后的净利润(元) | -14,322,939.45 | -21,256,368.48 | -7,659,239.96 | -16,824,310.71 | 398,431.60 | -51,490,646.32 | -3,683,721.98 | -10,385,532.94 | 138,985.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.13 | -0.03 | -0.10 | - | -0.33 | -0.01 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.09 | -0.13 | -0.03 | -0.10 | - | -0.33 | -0.01 | -0.06 | 0.01 |
| 九、综合收益总额(元) | -16,410,034.54 | -21,822,493.74 | -6,044,335.43 | -17,383,338.92 | -623,467.83 | -52,908,395.22 | -2,105,653.01 | -10,538,243.42 | 895,306.41 |
| 归属于母公司所有者的综合收益总额(元) | -14,291,254.92 | -20,439,450.87 | -4,798,524.94 | -16,174,333.71 | 633,246.44 | -51,289,594.17 | -1,343,688.96 | -9,716,898.81 | 1,664,304.81 |
| 归属于少数股东的综合收益总额(元) | -2,118,779.62 | -1,383,042.87 | -1,245,810.49 | -1,209,005.21 | -1,256,714.27 | -1,618,801.05 | -761,964.05 | -821,344.61 | -768,998.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |