| 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 | 上市前 | 上市前 |
| 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) | 109,482,283.18 | 105,312,130.77 | 70,694,762.33 | 65,521,542.12 | 49,565,770.12 | 129,412,772.88 | 56,190,689.06 | 68,426,331.98 | 50,120,791.47 |
| 营业收入(元) | 109,482,283.18 | 105,312,130.77 | 70,694,762.33 | 65,521,542.12 | 49,565,770.12 | 129,412,772.88 | 56,190,689.06 | 68,426,331.98 | 50,120,791.47 |
| 二、营业总成本(元) | 130,689,960.39 | 125,358,348.73 | 86,037,888.50 | 65,370,446.67 | 54,084,803.99 | 92,165,005.77 | 50,700,681.17 | 52,233,292.58 | 38,758,933.83 |
| 营业成本(元) | 100,895,510.23 | 85,147,378.68 | 46,133,046.49 | 36,076,957.04 | 28,398,359.70 | 62,601,475.63 | 28,315,122.75 | 29,905,231.08 | 23,229,703.64 |
| 研发费用(元) | 4,167,932.70 | 4,746,165.16 | 5,864,713.35 | 5,451,532.95 | 3,741,411.95 | 6,739,566.86 | 4,818,139.35 | 4,386,435.84 | 1,811,799.30 |
| 营业税金及附加(元) | 93,518.56 | 282,022.01 | 96,919.07 | 83,391.41 | 78,046.50 | 203,364.84 | 190,294.62 | 287,777.96 | 263,782.99 |
| 销售费用(元) | 8,461,371.49 | 14,982,805.98 | 14,403,250.36 | 9,773,964.32 | 7,774,616.20 | 12,395,714.65 | 8,238,143.75 | 8,187,449.87 | 6,309,057.36 |
| 管理费用(元) | 14,631,792.37 | 19,585,425.45 | 18,400,061.13 | 14,068,244.24 | 14,308,005.47 | 11,575,097.20 | 10,399,747.91 | 8,692,472.42 | 6,211,311.53 |
| 财务费用(元) | 2,439,835.04 | 614,551.45 | 1,139,898.10 | -83,643.29 | -215,635.83 | -1,350,213.41 | -1,260,767.21 | 773,925.41 | 933,279.01 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 793,616.47 | 1,001,792.89 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | -213,656.57 | 83,288.75 |
| 资产减值损失(元) | -1,592,741.08 | - | - | - | - | - | - | - | -33,540.00 |
| 信用减值损失(元) | -17,887,924.58 | -14,949,991.88 | 3,656,729.16 | -8,132,139.41 | -2,560,160.76 | -7,895,943.28 | -1,224,965.52 | -764,598.59 | -2,109,230.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -163,260.27 | 1,468,395.68 | -476,380.39 | -942,901.97 | 1,189,352.19 | 141,302.17 | 56,700.43 | 79,299.35 | 43,600.00 |
| 加：投资收益(元) | 2,295,508.88 | 4,745,192.70 | 2,179,741.30 | 3,115,353.36 | 1,809,157.87 | 1,840,566.30 | 1,592,098.68 | 1,133,425.55 | -339,228.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,133,425.55 | -339,228.20 |
| 资产处置收益(元) | - | 239,769.35 | - | - | - | - | - | - | - |
| 其他收益(元) | 269,761.74 | 3,553,708.84 | 767,223.01 | 2,611,264.75 | 468,259.14 | -1,482,107.83 | 20,291,177.25 | 2,570,160.30 | 774,207.43 |
| 四、营业利润(元) | -38,286,332.52 | -32,240,080.66 | -9,215,813.09 | -2,989,617.82 | -3,612,425.43 | 26,666,866.68 | 26,205,018.73 | 19,244,866.01 | 9,697,665.93 |
| 加：营业外收入(元) | 192,776.78 | -2,257,843.43 | 2,254,607.53 | 54,631.03 | 311.22 | -41,443.17 | 30,390.78 | 13,356.73 | 1.95 |
| 减：营业外支出(元) | 9,931.25 | 737,705.94 | 392,752.33 | 26,667.93 | 912.47 | 121,159.63 | 46,800.00 | 57,714.08 | 5,537.77 |
| 五、利润总额(元) | -38,103,486.99 | -35,235,630.03 | -7,353,957.89 | -2,961,654.72 | -3,613,026.68 | 26,504,263.88 | 26,188,609.51 | 19,200,508.66 | 9,692,130.11 |
| 减：所得税费用(元) | -1,944,265.12 | -728,371.29 | 1,545,927.55 | -2,912,930.02 | 1,623,712.39 | 7,579,152.37 | 2,392,912.18 | 4,140,605.00 | 1,688,657.29 |
| 六、净利润(元) | -36,159,221.87 | -34,507,258.74 | -8,899,885.44 | -48,724.70 | -5,236,739.07 | 18,925,111.51 | 23,795,697.33 | 15,059,903.66 | 8,003,472.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,159,221.87 | -34,507,258.74 | -8,899,885.44 | -48,724.70 | -5,236,739.07 | 18,925,111.51 | 23,795,697.33 | 15,059,903.66 | 8,003,472.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -35,983,163.10 | -35,698,265.89 | -9,753,293.19 | -372,721.55 | -5,874,993.59 | 18,405,769.40 | 23,581,323.57 | 14,754,634.86 | 7,925,430.00 |
| 少数股东损益(元) | -176,058.77 | 1,191,007.15 | 853,407.75 | 323,996.85 | 638,254.52 | 519,342.11 | 214,373.76 | 305,268.80 | 78,042.82 |
| 扣除非经常性损益后的净利润(元) | -37,124,505.28 | -37,392,203.06 | -13,042,720.26 | -4,589,075.64 | -7,434,202.69 | 20,517,723.72 | 6,329,201.95 | 12,550,237.60 | 7,226,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.43 | -0.42 | -0.12 | - | -0.07 | 0.22 | 0.32 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | -0.43 | -0.42 | -0.12 | - | -0.07 | 0.22 | 0.32 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 2,479.27 | -30,401.22 | -20,346.02 | 220,089.98 | -84,656.87 | -53,253.21 | 89,291.66 | 119,501.42 | -14,112.86 |
| 归属于母公司股东的其他综合收益(元) | 2,479.27 | -30,401.22 | -20,346.02 | 220,089.98 | -84,656.87 | -53,253.21 | 89,291.66 | 119,501.42 | -14,112.86 |
| 九、综合收益总额(元) | -36,156,742.60 | -34,537,659.96 | -8,920,231.46 | 171,365.28 | -5,321,395.94 | 18,871,858.30 | 23,884,988.99 | 15,179,405.08 | 7,989,359.96 |
| 归属于母公司所有者的综合收益总额(元) | -35,980,683.83 | -35,728,667.11 | -9,773,639.21 | -152,631.57 | -5,959,650.46 | 18,352,516.19 | 23,670,615.23 | 14,874,136.28 | 7,911,317.14 |
| 归属于少数股东的综合收益总额(元) | -176,058.77 | 1,191,007.15 | 853,407.75 | 323,996.85 | 638,254.52 | 519,342.11 | 214,373.76 | 305,268.80 | 78,042.82 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |