| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 30,764,726.66 | 44,846,440.99 | 31,514,835.20 | 184,607,339.16 | 40,811,149.46 | 169,135,587.51 | 64,344,788.32 |
| 营业收入(元) | 30,764,726.66 | 44,846,440.99 | 31,514,835.20 | 184,607,339.16 | 40,811,149.46 | 169,135,587.51 | 64,344,788.32 |
| 二、营业总成本(元) | 43,973,912.68 | 46,106,617.62 | 35,303,219.10 | 124,911,153.41 | 47,140,123.46 | 110,281,680.92 | 57,342,143.89 |
| 营业成本(元) | 20,210,035.06 | 28,563,352.46 | 5,130,244.82 | 102,678,455.46 | 25,328,401.46 | 92,176,607.31 | 37,742,700.28 |
| 研发费用(元) | 5,313,274.40 | 2,425,821.54 | 6,507,245.74 | 5,571,186.25 | 4,539,351.10 | 4,642,002.38 | 6,177,760.42 |
| 营业税金及附加(元) | 122,311.81 | 557,096.05 | 33,784.69 | 180,525.41 | 153,862.39 | 1,018,049.31 | 329,371.63 |
| 销售费用(元) | 4,328,804.93 | 1,618,163.77 | 6,131,104.23 | 3,956,300.46 | 4,384,924.67 | 2,382,998.33 | 1,945,368.29 |
| 管理费用(元) | 13,423,201.32 | 12,737,529.17 | 16,429,259.33 | 8,901,173.44 | 10,417,457.87 | 8,443,809.94 | 9,333,206.08 |
| 财务费用(元) | 576,285.16 | 204,654.63 | 1,071,580.29 | 3,623,512.39 | 2,316,125.97 | 1,618,213.65 | 1,813,737.19 |
| 其中：利息费用(元) | 1,397,214.90 | 1,758,957.52 | 2,340,749.01 | 3,364,862.01 | 2,169,044.90 | 1,610,057.11 | 1,296,632.48 |
| 其中：利息收入(元) | 820,929.74 | 1,796,596.67 | 1,306,728.21 | 35,202.21 | 26,133.16 | 20,556.10 | 12,630.97 |
| 资产减值损失(元) | -1,823,745.86 | 18,265,040.70 | -2,543,215.22 | -5,218,445.67 | -2,230,591.60 | -4,122,130.57 | -2,595,300.15 |
| 信用减值损失(元) | -4,820,331.52 | -49,626,835.40 | -3,696,286.17 | 1,925,813.80 | -5,414,814.63 | 8,822,207.12 | -14,200,364.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 37,808.22 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 12,238.29 | 890.53 | 1,835.96 |
| 其他收益(元) | 23,060.61 | 3,328,757.71 | 213,822.00 | 616,259.15 | 438,436.13 | 3,288,065.26 | 116,643.90 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -1,835.96 |
| 四、营业利润(元) | -19,792,394.57 | -29,065,216.59 | -9,814,063.29 | 57,007,574.74 | -13,523,705.81 | 66,844,774.89 | -9,676,376.73 |
| 加：营业外收入(元) | 54,519.89 | 868,152.70 | 10,227.68 | 0.17 | 9,901,339.01 | 3,978.75 | 27.67 |
| 减：营业外支出(元) | 353.31 | 281,277.84 | - | - | 943.54 | 58,661.85 | 7,302.53 |
| 五、利润总额(元) | -19,738,227.99 | -28,478,341.73 | -9,803,835.61 | 57,007,574.91 | -3,623,310.34 | 66,790,091.79 | -9,683,651.59 |
| 减：所得税费用(元) | 6,364.26 | -6,954,288.83 | -2,588,300.92 | 5,967,327.12 | -389,938.88 | 6,990,714.20 | 37,080.51 |
| 六、净利润(元) | -19,744,592.25 | -21,524,052.90 | -7,215,534.69 | 51,040,247.79 | -3,233,371.46 | 59,799,377.59 | -9,720,732.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,744,592.25 | -21,524,052.90 | -7,215,534.69 | 51,040,247.79 | -3,233,371.46 | 59,799,377.59 | -9,720,732.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,742,802.92 | -21,233,994.44 | -7,202,903.68 | 51,056,106.28 | -3,216,748.22 | 59,808,966.60 | -9,703,443.61 |
| 少数股东损益(元) | -1,789.33 | -290,058.46 | -12,631.01 | -15,858.49 | -16,623.24 | -9,589.01 | -17,288.49 |
| 扣除非经常性损益后的净利润(元) | -19,804,725.51 | -24,758,467.77 | -7,391,711.62 | 52,152,332.98 | -13,621,300.00 | 57,102,300.00 | -9,838,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.73 | 0.14 | 0.99 | -0.06 | 1.08 | -0.11 |
| 二、稀释每股收益(元) | -0.29 | -0.73 | 0.14 | 0.99 | -0.06 | 1.08 | -0.11 |
| 九、综合收益总额(元) | -19,744,592.25 | -21,524,052.90 | -7,215,534.69 | 51,040,247.79 | -3,233,371.46 | 59,799,377.59 | -9,720,732.10 |
| 归属于母公司所有者的综合收益总额(元) | -19,744,592.25 | -21,188,881.70 | -7,215,534.69 | 51,023,624.55 | -3,216,748.22 | 59,782,089.10 | -9,703,443.61 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -16,623.24 | - | -17,288.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-07-21 | 2023-08-29 | 2023-07-21 |
| 审计意见(境内) | 标准无保留意见 |