| 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) | 20,859,112.75 | 66,166,827.88 | 43,393,147.32 | 36,535,248.89 | 19,549,204.28 | 71,063,701.22 | 60,933,545.38 | 38,105,692.22 | 17,706,002.36 |
| 营业收入(元) | 20,859,112.75 | 66,166,827.88 | 43,393,147.32 | 36,535,248.89 | 19,549,204.28 | 71,063,701.22 | 60,933,545.38 | 38,105,692.22 | 17,706,002.36 |
| 二、营业总成本(元) | 30,698,379.49 | 65,121,435.78 | 49,253,478.05 | 39,628,647.43 | 25,391,793.23 | 56,047,451.35 | 48,554,199.62 | 42,034,703.93 | 20,815,500.89 |
| 营业成本(元) | 10,186,735.54 | 44,048,909.52 | 29,488,131.33 | 23,517,175.02 | 10,596,692.65 | 40,726,142.20 | 35,882,507.74 | 26,824,918.41 | 7,866,269.59 |
| 研发费用(元) | 6,033,462.71 | 8,311,554.37 | 5,074,122.69 | 4,098,974.91 | 2,564,982.42 | 4,974,060.99 | 3,286,453.97 | 2,502,042.46 | 1,319,186.47 |
| 营业税金及附加(元) | 359,154.30 | 620,431.05 | 568,993.15 | 229,044.51 | 477,925.87 | 818,967.57 | 417,783.19 | 246,009.06 | 288,514.91 |
| 销售费用(元) | 7,432,956.77 | 4,483,723.53 | 6,487,669.94 | 4,133,222.40 | 3,841,590.42 | 3,375,585.71 | 3,512,252.99 | 2,469,907.69 | 2,692,166.13 |
| 管理费用(元) | 5,762,963.22 | 6,375,498.67 | 6,619,128.06 | 7,213,776.86 | 7,256,516.47 | 5,190,681.27 | 4,919,761.67 | 9,540,116.61 | 7,408,831.88 |
| 财务费用(元) | 923,106.95 | 1,281,318.64 | 1,015,432.88 | 436,453.73 | 654,085.40 | 962,013.61 | 535,440.06 | 451,709.70 | 1,240,531.91 |
| 其中：利息费用(元) | 1,163,114.31 | 881,699.20 | 1,108,597.72 | 765,069.58 | 941,779.86 | 949,302.48 | 1,093,377.40 | 989,456.15 | 941,867.24 |
| 其中：利息收入(元) | 103,506.75 | 1,243.95 | 88,430.63 | 150,691.83 | 284,774.69 | 69,615.60 | 8,856.95 | 11,790.64 | 14,276.25 |
| 资产减值损失(元) | - | -1,957,990.82 | - | - | - | -499,014.98 | -20,159.53 | -320,483.42 | -37,896.60 |
| 信用减值损失(元) | - | -9,692,590.30 | - | 69,929.88 | 5,886.00 | -2,330,200.49 | 2,015.31 | -940,844.54 | 208,911.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 373.80 | 447,285.51 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -68,233.46 | 1,416.14 | - | - | - | - | - | - |
| 其他收益(元) | 646,611.07 | 2,361,051.92 | 1,042,670.56 | 1,805,973.68 | 831,037.60 | 674,753.40 | 1,215,069.77 | 834,615.35 | 1,062,412.18 |
| 四、营业利润(元) | -9,192,281.87 | -7,865,085.05 | -4,816,244.03 | -1,903,865.88 | -5,005,665.35 | 12,861,787.80 | 13,576,271.31 | -4,355,724.32 | -1,876,071.08 |
| 加：营业外收入(元) | 145,438.02 | -25,400.04 | 4,000.52 | - | - | 2,013,261.71 | 2,300.00 | - | 15,523.00 |
| 减：营业外支出(元) | 227.00 | 30,120.00 | 15,146.10 | 100,206.00 | 520.01 | 30,451.75 | -449.00 | 31,911.92 | 1,056.16 |
| 五、利润总额(元) | -9,047,070.85 | -7,920,605.09 | -4,827,389.61 | 1,017,378.50 | -5,006,185.36 | 14,844,597.76 | 13,579,020.31 | -4,387,636.24 | -1,861,604.24 |
| 减：所得税费用(元) | 8,394.22 | -2,325,469.14 | -962,932.11 | -955,003.21 | 10,979.02 | -398,943.00 | 1,346,447.48 | -1,116,744.52 | -359,240.32 |
| 六、净利润(元) | -9,055,465.07 | -5,595,135.95 | -3,864,457.50 | 1,972,381.71 | -5,017,164.38 | 15,243,540.76 | 12,232,572.83 | -3,270,891.72 | -1,502,363.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,055,465.07 | -5,595,135.95 | - | - | -5,017,164.38 | 15,243,540.76 | 12,232,572.83 | -3,270,891.72 | -1,502,363.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,055,465.07 | -4,873,486.57 | -4,250,429.16 | 2,073,563.91 | -4,732,374.92 | 15,392,874.33 | 12,495,892.92 | -3,151,061.23 | -1,255,356.71 |
| 少数股东损益(元) | - | - | - | -101,182.20 | -284,789.46 | -149,333.57 | -263,320.09 | -119,830.49 | -247,007.21 |
| 扣除非经常性损益后的净利润(元) | -9,743,071.78 | -6,641,411.73 | -5,227,630.26 | -1,270,626.63 | -5,420,843.00 | 13,152,472.98 | 11,487,150.90 | -3,808,189.50 | -2,151,761.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.06 | -0.05 | 0.03 | -0.06 | 0.22 | 0.18 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.06 | -0.05 | 0.03 | -0.06 | 0.22 | 0.18 | -0.04 | -0.02 |
| 九、综合收益总额(元) | -9,055,465.07 | -5,595,135.95 | -3,864,457.50 | 1,972,381.71 | -5,017,164.38 | 15,243,540.76 | 12,232,572.83 | -3,270,891.72 | -1,502,363.92 |
| 归属于母公司所有者的综合收益总额(元) | -9,055,465.07 | -4,873,486.57 | -4,250,429.16 | 2,073,563.91 | -4,732,374.92 | 15,392,874.33 | 12,495,892.92 | -3,151,061.23 | -1,255,356.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -101,182.20 | -284,789.46 | -149,333.57 | -263,320.09 | -119,830.49 | -247,007.21 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-16 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |