| 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) | 64,963,861.27 | 98,367,773.18 | 58,073,039.59 | 49,347,646.66 | 56,043,659.60 | 102,746,439.07 | 66,813,525.14 | 54,526,826.61 | 78,855,784.15 |
| 营业收入(元) | 64,963,861.27 | 98,367,773.18 | 58,073,039.59 | 49,347,646.66 | 56,043,659.60 | 102,746,439.07 | 66,813,525.14 | 54,526,826.61 | 78,855,784.15 |
| 二、营业总成本(元) | 81,799,942.74 | 127,852,639.21 | 88,530,457.66 | 87,745,713.16 | 89,817,024.27 | 116,205,965.38 | 89,816,580.09 | 87,893,203.31 | 92,476,023.42 |
| 营业成本(元) | 33,174,348.11 | 69,925,032.81 | 32,090,804.24 | 23,075,318.50 | 33,731,057.32 | 69,008,186.88 | 38,821,507.32 | 36,905,968.28 | 49,443,592.62 |
| 研发费用(元) | 17,703,638.06 | 30,000,812.58 | 34,850,065.44 | 36,236,676.55 | 33,809,012.80 | 22,691,316.70 | 25,990,650.04 | 27,045,700.59 | 22,352,265.42 |
| 营业税金及附加(元) | 241,384.26 | 887,345.23 | 335,367.58 | 308,768.69 | 188,474.32 | 670,220.36 | 285,026.75 | 200,503.74 | 223,710.32 |
| 销售费用(元) | 22,377,936.85 | 20,350,788.88 | 15,141,934.85 | 20,958,846.85 | 16,853,980.83 | 18,233,127.06 | 20,336,015.52 | 17,156,460.83 | 16,001,677.59 |
| 管理费用(元) | 9,681,931.41 | 3,710,022.09 | 8,722,158.35 | 10,418,483.23 | 7,041,045.32 | 9,392,055.48 | 7,457,688.38 | 10,867,594.61 | 8,248,533.51 |
| 财务费用(元) | -1,379,295.95 | 2,978,637.62 | -2,609,872.80 | -3,252,380.66 | -1,806,546.32 | -3,788,941.10 | -3,074,307.92 | -4,283,024.74 | -3,793,756.04 |
| 其中：利息费用(元) | 52,119.56 | 1,683.35 | 97,920.28 | 118,985.62 | 120,915.39 | 151,600.95 | 139,616.35 | - | - |
| 其中：利息收入(元) | 1,450,330.79 | -2,966,424.76 | 2,715,143.98 | 3,381,877.59 | 1,943,299.93 | 3,949,237.84 | 3,227,445.24 | 4,465,998.25 | 3,897,635.36 |
| 资产减值损失(元) | - | 42,702.84 | -39,917.54 | - | - | 67,045.57 | -16,296.35 | - | - |
| 信用减值损失(元) | - | -1,003,362.03 | -415,516.01 | - | - | 449,748.33 | -1,351,390.86 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,901,864.53 | -469,530.61 | 386,941.05 | 406,891.66 | 854,200.05 | -848,779.46 | 105,899.71 | 254,139.82 | 435,238.47 |
| 加：投资收益(元) | 550,601.56 | 7,756,464.13 | 1,873,334.92 | 966,049.04 | 365,116.85 | 1,196,489.95 | 774,499.04 | - | - |
| 资产处置收益(元) | - | 25,588.78 | -8,119.55 | - | - | -40,945.49 | -58,350.32 | -2,854.36 | 38,549.77 |
| 其他收益(元) | 1,791,098.44 | 4,441,299.96 | 1,497,475.56 | 4,160,726.38 | 1,162,567.18 | 663,677.90 | 210,647.36 | 1,153,517.47 | 550,846.24 |
| 四、营业利润(元) | -11,592,516.94 | -18,691,702.96 | -27,163,219.64 | -29,317,200.11 | -31,391,480.59 | -11,972,289.51 | -23,338,046.37 | -30,485,928.66 | -12,595,604.79 |
| 加：营业外收入(元) | 9,509.68 | 3,278.47 | 5,119.47 | 8,519.47 | 619.47 | - | 3,265.49 | 30,000.00 | 3,986.73 |
| 减：营业外支出(元) | 63.86 | 9,948.33 | 100,000.00 | - | - | 100,000.00 | 7,360.64 | - | - |
| 五、利润总额(元) | -11,583,071.12 | -18,698,372.82 | -27,258,100.17 | -29,495,583.29 | -31,390,861.12 | -12,072,289.51 | -23,342,141.52 | -30,476,928.66 | -12,591,618.06 |
| 减：所得税费用(元) | -1,614,183.59 | -17,839,833.82 | -37,464.87 | 222,730.00 | -393,587.83 | -9,391,415.95 | -346,652.32 | -300,041.12 | 80,637.35 |
| 六、净利润(元) | -9,968,887.53 | -858,539.00 | -27,220,635.30 | -29,718,313.29 | -30,997,273.29 | -2,680,873.56 | -22,995,489.20 | -30,176,887.54 | -12,672,255.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,968,887.53 | -858,539.00 | -27,220,635.30 | -29,718,313.29 | -30,997,273.29 | -2,680,873.56 | -22,995,489.20 | -30,176,887.54 | -12,672,255.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,529,843.13 | 4,169,495.39 | -26,331,793.95 | -29,611,561.63 | -29,408,804.65 | -5,025,057.36 | -20,099,011.69 | -27,897,349.17 | -10,753,826.21 |
| 少数股东损益(元) | -3,439,044.40 | -5,028,034.39 | -888,841.35 | -106,751.66 | -1,588,468.64 | 2,344,183.80 | -2,896,477.51 | -2,279,538.37 | -1,918,429.20 |
| 扣除非经常性损益后的净利润(元) | -9,935,153.15 | -5,163,714.77 | -28,768,765.29 | -33,082,142.35 | -30,978,854.92 | -4,851,805.69 | -20,992,991.09 | -29,204,701.45 | -11,324,812.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | -0.09 | -0.11 | -0.10 | -0.01 | -0.07 | -0.10 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | -0.09 | -0.11 | -0.10 | -0.01 | -0.07 | -0.10 | -0.04 |
| 八、其他综合收益(元) | 13.50 | -429.14 | -160.27 | 1,823.62 | -725.25 | -453.08 | 2,050.44 | 1,875.84 | -283.74 |
| 归属于母公司股东的其他综合收益(元) | 13.50 | -429.14 | -160.27 | 1,823.62 | -725.25 | -453.08 | 2,050.44 | 1,875.84 | -283.74 |
| 九、综合收益总额(元) | -9,968,874.03 | -858,968.14 | -27,220,795.57 | -29,716,489.67 | -30,997,998.54 | -2,681,326.64 | -22,993,438.76 | -30,175,011.70 | -12,672,539.15 |
| 归属于母公司所有者的综合收益总额(元) | -6,529,829.63 | 4,169,066.25 | -26,331,954.22 | -29,609,738.01 | -29,409,529.90 | -5,025,510.44 | -20,096,961.25 | -27,895,473.33 | -10,754,109.95 |
| 归属于少数股东的综合收益总额(元) | -3,439,044.40 | -5,028,034.39 | -888,841.35 | -106,751.66 | -1,588,468.64 | 2,344,183.80 | -2,896,477.51 | -2,279,538.37 | -1,918,429.20 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-21 | 2023-08-16 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |