| 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) | 88,058,162.67 | 62,061,047.11 | 116,354,484.54 | 41,219,696.81 | 81,851,831.18 | 42,009,557.09 | 148,322,330.47 | 49,213,107.61 | 89,049,518.25 |
| 营业收入(元) | 88,058,162.67 | 62,061,047.11 | 116,354,484.54 | 41,219,696.81 | 81,851,831.18 | 42,009,557.09 | 148,322,330.47 | 49,213,107.61 | 89,049,518.25 |
| 二、营业总成本(元) | 89,817,686.58 | 72,083,995.85 | 82,540,975.51 | 52,042,394.26 | 63,992,804.57 | 50,777,637.89 | 87,883,683.39 | 48,997,048.51 | 63,940,663.47 |
| 营业成本(元) | 34,322,284.98 | 21,144,067.60 | 30,612,107.34 | 13,633,474.02 | 22,544,394.37 | 11,544,517.86 | 33,824,627.43 | 12,530,041.74 | 23,496,430.29 |
| 研发费用(元) | 12,646,826.27 | 14,268,087.79 | 11,380,013.78 | 10,121,905.60 | 8,757,354.77 | 12,645,781.97 | 10,251,744.37 | 10,944,658.71 | 5,196,621.48 |
| 营业税金及附加(元) | 1,109,000.70 | 1,067,929.33 | 1,150,507.76 | 1,204,172.78 | 988,911.58 | 949,360.78 | 960,159.72 | 590,256.61 | 929,922.82 |
| 销售费用(元) | 25,474,086.12 | 23,807,481.45 | 26,217,998.95 | 15,939,897.39 | 18,420,235.02 | 19,827,268.10 | 19,100,225.23 | 12,939,166.03 | 21,249,662.03 |
| 管理费用(元) | 16,372,116.77 | 12,015,616.19 | 13,546,856.06 | 11,326,091.62 | 13,441,506.90 | 6,012,669.55 | 24,028,080.87 | 12,276,245.39 | 13,254,484.04 |
| 财务费用(元) | -106,628.26 | -219,186.51 | -366,508.38 | -183,147.15 | -159,598.07 | -201,960.37 | -281,154.23 | -283,319.97 | -186,457.19 |
| 其中：利息收入(元) | 117,223.57 | 226,787.16 | 377,971.84 | 219,586.06 | 160,635.85 | 197,621.48 | 318,142.58 | 318,750.95 | 189,752.69 |
| 资产减值损失(元) | -61,074.23 | 36,140.52 | -6,731.62 | -725.42 | 11,379.89 | 26,108.38 | -11,851.03 | -3,962.94 | 1,417.59 |
| 信用减值损失(元) | -2,608,986.75 | 3,133,217.88 | -3,540,656.13 | -1,200,551.95 | -1,523,710.84 | -510,028.38 | -3,432,971.39 | -3,854,065.09 | -715,881.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,870.39 | 3,272,745.14 | 756,224.04 | -2,443,245.34 | 766,200.29 | -51,441.04 | -635,500.98 | -345,815.55 | 1,377,988.77 |
| 加：投资收益(元) | 569,785.33 | -4,532,103.46 | 740,922.95 | 5,524,757.13 | 1,702,512.35 | -3,708,255.13 | 1,440,069.96 | 2,741,018.91 | 2,493,199.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,026.74 | 5,377.74 | -4,804.58 | 8,233.59 | -20.66 | -4,708.03 | 5,559.43 | 1,352.24 | 3,391.09 |
| 资产处置收益(元) | - | - | - | - | - | -196,771.54 | - | - | - |
| 其他收益(元) | 347,608.51 | 1,036,200.17 | 268,958.78 | 942,958.78 | 346,929.93 | 656,834.78 | 1,819,958.78 | 403,070.06 | 412,855.24 |
| 四、营业利润(元) | -3,495,320.66 | -7,076,265.53 | 32,032,227.05 | -7,999,504.25 | 19,162,338.23 | -12,551,633.73 | 59,951,407.17 | -843,695.51 | 28,678,434.18 |
| 加：营业外收入(元) | - | 3,496.80 | 12,899.74 | 744,927.00 | 0.10 | 0.01 | - | - | - |
| 减：营业外支出(元) | 7,129.16 | 28,577.86 | 350,357.60 | 185,055.81 | 51,029.82 | 186,767.31 | 217,200.00 | 280,000.00 | 48,500.00 |
| 五、利润总额(元) | -3,502,449.82 | -7,101,346.59 | 31,694,769.19 | -7,439,633.06 | 19,111,308.51 | -12,738,401.03 | 59,783,145.61 | -1,123,695.51 | 28,629,934.18 |
| 减：所得税费用(元) | -377,061.23 | -467,374.82 | 5,142,533.51 | -1,504,170.45 | 3,243,675.91 | -1,358,004.38 | 10,706,942.13 | -474,155.13 | 4,705,057.49 |
| 六、净利润(元) | -3,125,388.59 | -6,633,971.77 | 26,552,235.68 | -5,935,462.61 | 15,867,632.60 | -11,380,396.65 | 49,076,203.48 | -649,540.38 | 23,924,876.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,125,388.59 | -6,633,971.77 | 26,552,235.68 | -5,935,462.61 | 15,867,632.60 | -11,380,396.65 | 49,076,203.48 | -649,540.38 | 23,924,876.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,209,184.73 | -5,605,619.34 | 27,192,127.78 | -5,935,462.61 | 15,867,632.60 | -11,266,341.63 | 49,080,448.93 | -644,472.89 | 23,928,559.11 |
| 少数股东损益(元) | -916,203.86 | -1,028,352.43 | - | - | - | -114,055.02 | -4,245.45 | -5,067.49 | -3,682.42 |
| 扣除非经常性损益后的净利润(元) | -2,869,254.06 | -4,625,581.10 | 26,002,876.50 | -9,825,154.56 | 13,517,692.00 | -13,491,733.97 | 46,714,251.64 | -2,783,855.90 | 20,331,229.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | 0.07 | -0.02 | 0.04 | -0.03 | 0.12 | - | 0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | 0.07 | -0.02 | 0.04 | -0.03 | 0.12 | 0.01 | 0.05 |
| 九、综合收益总额(元) | -3,125,388.59 | -6,633,971.77 | 26,552,235.68 | -5,935,462.61 | 15,867,632.60 | -11,380,396.65 | 49,076,203.48 | -649,540.38 | 23,924,876.69 |
| 归属于母公司所有者的综合收益总额(元) | -2,209,184.73 | -5,605,619.34 | 27,192,127.78 | -5,935,462.61 | 15,867,632.60 | -11,266,341.63 | 49,080,448.93 | -644,472.89 | 23,928,559.11 |
| 归属于少数股东的综合收益总额(元) | -916,203.86 | -1,028,352.43 | - | - | - | -114,055.02 | -4,245.45 | -5,067.49 | -3,682.42 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |