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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 44,139,392.99 | 74,686,176.18 | 18,960,126.29 | 35,772,351.91 | 34,002,434.09 | 156,897,029.13 | 149,435,944.60 | 66,022,613.14 | 28,000,646.16 |
营业收入(元) | 44,139,392.99 | 74,686,176.18 | 18,960,126.29 | 35,772,351.91 | 34,002,434.09 | 156,897,029.13 | 149,435,944.60 | 66,022,613.14 | 28,000,646.16 |
二、营业总成本(元) | 63,577,639.49 | 78,478,872.73 | 58,408,737.44 | 57,034,114.82 | 43,476,866.46 | 106,015,466.84 | 87,928,662.31 | 51,007,815.56 | 40,092,354.46 |
营业成本(元) | 14,073,193.87 | 33,305,777.02 | 4,895,127.96 | 9,021,918.35 | 6,624,507.72 | 48,359,586.37 | 49,034,345.39 | 14,177,770.94 | 7,107,349.57 |
研发费用(元) | 22,343,727.74 | 19,069,235.84 | 23,650,896.35 | 21,516,113.21 | 17,361,408.80 | 18,631,572.17 | 16,489,622.11 | 15,619,437.85 | 14,004,703.41 |
营业税金及附加(元) | 567,577.69 | 515,174.19 | 333,658.35 | 436,314.20 | 356,681.08 | 776,703.60 | 1,932,735.14 | 632,840.45 | 715,138.28 |
销售费用(元) | 18,821,916.09 | 17,870,137.11 | 21,661,657.32 | 18,291,348.53 | 13,487,711.75 | 27,582,784.56 | 14,512,546.10 | 14,029,062.82 | 12,316,304.84 |
管理费用(元) | 7,517,377.61 | 7,361,537.04 | 7,897,414.90 | 7,815,983.07 | 6,459,476.91 | 11,502,601.57 | 5,537,299.43 | 6,049,365.42 | 5,462,430.95 |
财务费用(元) | 253,846.49 | 357,011.53 | -30,017.44 | -47,562.54 | -812,919.80 | -837,781.43 | 422,114.14 | 499,338.08 | 486,427.41 |
其中:利息费用(元) | 831,613.67 | 571,628.35 | 383,641.05 | 552,026.52 | 312,934.29 | 574,593.53 | 296,835.77 | 504,369.06 | 496,333.30 |
其中:利息收入(元) | 461,517.89 | 102,590.43 | 574,432.66 | 565,731.61 | 1,176,202.23 | 1,294,191.75 | 10,326.80 | 10,945.95 | 19,555.17 |
资产减值损失(元) | -423,436.04 | -2,547,268.07 | -494,138.09 | -483,931.92 | -672,599.94 | -1,205,556.04 | -201,615.23 | -87,561.61 | 420,257.53 |
信用减值损失(元) | 206,103.80 | -13,565,606.53 | 161,908.01 | -2,617,312.43 | 1,583,149.35 | -7,244,366.79 | -7,886,703.61 | -1,581,335.30 | 1,048,752.48 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 28,515.44 | 498,364.91 | 491,127.67 | - | - | - | - | - | - |
加:投资收益(元) | 5,758,199.63 | 3,000,713.08 | 4,129,747.31 | 4,626,525.63 | 2,102,669.37 | 2,559,270.70 | 1,391,952.55 | 1,260,711.59 | 862,778.23 |
资产处置收益(元) | - | - | - | - | - | -1,885.20 | 3,046.71 | - | - |
其他收益(元) | 1,553,667.85 | 9,383,619.36 | 1,635,005.37 | 2,284,267.94 | 6,770,170.85 | 12,138,329.52 | 5,746,918.61 | 9,975,925.60 | 3,103,633.27 |
四、营业利润(元) | -12,315,195.82 | -6,657,557.82 | -33,524,960.88 | -15,892,690.50 | 308,957.26 | 57,127,354.48 | 60,560,881.32 | 24,604,871.56 | -6,656,286.79 |
加:营业外收入(元) | 6,420.31 | 514,173.19 | 10,001,738.32 | 24,611.18 | 29.45 | 3,680,192.53 | 57.28 | 32.82 | 7.68 |
减:营业外支出(元) | 7,831.66 | 7,435.89 | 2,955.61 | 302.90 | 3,000,265.71 | 20,677.26 | 7,435.89 | 33.60 | 7,029.81 |
五、利润总额(元) | -12,316,607.17 | -6,150,820.52 | -23,526,178.17 | -15,868,382.22 | -2,691,279.00 | 60,786,869.75 | 60,553,502.71 | 24,604,870.78 | -6,663,308.92 |
减:所得税费用(元) | -5,042,872.78 | -9,813,269.87 | -4,044,602.94 | -2,892,522.32 | -1,367,950.23 | 5,482,804.19 | 4,975,384.67 | 1,639,085.98 | -1,464,571.62 |
六、净利润(元) | -7,273,734.39 | 3,662,449.35 | -19,481,575.23 | -12,975,859.90 | -1,323,328.77 | 55,304,065.56 | 55,578,118.04 | 22,965,784.80 | -5,198,737.30 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -7,273,734.39 | 3,662,449.35 | -19,481,575.23 | -12,975,859.90 | -1,323,328.77 | 55,304,065.56 | 55,578,118.04 | 22,965,784.80 | -5,198,737.30 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -7,273,734.39 | 3,662,449.35 | -19,481,575.23 | -12,975,859.90 | -1,323,328.77 | 55,304,065.56 | 55,578,118.04 | 22,965,784.80 | -5,198,737.30 |
扣除非经常性损益后的净利润(元) | -13,563,485.88 | -3,739,413.29 | -34,160,619.79 | -18,601,002.86 | -4,093,708.48 | 48,182,132.58 | 51,848,300.00 | 20,289,000.00 | -8,777,900.00 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.09 | 0.05 | -0.25 | -0.15 | -0.03 | 1.23 | 1.40 | 0.58 | -0.13 |
二、稀释每股收益(元) | -0.09 | 0.05 | -0.25 | -0.15 | -0.03 | 1.23 | 1.40 | 0.58 | -0.13 |
九、综合收益总额(元) | -7,273,734.39 | 3,662,449.35 | -19,481,575.23 | -12,975,859.90 | -1,323,328.77 | 55,304,065.56 | 55,578,118.04 | 22,965,784.80 | -5,198,737.30 |
归属于母公司所有者的综合收益总额(元) | -7,273,734.39 | 3,662,449.35 | -19,481,575.23 | -12,975,859.90 | -1,323,328.77 | 55,304,065.56 | 55,578,118.04 | 22,965,784.80 | -5,198,737.30 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-09-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |