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 | |
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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) | 88,183,289.62 | 113,589,427.56 | 103,355,844.36 | 90,126,373.44 | 65,590,916.77 | 74,609,904.56 | 75,288,862.77 | 68,754,445.66 | 73,996,997.88 |
营业收入(元) | 88,183,289.62 | 113,589,427.56 | 103,355,844.36 | 90,126,373.44 | 65,590,916.77 | 74,609,904.56 | 75,288,862.77 | 68,754,445.66 | 73,996,997.88 |
二、营业总成本(元) | 104,891,152.28 | 124,781,423.06 | 133,062,598.72 | 115,842,496.02 | 85,225,505.86 | 82,342,229.81 | 91,280,096.02 | 82,179,408.80 | 81,536,973.66 |
营业成本(元) | 68,709,592.52 | 88,292,642.73 | 90,512,426.60 | 80,387,327.90 | 50,828,447.66 | 58,986,468.92 | 58,036,210.05 | 49,438,881.08 | 50,821,706.61 |
研发费用(元) | 19,294,153.27 | 20,048,130.55 | 20,158,620.94 | 19,120,837.16 | 18,579,539.89 | 14,887,001.36 | 19,073,980.26 | 17,414,652.50 | 18,369,238.71 |
营业税金及附加(元) | 680,218.87 | 668,112.73 | 915,137.07 | 818,737.45 | 620,448.10 | 159,592.14 | 216,686.68 | 226,439.49 | 234,879.51 |
销售费用(元) | 4,345,948.56 | 3,310,868.90 | 5,567,904.40 | 4,110,292.03 | 3,702,384.68 | 2,988,560.80 | 4,075,758.67 | 3,711,261.37 | 3,327,622.23 |
管理费用(元) | 12,781,968.40 | 14,246,611.19 | 15,888,257.12 | 12,492,266.00 | 11,773,287.74 | 5,684,440.10 | 11,406,445.54 | 11,894,087.53 | 11,283,296.77 |
财务费用(元) | -920,729.34 | -1,784,943.04 | 20,252.59 | -1,086,964.52 | -278,602.21 | -363,833.51 | -1,528,985.18 | -505,913.17 | -2,499,770.17 |
其中:利息费用(元) | 246,224.40 | 306,289.31 | 252,266.38 | - | - | - | - | - | - |
其中:利息收入(元) | -1,330,975.53 | 2,323,700.22 | 344,264.74 | 2,015,639.98 | -687,047.36 | 8,215,725.56 | -1,054,508.94 | - | - |
资产减值损失(元) | -2,392,388.13 | -6,007,400.30 | -3,673,847.97 | -7,623,125.73 | -5,738,807.25 | -16,151,471.90 | -3,398,132.75 | 250,632.30 | 216,018.50 |
信用减值损失(元) | 1,759,968.61 | -113,503.53 | -68,303.91 | -469,309.24 | -41,738.24 | -273,860.41 | 124,637.94 | -392,030.97 | 22,548.50 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 1,152,561.65 | - | - | - | - | - | - | - | - |
加:投资收益(元) | 312,157.02 | 323,718.23 | 840,818.79 | 625,551.48 | 1,479,764.81 | 1,371,591.75 | 1,575,431.50 | 3,003,156.63 | 457,893.08 |
资产处置收益(元) | 260.05 | 79,399.89 | 352,991.71 | - | - | -54,639.66 | -2,772.30 | 12,575.87 | -2,165.03 |
其他收益(元) | 1,206,733.18 | 4,243,149.75 | 1,635,934.53 | 3,202,219.97 | 2,704,809.67 | 1,398,969.76 | 297,179.70 | 3,185,577.51 | 564,354.96 |
四、营业利润(元) | -14,668,570.28 | -12,421,767.08 | -30,619,161.21 | -30,068,399.21 | -21,230,560.10 | -21,441,735.71 | -17,394,889.16 | -7,365,051.80 | -6,281,325.77 |
加:营业外收入(元) | - | 62,307.69 | 520.00 | - | - | - | - | - | - |
减:营业外支出(元) | 21,999.36 | 1,243,432.58 | 170,929.55 | 4,380,507.09 | 40,523.00 | 725,023.71 | - | - | 5,000.00 |
五、利润总额(元) | -14,690,569.64 | -13,602,891.97 | -30,789,570.76 | -34,201,206.30 | -21,271,083.10 | -21,850,359.36 | -17,394,889.16 | -7,365,051.80 | -6,286,325.77 |
减:所得税费用(元) | -26,135.28 | 5,945,061.43 | -1,423,220.12 | -1,096,924.39 | -489,060.03 | 14,143,891.37 | -5,036,903.47 | -3,384,368.23 | -3,596,251.65 |
六、净利润(元) | -14,664,434.36 | -19,547,953.40 | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 | -35,994,250.73 | -12,357,985.69 | -3,980,683.57 | -2,690,074.12 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -14,664,434.36 | -19,547,953.40 | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 | -35,994,250.73 | -12,357,985.69 | -3,980,683.57 | -2,690,074.12 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -14,446,483.54 | -19,524,563.67 | -28,868,037.70 | -32,899,684.39 | -20,554,400.76 | -35,873,788.62 | -12,308,488.19 | -4,097,314.47 | -2,654,285.86 |
少数股东损益(元) | -217,950.82 | -23,389.73 | -498,312.94 | -204,597.52 | -227,622.31 | -120,462.11 | -49,497.50 | 116,630.90 | -35,788.26 |
扣除非经常性损益后的净利润(元) | -16,309,932.00 | -21,457,446.90 | -31,500,517.05 | -32,481,965.49 | -24,547,137.67 | -41,120,320.70 | -13,549,592.74 | -8,391,000.17 | -3,141,039.56 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.26 | -0.35 | -0.54 | -0.62 | -0.39 | -0.67 | -0.23 | -0.08 | -0.05 |
二、稀释每股收益(元) | -0.26 | -0.35 | -0.54 | -0.62 | -0.39 | -0.67 | -0.23 | -0.08 | -0.05 |
九、综合收益总额(元) | -14,664,434.36 | -19,547,953.40 | -29,366,350.64 | -33,104,281.91 | -20,782,023.07 | -35,994,250.73 | -12,357,985.69 | -3,980,683.57 | -2,690,074.12 |
归属于母公司所有者的综合收益总额(元) | -14,446,483.54 | -19,524,563.67 | -28,868,037.70 | -32,899,684.39 | -20,554,400.76 | -35,873,788.62 | -12,308,488.19 | -4,097,314.47 | -2,654,285.86 |
归属于少数股东的综合收益总额(元) | -217,950.82 | -23,389.73 | -498,312.94 | -204,597.52 | -227,622.31 | -120,462.11 | -49,497.50 | 116,630.90 | -35,788.26 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |