| 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) | 102,154,768.57 | 127,878,163.34 | 161,018,158.35 | 122,917,450.57 | 113,217,630.10 | 158,914,931.51 | 190,275,170.70 | 160,940,183.75 | 351,840,618.33 |
| 营业收入(元) | 102,154,768.57 | 127,878,163.34 | 161,018,158.35 | 122,917,450.57 | 113,217,630.10 | 158,914,931.51 | 190,275,170.70 | 160,940,183.75 | 351,840,618.33 |
| 二、营业总成本(元) | 131,449,859.87 | 176,214,488.60 | 166,309,576.07 | 130,032,576.19 | 114,530,646.65 | 129,486,910.87 | 166,494,639.75 | 110,435,864.39 | 173,688,113.31 |
| 营业成本(元) | 101,977,103.31 | 137,965,883.30 | 132,512,858.94 | 104,279,444.61 | 91,071,968.79 | 116,737,476.67 | 138,967,487.17 | 81,370,762.58 | 121,567,168.74 |
| 研发费用(元) | 8,436,693.76 | 13,227,897.63 | 11,847,449.29 | 14,159,713.58 | 8,224,180.18 | 6,591,257.17 | 11,403,772.91 | 15,118,999.31 | 16,382,833.55 |
| 营业税金及附加(元) | 2,132,463.70 | 2,607,366.00 | 1,392,492.31 | 1,660,599.72 | 1,332,922.25 | 1,729,663.80 | 1,982,336.25 | 2,963,049.65 | 3,222,207.21 |
| 销售费用(元) | 1,332,744.05 | 3,589,507.74 | 1,042,612.54 | 2,144,077.68 | 579,899.22 | 3,076,384.44 | 695,366.99 | 1,161,320.37 | 2,634,463.22 |
| 管理费用(元) | 20,464,871.78 | 24,918,870.41 | 21,825,724.40 | 18,942,413.64 | 18,957,082.86 | 4,981,584.72 | 28,312,681.95 | 22,571,324.44 | 28,614,178.04 |
| 财务费用(元) | -2,894,016.73 | -6,095,036.48 | -2,311,561.41 | -11,153,673.04 | -5,635,406.65 | -3,629,455.93 | -14,867,005.52 | -12,749,591.96 | 1,267,262.55 |
| 其中：利息费用(元) | 38,717.09 | 1,059,996.06 | 20,388.06 | 20,388.06 | 20,388.06 | 169,394.06 | 194,423.96 | 615,382.81 | 676,554.63 |
| 其中：利息收入(元) | 3,012,687.34 | 8,490,344.09 | 3,741,975.58 | 4,690,775.47 | 7,619,078.55 | 6,279,337.36 | 6,909,961.46 | 305,180.96 | 83,729.57 |
| 资产减值损失(元) | -477,428.70 | -24,268,115.49 | -135,573.48 | -1,084,482.45 | 907,357.75 | -999,407.00 | -271,596.09 | - | - |
| 信用减值损失(元) | 638,982.83 | 1,356,256.73 | -3,575,046.35 | -606,862.80 | 2,316,676.24 | 1,382,206.34 | -3,906,568.57 | 4,632,729.69 | -875,502.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,761,719.45 | - | -1,508,487.78 | 1,991,049.81 | 5,218,465.76 | -369,598.07 | 369,598.07 | - | 3,656,609.47 |
| 加：投资收益(元) | - | 15,921,206.51 | 11,297,806.40 | 10,758,230.54 | 3,409,843.32 | 14,157,040.25 | - | -400,353.09 | -4,416,013.44 |
| 资产处置收益(元) | - | - | - | - | - | 37,199.49 | - | - | - |
| 其他收益(元) | 1,428,875.60 | 2,144,233.37 | 2,358,116.02 | 1,797,925.94 | 1,081,274.94 | -4,474,093.02 | 7,034,458.55 | 2,269,853.55 | 1,255,044.16 |
| 四、营业利润(元) | -16,942,942.12 | -58,776,065.15 | 3,145,397.09 | 5,740,735.42 | 11,620,601.46 | 39,161,368.63 | 27,006,422.91 | 56,181,475.40 | 177,772,642.96 |
| 加：营业外收入(元) | - | 400,001.00 | 500,000.46 | - | - | 857,417.33 | 0.16 | - | - |
| 减：营业外支出(元) | 7.11 | 2,861,710.07 | 781,758.46 | - | 2,403.84 | 61,008.99 | 13,377.96 | 165,485.10 | 12,290.30 |
| 五、利润总额(元) | -16,942,949.23 | -61,237,774.22 | 2,863,639.09 | 7,542,736.18 | 11,618,197.62 | 39,957,776.97 | 26,993,045.11 | 56,015,990.51 | 177,760,352.66 |
| 减：所得税费用(元) | -1,591,969.11 | -8,461,925.71 | -590,811.86 | 1,258,933.12 | 2,522,163.26 | 6,622,378.61 | 3,885,789.17 | 8,534,155.55 | 25,466,957.62 |
| 六、净利润(元) | -15,350,980.12 | -52,775,848.51 | 3,454,450.95 | 6,283,803.06 | 9,096,034.36 | 33,335,398.36 | 23,107,255.94 | 47,481,834.96 | 152,293,395.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,350,980.12 | -52,775,848.51 | 3,454,450.95 | 6,283,803.06 | 9,096,034.36 | 33,335,398.36 | 23,107,255.94 | 47,481,834.96 | 152,293,395.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,803,257.91 | -49,556,433.43 | 5,987,979.37 | 8,651,317.72 | 11,005,332.88 | 35,101,440.46 | 24,331,292.34 | 48,209,508.75 | 153,151,366.03 |
| 少数股东损益(元) | -2,547,722.21 | -3,219,415.08 | -2,533,528.42 | -2,367,514.66 | -1,909,298.52 | -1,766,042.10 | -1,224,036.40 | -727,673.79 | -857,970.99 |
| 扣除非经常性损益后的净利润(元) | -23,149,097.59 | -57,042,447.20 | -4,014,122.85 | -5,099,909.13 | 2,826,921.44 | 26,570,317.49 | 18,066,166.59 | 47,783,539.31 | 151,520,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.31 | 0.04 | 0.02 | 0.10 | 0.22 | 0.10 | 0.59 | 1.87 |
| 二、稀释每股收益(元) | -0.08 | -0.31 | 0.04 | 0.02 | 0.10 | 0.22 | 0.10 | 0.59 | 1.87 |
| 九、综合收益总额(元) | -15,350,980.12 | -52,775,848.51 | 3,454,450.95 | 6,283,803.06 | 9,096,034.36 | 33,335,398.36 | 23,107,255.94 | 47,481,834.96 | 152,293,395.04 |
| 归属于母公司所有者的综合收益总额(元) | -12,803,257.91 | -49,556,433.43 | 5,987,979.37 | 8,651,317.72 | 11,005,332.88 | 35,101,440.46 | 24,331,292.34 | 48,209,508.75 | 153,151,366.03 |
| 归属于少数股东的综合收益总额(元) | -2,547,722.21 | -3,219,415.08 | -2,533,528.42 | -2,367,514.66 | -1,909,298.52 | -1,766,042.10 | -1,224,036.40 | -727,673.79 | -857,970.99 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-31 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |