| 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) | 163,897,012.75 | 117,294,658.23 | 150,889,461.94 | 151,855,668.00 | 241,035,672.57 | 283,477,285.65 | 287,519,553.87 | 290,942,596.75 | 182,253,863.89 |
| 营业收入(元) | 163,897,012.75 | 117,294,658.23 | 150,889,461.94 | 151,855,668.00 | 241,035,672.57 | 283,477,285.65 | 287,519,553.87 | 290,942,596.75 | 182,253,863.89 |
| 二、营业总成本(元) | 176,620,746.96 | 183,458,855.82 | 193,527,120.83 | 180,998,999.68 | 247,034,481.79 | 278,816,472.13 | 287,056,926.63 | 273,642,842.13 | 185,619,140.92 |
| 营业成本(元) | 143,451,083.24 | 144,380,954.07 | 152,113,259.09 | 139,351,276.82 | 205,393,656.37 | 231,477,382.93 | 239,142,212.81 | 234,960,063.65 | 147,006,742.37 |
| 研发费用(元) | 17,365,618.32 | 17,793,856.66 | 24,957,037.19 | 21,159,160.62 | 22,239,268.07 | 29,852,310.69 | 24,207,583.82 | 19,956,786.12 | 18,758,766.47 |
| 营业税金及附加(元) | 1,023,795.25 | 1,357,380.63 | 1,347,675.14 | 1,428,331.19 | 1,043,388.16 | 1,524,595.42 | 1,046,556.12 | 1,470,458.00 | 1,157,960.71 |
| 销售费用(元) | 3,668,394.01 | 4,881,073.65 | 4,872,883.99 | 4,726,651.21 | 5,119,509.91 | 4,032,504.75 | 4,666,021.15 | 4,257,379.55 | 4,066,266.65 |
| 管理费用(元) | 6,973,759.49 | 11,338,985.53 | 7,817,281.64 | 10,226,234.50 | 12,112,325.71 | 8,908,868.91 | 10,507,650.18 | 8,285,132.81 | 9,359,581.84 |
| 财务费用(元) | 4,138,096.65 | 3,706,605.28 | 2,418,983.78 | 4,107,345.34 | 1,126,333.57 | 3,020,809.43 | 7,486,902.55 | 4,713,022.00 | 5,269,822.88 |
| 其中：利息费用(元) | 3,949,936.00 | 3,318,408.11 | 3,342,142.22 | 3,401,337.54 | 3,522,039.98 | 6,344,866.56 | 2,971,276.60 | 5,096,001.76 | 4,839,658.25 |
| 其中：利息收入(元) | 613,061.54 | 230,939.15 | 1,209,883.13 | 199,473.14 | 784,652.47 | 25,516.19 | 153,235.24 | 103,970.08 | 67,912.93 |
| 资产减值损失(元) | 1,062,121.47 | -8,281,401.32 | -3,392,993.37 | -182,496.75 | -99,750.74 | 3,091,051.61 | -3,099,897.10 | 84,322.13 | -816,245.11 |
| 信用减值损失(元) | 4,465,814.75 | 1,507,622.16 | 1,417,604.90 | -9,715,242.12 | -3,099,747.46 | -513,693.06 | 379,585.23 | 4,600,860.85 | -4,475,878.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 94,397.26 | 27,630.14 | -468,794.50 | 163,958.88 | 364,808.22 | - | 48,635.78 | - | - |
| 加：投资收益(元) | -7,306,708.02 | -11,231,439.80 | 2,042,790.21 | 1,536,018.77 | -240,211.52 | -994,164.86 | -891,458.44 | -1,018,583.41 | -1,156,965.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,480,000.00 | -11,726,880.05 | -26,204.05 | 475,554.47 | 279,085.17 | -200,764.48 | 216,607.43 | 30,465.73 | -385,388.14 |
| 资产处置收益(元) | - | 82,807.24 | - | 7,839.48 | 19,441.33 | 30,176.78 | - | 1,018.24 | -957.87 |
| 其他收益(元) | 1,828,680.61 | 8,462,331.69 | 919,417.03 | 6,002,290.42 | 7,609,786.61 | 16,174,963.11 | 6,163,280.29 | 4,136,609.78 | 2,528,283.45 |
| 四、营业利润(元) | -12,579,428.14 | -75,596,647.48 | -42,119,634.62 | -31,330,963.00 | -1,444,482.78 | 22,400,511.32 | 3,062,773.00 | 25,103,982.21 | -7,287,040.23 |
| 加：营业外收入(元) | 235,264.05 | 177,021.22 | 26,601.15 | 31,473.73 | 27,848.68 | 48,759.36 | 35,801.12 | 71,600.35 | 26,954.97 |
| 减：营业外支出(元) | 16,969.03 | 396,531.93 | 18,746.71 | 40,831.29 | 3,448.58 | 4,228.27 | 29,756.61 | 11,200.30 | 4,261.62 |
| 五、利润总额(元) | -12,361,133.12 | -75,816,158.19 | -42,111,780.18 | -31,340,320.56 | -1,420,082.68 | 22,445,042.41 | 3,068,817.51 | 25,164,382.26 | -7,264,346.88 |
| 减：所得税费用(元) | 1,756,406.40 | 8,568,186.03 | -7,995,441.37 | -7,195,900.47 | -973,079.44 | -952,325.05 | -1,185,712.78 | 2,896,506.67 | -2,884,281.24 |
| 六、净利润(元) | -14,117,539.52 | -84,384,344.22 | -34,116,338.81 | -24,144,420.09 | -447,003.24 | 23,397,367.46 | 4,254,530.29 | 22,267,875.59 | -4,380,065.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,117,539.52 | -84,384,344.22 | -34,116,338.81 | -24,144,420.09 | -447,003.24 | 23,397,367.46 | 4,254,530.29 | 22,267,875.59 | -4,380,065.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,002,875.66 | -73,869,078.24 | -29,276,133.00 | -18,990,314.82 | 4,202,092.19 | 24,967,571.08 | 8,308,237.47 | 25,072,856.75 | -2,642,685.91 |
| 少数股东损益(元) | -6,114,663.86 | -10,515,265.98 | -4,840,205.81 | -5,154,105.27 | -4,649,095.43 | -1,570,203.62 | -4,053,707.18 | -2,804,981.16 | -1,737,379.73 |
| 扣除非经常性损益后的净利润(元) | -10,613,252.32 | -71,648,820.44 | -31,993,481.93 | -26,568,014.22 | -2,927,914.32 | 10,384,846.01 | 3,182,800.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.16 | -0.07 | -0.04 | 0.01 | 0.07 | 0.02 | 0.07 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.16 | -0.07 | -0.04 | 0.01 | 0.07 | 0.02 | 0.07 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,365,878.84 | - | - | 2,674,871.01 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 2,365,878.84 | - | - | 2,674,871.01 |
| 九、综合收益总额(元) | -14,117,539.52 | -84,384,344.22 | -34,116,338.81 | -24,144,420.09 | -447,003.24 | 25,763,246.30 | 4,254,530.29 | 22,267,875.59 | -1,705,194.63 |
| 归属于母公司所有者的综合收益总额(元) | -8,002,875.66 | -73,869,078.24 | -29,276,133.00 | -18,990,314.82 | 4,202,092.19 | 27,333,449.92 | 8,308,237.47 | 25,072,856.75 | 32,185.10 |
| 归属于少数股东的综合收益总额(元) | -6,114,663.86 | -10,515,265.98 | -4,840,205.81 | -5,154,105.27 | -4,649,095.43 | -1,570,203.62 | -4,053,707.18 | -2,804,981.16 | -1,737,379.73 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-12-09 | 2022-11-09 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | 标准无保留意见 |