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) | 46,603,068.17 | 116,719,785.82 | 91,665,633.59 | 100,877,554.28 | 56,915,996.54 | 129,346,853.02 | 41,503,318.95 | 64,272,123.24 | 45,134,456.52 |
营业收入(元) | 46,603,068.17 | 116,719,785.82 | 91,665,633.59 | 100,877,554.28 | 56,915,996.54 | 129,346,853.02 | 41,503,318.95 | 64,272,123.24 | 45,134,456.52 |
二、营业总成本(元) | 69,183,465.08 | 153,449,716.57 | 122,145,394.35 | 119,704,415.60 | 82,957,793.53 | 152,855,311.96 | 85,041,113.72 | 80,780,282.01 | 67,486,908.35 |
营业成本(元) | 24,259,870.49 | 85,826,958.57 | 58,026,417.98 | 57,615,747.74 | 23,680,136.62 | 76,798,061.68 | 21,019,670.00 | 22,713,421.61 | 20,040,861.96 |
研发费用(元) | 11,443,082.59 | 13,613,000.17 | 16,725,970.62 | 18,518,641.89 | 18,702,240.07 | 25,228,719.11 | 21,257,190.25 | 15,529,847.49 | 15,689,155.11 |
营业税金及附加(元) | 799,225.01 | 590,684.72 | 892,068.67 | 780,127.97 | 302,775.99 | 1,424,627.88 | 480,504.52 | 288,544.37 | 83,374.31 |
销售费用(元) | 17,089,004.52 | 32,203,699.85 | 30,598,024.65 | 28,757,134.11 | 29,210,326.30 | 35,112,334.59 | 30,715,188.73 | 31,124,059.53 | 20,518,716.44 |
管理费用(元) | 13,773,580.40 | 18,958,386.74 | 13,492,220.02 | 11,990,018.40 | 9,603,500.57 | 13,015,902.42 | 11,140,827.58 | 9,963,611.95 | 10,746,284.13 |
财务费用(元) | 1,818,702.07 | 2,256,986.52 | 2,410,692.41 | 2,042,745.49 | 1,458,813.98 | 1,275,666.28 | 427,732.64 | 1,160,797.06 | 408,516.40 |
其中:利息费用(元) | 1,942,919.85 | 1,997,372.87 | 2,895,025.90 | 2,618,161.21 | 2,119,031.75 | 1,732,638.64 | 696,535.16 | 1,427,302.88 | 897,649.32 |
其中:利息收入(元) | 288,116.59 | 437,711.04 | 516,953.48 | 583,848.38 | 686,644.59 | 548,447.63 | 286,856.37 | 302,103.19 | 513,817.50 |
资产减值损失(元) | -91,998.17 | -9,111,948.21 | -208,267.43 | -1,511,130.13 | -1,158,548.64 | -7,183,111.79 | 339,105.75 | - | - |
信用减值损失(元) | 1,016,982.28 | -11,908,969.57 | -1,048,059.70 | -5,999,932.09 | 551,383.40 | -4,050,579.55 | -1,903,423.20 | -2,659,019.36 | 889,949.67 |
三、其他经营收益 | |||||||||
加:投资收益(元) | -708,548.74 | 325,299.46 | -381,861.43 | -385,284.54 | -461,449.41 | 101,675.03 | 454,414.79 | 502,842.11 | 294,995.91 |
其中:对联营企业和合营企业的投资收益(元) | -708,548.74 | 324,128.17 | -414,009.09 | -522,076.40 | -524,383.66 | - | - | -74,018.71 | -8,794.54 |
资产处置收益(元) | -414,209.40 | 808,677.47 | - | - | - | -793,532.72 | 1,368,845.00 | - | - |
其他收益(元) | 3,687,578.87 | 7,478,901.71 | 5,857,096.84 | 3,021,634.38 | 7,448,858.17 | 7,708,655.46 | 9,059,367.61 | 8,348,137.52 | 8,131,836.50 |
四、营业利润(元) | -19,090,592.07 | -49,137,969.89 | -26,120,194.93 | -23,701,573.70 | -19,661,553.47 | -27,725,352.51 | -34,219,484.82 | -10,861,877.72 | -13,035,669.75 |
加:营业外收入(元) | 23,981.70 | 18,314.64 | 3,822.88 | 28,310.13 | 9,245.19 | 329,600.38 | 7,800.01 | 11,511.92 | 0.89 |
减:营业外支出(元) | 85,879.78 | -413,540.73 | 22,233.85 | 2,523,654.05 | 102,534.82 | 209,958.53 | 223,881.58 | 5,068.89 | 171,316.13 |
五、利润总额(元) | -19,152,490.15 | -48,706,114.52 | -26,138,605.90 | -26,196,917.62 | -19,754,843.10 | -27,605,710.66 | -34,435,566.39 | -10,855,434.69 | -13,206,984.99 |
减:所得税费用(元) | -2,745,654.10 | -4,722,750.91 | -3,454,784.31 | -7,507,496.06 | -1,842,797.24 | -1,802,416.68 | -6,157,110.63 | -4,857,167.14 | 86,817.41 |
六、净利润(元) | -16,406,836.05 | -43,983,363.61 | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 | -25,803,293.98 | -28,278,455.76 | -5,998,267.55 | -13,293,802.40 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -16,406,836.05 | -43,983,363.61 | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 | -25,803,293.98 | -28,278,455.76 | -5,998,267.55 | -13,293,802.40 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -15,019,069.20 | -41,107,854.68 | -20,683,317.21 | -17,953,135.08 | -16,361,746.46 | -19,507,583.72 | -26,832,165.96 | -4,655,210.29 | -12,333,292.83 |
少数股东损益(元) | -1,387,766.85 | -2,875,508.93 | -2,000,504.38 | -736,286.48 | -1,550,299.40 | -6,295,710.26 | -1,446,289.80 | -1,343,057.26 | -960,509.57 |
扣除非经常性损益后的净利润(元) | -16,815,718.71 | -44,204,353.00 | -25,666,953.36 | -18,172,861.06 | -22,667,661.13 | -24,840,301.33 | -36,159,939.24 | -12,250,514.64 | -18,930,289.09 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.21 | -0.58 | -0.30 | -0.26 | -0.23 | -0.27 | -0.39 | -0.06 | -0.18 |
二、稀释每股收益(元) | -0.21 | -0.58 | -0.30 | -0.26 | -0.23 | -0.27 | -0.39 | -0.06 | -0.18 |
九、综合收益总额(元) | -16,406,836.05 | -44,302,113.61 | -22,683,821.59 | -18,689,421.56 | -17,912,045.86 | -25,803,293.98 | -28,278,455.76 | -5,998,267.55 | -13,293,802.40 |
归属于母公司所有者的综合收益总额(元) | -15,019,069.20 | -41,426,604.68 | -20,683,317.21 | -17,953,135.08 | -16,361,746.46 | -19,507,583.72 | -26,832,165.96 | -4,655,210.29 | -12,333,292.83 |
归属于少数股东的综合收益总额(元) | -1,387,766.85 | -2,875,508.93 | -2,000,504.38 | -736,286.48 | -1,550,299.40 | -6,295,710.26 | -1,446,289.80 | -1,343,057.26 | -960,509.57 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |