| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 131,124,420.61 | 296,417,178.17 | 268,625,175.39 | 395,992,880.32 | 157,670,435.57 | 189,982,259.62 | 78,585,289.01 |
| 营业收入(元) | 131,124,420.61 | 296,417,178.17 | 268,625,175.39 | 395,992,880.32 | 157,670,435.57 | 189,982,259.62 | 78,585,289.01 |
| 二、营业总成本(元) | 148,059,764.04 | 260,034,352.20 | 266,474,436.14 | 351,303,412.58 | 165,560,297.19 | 157,918,218.83 | 80,544,770.19 |
| 营业成本(元) | 115,247,296.96 | 229,264,700.58 | 235,888,337.27 | 318,824,874.82 | 136,252,633.16 | 129,531,835.17 | 58,202,218.44 |
| 研发费用(元) | 13,761,693.61 | 13,213,882.75 | 14,905,938.85 | 14,875,584.15 | 13,589,659.88 | 9,803,257.53 | 8,671,562.60 |
| 营业税金及附加(元) | 702,504.81 | 2,485,800.81 | 1,289,907.86 | 1,269,288.74 | 436,183.41 | 1,027,072.41 | 723,565.77 |
| 销售费用(元) | 6,136,033.17 | 5,047,691.56 | 6,117,453.90 | 6,892,438.93 | 6,013,999.45 | 8,647,831.71 | 5,347,869.22 |
| 管理费用(元) | 11,929,334.10 | 9,861,394.23 | 11,607,703.60 | 9,753,482.90 | 9,597,133.20 | 8,656,013.17 | 7,602,165.47 |
| 财务费用(元) | 282,901.39 | 160,882.27 | -3,334,905.34 | -312,256.96 | -329,311.91 | 252,208.84 | -2,611.31 |
| 其中：利息费用(元) | 1,159,213.39 | 474,507.51 | 230,794.06 | 246,053.56 | 233,335.18 | 810,993.82 | 582,418.03 |
| 其中：利息收入(元) | 1,115,706.49 | 1,152,092.89 | 3,415,958.52 | 746,952.76 | 720,956.88 | 628,274.33 | 632,875.98 |
| 资产减值损失(元) | -10,200,000.00 | -22,960,032.72 | 178,235.85 | -3,368,352.05 | -2,585,114.89 | 940,503.97 | -6,524,080.89 |
| 信用减值损失(元) | 25,208.95 | -5,876,858.89 | 458,115.31 | -936,457.67 | -1,034,226.82 | -2,298,211.72 | 1,536,088.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,062,424.74 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,880,043.96 | 2,132,616.22 | - | - | - | 1,702,494.19 | -50,000.00 |
| 其他收益(元) | 784,206.29 | 11,779,534.49 | 3,218,995.50 | 2,289,909.13 | 4,969,319.85 | 4,874,893.08 | 328,553.36 |
| 四、营业利润(元) | -23,383,459.49 | 21,771,535.40 | 6,167,181.79 | 42,674,567.15 | -6,539,883.48 | 37,313,382.68 | -6,668,919.87 |
| 加：营业外收入(元) | 21,333.68 | 283,817.29 | 28,011.72 | 2,725.32 | 280.50 | 210,569.00 | 3,374.38 |
| 减：营业外支出(元) | 16,306.93 | 269,728.69 | 607,491.35 | 1,990.87 | 2,055.11 | 139,253.50 | 1,075.37 |
| 五、利润总额(元) | -23,378,432.74 | 21,785,624.00 | 5,587,702.16 | 42,675,301.60 | -6,541,658.09 | 37,384,698.18 | -6,666,620.86 |
| 减：所得税费用(元) | -5,050,419.87 | 6,702,116.74 | -687,421.66 | 4,766,645.66 | -2,645,516.08 | 4,628,348.26 | -1,790,053.40 |
| 六、净利润(元) | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 | 32,756,349.92 | -4,876,567.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 | 32,756,349.92 | -4,876,567.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,322,447.98 | 15,243,138.68 | 6,428,573.44 | 38,102,086.77 | -3,636,060.19 | 32,980,737.78 | -4,527,298.89 |
| 少数股东损益(元) | -5,564.89 | -159,631.42 | -153,449.62 | -193,430.83 | -260,081.82 | -224,387.86 | -349,268.57 |
| 扣除非经常性损益后的净利润(元) | -20,082,673.45 | 6,157,107.33 | 5,083,607.58 | 36,385,613.90 | -5,603,300.00 | 29,964,800.00 | -4,765,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.46 | 0.37 | 0.12 | 1.27 | -0.12 | 1.10 | -0.15 |
| 二、稀释每股收益(元) | -0.46 | 0.37 | 0.12 | 1.27 | -0.12 | 1.10 | -0.15 |
| 九、综合收益总额(元) | -18,328,012.87 | 15,083,507.26 | 6,275,123.82 | 37,908,655.94 | -3,896,142.01 | 32,756,349.92 | -4,876,567.46 |
| 归属于母公司所有者的综合收益总额(元) | -18,322,447.98 | 15,243,138.68 | 6,428,573.44 | 38,102,086.77 | -3,636,060.19 | 32,980,737.78 | -4,527,298.89 |
| 归属于少数股东的综合收益总额(元) | -5,564.89 | -159,631.42 | -153,449.62 | -193,430.83 | -260,081.82 | -224,387.86 | -349,268.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 | 2023-06-20 | 2023-01-07 | 2023-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |