| 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) | 104,397,898.74 | 97,834,124.30 | 63,982,302.63 | 92,704,845.45 | 118,672,474.76 | 147,479,056.13 | 187,428,274.37 | 143,137,546.24 | 70,151,114.63 |
| 营业收入(元) | 104,397,898.74 | 97,834,124.30 | 63,982,302.63 | 92,704,845.45 | 118,672,474.76 | 147,479,056.13 | 187,428,274.37 | 143,137,546.24 | 70,151,114.63 |
| 二、营业总成本(元) | 117,399,658.39 | 116,570,539.96 | 75,820,529.05 | 96,604,949.17 | 113,836,246.64 | 145,594,176.49 | 170,157,631.68 | 139,632,919.42 | 75,024,285.70 |
| 营业成本(元) | 96,762,691.26 | 102,709,316.13 | 51,802,279.27 | 77,949,219.10 | 95,814,311.03 | 120,240,866.67 | 158,127,998.97 | 124,817,926.34 | 55,925,348.85 |
| 研发费用(元) | 4,334,682.37 | 4,485,814.17 | 2,220,222.43 | 3,409,888.10 | 4,367,374.37 | 3,212,172.04 | 3,334,780.95 | 4,008,052.71 | 4,591,598.48 |
| 营业税金及附加(元) | 356,213.08 | 535,981.46 | 390,686.37 | 1,136,415.91 | 518,001.43 | 2,101,094.01 | 1,245,492.82 | 1,671,109.09 | 304,004.24 |
| 销售费用(元) | 705,666.56 | 869,099.55 | 715,877.64 | 1,539,574.83 | 1,024,942.60 | 1,009,168.19 | 1,438,480.56 | 607,785.14 | 951,654.06 |
| 管理费用(元) | 11,819,376.13 | 3,676,338.18 | 17,151,448.50 | 11,906,295.30 | 8,910,279.53 | 12,348,903.54 | 6,748,089.43 | 7,855,066.03 | 11,227,240.76 |
| 财务费用(元) | 3,421,028.99 | 4,293,990.47 | 3,540,014.84 | 663,555.93 | 3,201,337.68 | 6,681,972.04 | -737,211.05 | 672,980.11 | 2,024,439.31 |
| 其中：利息费用(元) | 3,568,018.16 | 4,689,732.04 | 3,538,855.44 | 2,122,060.02 | 2,112,889.00 | 6,043,480.23 | 2,179,779.80 | 1,918,706.70 | 1,886,696.89 |
| 其中：利息收入(元) | 23,751.74 | 28,423.13 | 86,806.48 | 15,654.89 | 9,575.48 | 11,883.47 | 147,613.28 | 104,950.64 | 188,694.58 |
| 资产减值损失(元) | - | -11,441,436.22 | -70,872,048.00 | - | - | - | - | - | - |
| 信用减值损失(元) | - | -3,241,201.36 | -3,949,168.57 | - | - | 255,675.88 | - | - | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | 46,334.62 | -40,615.42 | - | - | - | - |
| 其他收益(元) | 276,214.19 | 82,570.61 | 153,008.03 | 154,212.50 | 493,987.21 | 628,780.42 | 520,946.50 | 37,912.50 | 38,147.35 |
| 四、营业利润(元) | -12,725,545.46 | -33,336,482.63 | -86,506,434.96 | -6,126,800.66 | 5,289,599.91 | 2,752,893.72 | 17,791,589.19 | 2,379,350.38 | -4,835,023.72 |
| 加：营业外收入(元) | 137,760.64 | 4,000.00 | 265,677.00 | 16,000.00 | 143,597.74 | -587,891.68 | 411,690.32 | - | - |
| 减：营业外支出(元) | 91,785.82 | 1,361.83 | 56,476.20 | - | - | -3,310.65 | 43,500.00 | - | - |
| 五、利润总额(元) | -12,679,570.64 | -33,333,844.46 | -86,297,234.16 | -7,613,157.08 | 5,433,197.65 | 2,168,312.69 | 18,159,779.51 | 3,308,468.08 | -4,835,023.72 |
| 减：所得税费用(元) | -172,839.54 | -7,033,302.36 | -171,707.65 | -831,341.60 | 1,073,101.08 | 1,076,560.18 | 1,189,982.76 | 117,040.34 | -176,622.55 |
| 六、净利润(元) | -12,506,731.10 | -26,300,542.10 | -86,125,526.51 | -6,781,815.48 | 4,360,096.57 | 1,091,752.51 | 16,969,796.75 | 3,191,427.74 | -4,658,401.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,506,731.10 | -26,300,542.10 | -86,125,526.51 | -6,781,815.48 | 4,360,096.57 | 1,091,752.51 | 16,969,796.75 | 3,191,427.74 | -4,658,401.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,928,537.70 | -19,054,516.38 | -80,477,073.86 | -6,125,465.90 | 1,380,452.58 | -3,652,932.98 | 7,789,863.60 | 327,784.08 | -3,071,180.15 |
| 少数股东损益(元) | -3,578,193.40 | -7,246,025.72 | -5,648,452.65 | -656,349.58 | 2,979,643.99 | 4,744,685.49 | 9,179,933.15 | 2,863,643.66 | -1,587,221.02 |
| 扣除非经常性损益后的净利润(元) | -9,072,459.84 | -20,377,585.54 | -80,739,096.10 | -4,633,629.25 | 1,011,074.28 | -3,675,412.53 | 7,398,706.62 | -107,072.00 | -3,071,180.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | -0.25 | -0.02 | - | -0.01 | 0.02 | - | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | -0.25 | -0.02 | - | -0.01 | 0.02 | - | -0.01 |
| 九、综合收益总额(元) | -12,506,731.10 | -26,300,542.10 | -86,125,526.51 | -6,781,815.48 | 4,360,096.57 | 1,091,752.51 | 16,969,796.75 | 3,191,427.74 | -4,658,401.17 |
| 归属于母公司所有者的综合收益总额(元) | -8,928,537.70 | -19,054,516.38 | -80,477,073.86 | -6,125,465.90 | 1,380,452.58 | -3,652,932.98 | 7,789,863.60 | 327,784.08 | -3,071,180.15 |
| 归属于少数股东的综合收益总额(元) | -3,578,193.40 | -7,246,025.72 | -5,648,452.65 | -656,349.58 | 2,979,643.99 | 4,744,685.49 | 9,179,933.15 | 2,863,643.66 | -1,587,221.02 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |