| 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) | 41,112,780.64 | 29,378,708.36 | 52,177,372.34 | 57,606,102.20 | 95,439,346.62 | 104,739,131.34 | 81,530,854.62 | 52,335,328.56 | 16,202,308.93 |
| 营业收入(元) | 41,112,780.64 | 29,378,708.36 | 52,177,372.34 | 57,606,102.20 | 95,439,346.62 | 104,739,131.34 | 81,530,854.62 | 52,335,328.56 | 16,202,308.93 |
| 二、营业总成本(元) | 59,676,039.67 | 62,415,490.02 | 73,700,022.75 | 68,305,678.79 | 109,961,550.66 | 120,476,127.09 | 87,573,930.47 | 69,004,471.59 | 38,419,561.76 |
| 营业成本(元) | 44,618,143.02 | 41,283,624.28 | 54,665,472.49 | 55,740,365.08 | 93,155,164.61 | 104,043,772.13 | 72,505,596.33 | 47,524,424.92 | 12,422,012.71 |
| 研发费用(元) | 3,524,277.46 | 3,328,030.16 | 4,017,595.71 | 5,180,940.85 | 3,812,940.17 | 5,692,450.60 | 4,938,655.54 | 6,818,743.85 | 7,191,943.82 |
| 营业税金及附加(元) | 22,355.67 | 1,024,152.09 | 36,445.17 | 937,937.45 | 163,099.29 | 813,892.51 | 166,075.37 | 1,360,901.85 | 370,896.32 |
| 销售费用(元) | 2,754,276.33 | 3,588,115.35 | 3,988,833.74 | 1,957,651.48 | 2,329,112.79 | 2,235,865.51 | 3,244,970.66 | 4,146,679.64 | 3,066,775.71 |
| 管理费用(元) | 8,813,613.75 | 10,887,872.87 | 9,430,876.06 | 10,077,608.91 | 8,312,762.25 | 5,735,915.20 | 9,765,048.48 | 13,291,896.59 | 12,663,656.70 |
| 财务费用(元) | -56,626.56 | 2,303,695.27 | 1,560,799.58 | -5,588,824.98 | 2,188,471.55 | 1,954,231.14 | -3,046,415.91 | -4,138,175.26 | 2,704,276.50 |
| 其中：利息费用(元) | 228,279.14 | 785,417.23 | 239,088.98 | 154,217.29 | 98,934.10 | 697,794.73 | 700,896.45 | 1,975,747.18 | 1,543,965.67 |
| 其中：利息收入(元) | 2,897.39 | 25,215.02 | 3,099.37 | 17,822.75 | 13,951.76 | 28,317.88 | 17,814.94 | 14,758.07 | 10,772.82 |
| 资产减值损失(元) | - | -9,234,249.42 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 11,248,381.77 | 286,407.08 | 4,734,173.91 | -6,690,206.60 | 4,868,151.66 | 5,082,825.30 | -4,165,503.74 | -6,053,284.07 | 604,099.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 699,097.60 | 5,797,374.28 | - | - | -295,099.25 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,000,902.40 | -522,884.27 | - | - | -372,624.28 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -3,122,644.55 | 18,159,290.01 | - | - |
| 其他收益(元) | 815,928.34 | 482,035.01 | 618,046.34 | 713,337.42 | 332,114.98 | 855,436.29 | 6,296,659.45 | 1,130,777.49 | 499,984.96 |
| 四、营业利润(元) | -6,498,948.92 | -45,073,572.63 | -10,373,055.88 | -12,991,384.62 | -9,321,937.40 | -22,428,990.47 | 13,921,368.95 | -23,542,914.02 | -21,113,168.17 |
| 加：营业外收入(元) | 247,753.34 | 2,426,914.28 | 88,654.10 | 17,014.05 | 1,376,964.66 | 1,435,874.94 | 431,915.72 | 19,439,407.82 | 14,337.00 |
| 减：营业外支出(元) | 316,838.42 | -5,487,447.26 | 455,106.72 | 17,013,949.90 | -2,934,818.42 | -6,198,934.61 | 15,610,192.74 | 6,663,328.21 | 29,597.96 |
| 五、利润总额(元) | -6,568,034.00 | -37,159,211.09 | -10,739,508.50 | -29,988,320.47 | -5,010,154.32 | -14,794,180.92 | -1,256,908.07 | -10,766,834.41 | -21,128,429.13 |
| 减：所得税费用(元) | - | - | - | - | 322.92 | -335,083.14 | - | - | - |
| 六、净利润(元) | -6,568,034.00 | -37,159,211.09 | -10,739,508.50 | -29,987,997.55 | -5,010,477.24 | -14,459,097.78 | -1,257,345.15 | -10,766,834.41 | -21,128,429.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,568,034.00 | -37,159,211.09 | -10,739,508.50 | -29,987,997.55 | -5,010,477.24 | -14,459,097.78 | -1,257,345.15 | -10,766,834.41 | -21,128,429.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,153,922.10 | -32,773,060.28 | -8,948,582.43 | -28,826,421.34 | -4,200,280.56 | -14,105,550.18 | -1,588,776.48 | -10,797,652.16 | -21,076,072.98 |
| 少数股东损益(元) | -2,414,111.90 | -4,386,150.81 | -1,790,926.07 | -1,161,576.21 | -810,196.68 | -353,547.60 | 331,431.33 | 30,817.75 | -52,356.15 |
| 扣除非经常性损益后的净利润(元) | -14,742,145.19 | -42,458,642.57 | -20,543,612.69 | -12,558,349.84 | -8,842,754.08 | -12,400,203.19 | -14,314,272.45 | -23,286,617.14 | -21,553,925.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.01 | -0.04 | -0.01 | -0.02 | - | -0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.01 | -0.04 | -0.01 | -0.02 | - | -0.01 | -0.03 |
| 九、综合收益总额(元) | -6,568,034.00 | -38,121,579.74 | -10,739,508.50 | -29,987,997.55 | -5,010,477.24 | -19,534,980.34 | -1,257,345.15 | -10,766,834.41 | -21,128,429.13 |
| 归属于母公司所有者的综合收益总额(元) | -4,153,922.10 | -33,735,428.93 | -8,948,582.43 | -28,826,421.34 | -4,200,280.56 | -19,181,432.74 | -1,588,776.48 | -10,797,652.16 | -21,076,072.98 |
| 归属于少数股东的综合收益总额(元) | -2,414,111.90 | -4,386,150.81 | -1,790,926.07 | -1,161,576.21 | -810,196.68 | -353,547.60 | 331,431.33 | 30,817.75 | -52,356.15 |
| 公告日期 | 2024-04-29 | 2024-04-20 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |