| 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 |
| 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 |
| 一、营业总收入(元) | 47,370,837.00 | 38,660,450.74 | 48,486,766.31 | 38,724,436.49 | 45,881,718.71 | 41,359,306.12 | 48,668,934.61 | 44,915,980.83 |
| 营业收入(元) | 47,370,837.00 | 38,660,450.74 | 48,486,766.31 | 38,724,436.49 | 45,881,718.71 | 41,359,306.12 | 48,668,934.61 | 44,915,980.83 |
| 二、营业总成本(元) | 62,204,788.90 | 46,640,742.81 | 58,137,855.78 | 44,759,638.23 | 56,883,599.43 | 47,283,566.07 | 50,887,099.63 | 52,055,960.93 |
| 营业成本(元) | 50,552,724.85 | 34,969,505.12 | 45,153,174.17 | 32,151,771.77 | 43,880,773.95 | 37,508,812.47 | 41,756,420.35 | 41,143,818.01 |
| 研发费用(元) | 2,726,454.33 | 3,125,893.03 | 3,665,695.48 | 2,959,425.86 | 3,472,762.89 | 3,611,113.23 | 4,205,356.37 | 4,221,371.94 |
| 营业税金及附加(元) | 315,247.44 | 311,320.45 | 329,799.41 | 313,004.16 | 278,494.04 | 250,356.89 | 265,779.20 | 424,533.11 |
| 销售费用(元) | 1,219,556.39 | 689,762.92 | 732,410.98 | 395,621.54 | 1,074,938.67 | 463,444.74 | 332,239.03 | 325,064.79 |
| 管理费用(元) | 6,445,997.47 | 6,659,404.54 | 7,786,389.25 | 7,982,284.34 | 6,722,041.53 | 5,924,982.33 | 5,822,335.24 | 5,728,744.56 |
| 财务费用(元) | 944,808.42 | 884,856.75 | 470,386.49 | 957,530.56 | 1,454,588.35 | -475,143.59 | -1,495,030.56 | 212,428.52 |
| 其中：利息费用(元) | 1,183,128.69 | 1,103,929.62 | 929,509.87 | 943,943.79 | 1,882,170.65 | 823,665.70 | -230,112.02 | 848,047.81 |
| 其中：利息收入(元) | 280,642.85 | 225,474.98 | 184,041.83 | 126,746.01 | 570,611.11 | 678,454.15 | 871,312.64 | 1,083,057.08 |
| 资产减值损失(元) | -4,326,857.17 | -13,572,205.55 | -3,350,260.96 | -10,085,212.09 | -21,878,683.72 | -14,002,626.44 | - | - |
| 信用减值损失(元) | -4,431,220.64 | 498,998.00 | -618,887.52 | 724,783.62 | -842,074.71 | -91,868.96 | 95,168.72 | 882,812.52 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | 10,500.00 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 8,279.86 | - | - | - | - |
| 其他收益(元) | 953,814.27 | 2,944,285.36 | 2,061,013.68 | 1,487,739.69 | 1,038,262.45 | 1,101,213.17 | 2,185,865.67 | 941,609.13 |
| 四、营业利润(元) | -22,638,215.44 | -18,109,214.26 | -11,559,224.27 | -13,889,110.66 | -32,835,032.36 | -18,917,542.18 | -12,308,243.42 | -5,315,558.45 |
| 加：营业外收入(元) | 236,224.55 | 650.00 | - | 0.01 | -75.72 | - | 60,855.00 | 132,692.42 |
| 减：营业外支出(元) | 435,984.98 | 182,474.30 | 20,475.84 | 56,360.82 | 87,965.87 | 8,929.94 | 23,126.02 | 12,576.78 |
| 五、利润总额(元) | -22,837,975.87 | -18,291,038.56 | -11,579,700.11 | -13,945,471.47 | -32,923,073.95 | -18,926,472.12 | -12,270,514.44 | -5,195,442.81 |
| 六、净利润(元) | -22,837,975.87 | -18,291,038.56 | -11,579,700.11 | -13,945,471.47 | -32,923,073.95 | -18,926,472.12 | -12,270,514.44 | -5,195,442.81 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -22,837,975.87 | -18,291,038.56 | -11,579,700.11 | -13,945,471.47 | -32,923,073.95 | -18,926,472.12 | -12,270,514.44 | -5,195,442.81 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -22,893,609.17 | -18,243,129.50 | -11,534,428.02 | -13,924,409.49 | -32,867,823.37 | -18,876,766.70 | -12,217,812.96 | -5,146,042.24 |
| 少数股东损益(元) | 55,633.30 | -47,909.06 | -45,272.09 | -21,061.98 | -55,250.58 | -49,705.42 | -52,701.48 | -49,400.57 |
| 扣除非经常性损益后的净利润(元) | -22,801,591.88 | -21,005,590.56 | -13,574,965.86 | -15,364,068.23 | -33,667,388.57 | -19,942,406.91 | -14,468,050.63 | -6,207,767.01 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.09 | -0.07 | -0.05 | -0.06 | -0.13 | -0.08 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.07 | -0.05 | -0.06 | -0.13 | -0.08 | -0.05 | -0.02 |
| 八、其他综合收益(元) | 292.42 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 292.42 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -22,837,683.45 | -18,291,555.55 | -11,579,700.11 | -13,945,471.47 | -32,923,073.95 | -18,926,472.12 | -12,270,514.44 | -5,195,442.81 |
| 归属于母公司所有者的综合收益总额(元) | -22,893,316.75 | -18,243,646.49 | -11,534,428.02 | -13,924,409.49 | -32,867,823.37 | -18,876,766.70 | -12,217,812.96 | -5,146,042.24 |
| 归属于少数股东的综合收益总额(元) | 55,633.30 | -47,909.06 | -45,272.09 | -21,061.98 | -55,250.58 | -49,705.42 | -52,701.48 | -49,400.57 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |