| 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) | 118,785,496.80 | 80,720,398.86 | 97,553,413.11 | 123,584,310.47 | 139,296,107.96 | 72,632,930.79 | 93,188,677.91 | 68,322,640.18 |
| 营业收入(元) | 118,785,496.80 | 80,720,398.86 | 97,553,413.11 | 123,584,310.47 | 139,296,107.96 | 72,632,930.79 | 93,188,677.91 | 68,322,640.18 |
| 二、营业总成本(元) | 130,781,677.93 | 104,848,363.37 | 122,455,731.10 | 126,382,479.22 | 141,460,752.28 | 99,076,784.48 | 109,503,578.19 | 90,768,431.38 |
| 营业成本(元) | 85,729,843.44 | 58,434,530.78 | 64,240,164.28 | 77,241,425.47 | 87,781,188.99 | 50,184,701.25 | 60,095,167.86 | 41,773,639.67 |
| 研发费用(元) | 5,896,916.57 | 7,873,119.75 | 3,416,513.31 | 4,608,303.89 | 13,169,307.36 | 4,275,971.33 | 4,920,547.02 | 3,772,402.86 |
| 营业税金及附加(元) | 1,108,452.82 | 1,592,230.00 | 1,831,701.28 | 1,606,341.73 | 1,218,785.11 | 1,409,961.88 | 1,595,395.60 | 1,158,635.77 |
| 销售费用(元) | 19,768,191.51 | 12,287,408.17 | 24,957,304.05 | 19,599,947.10 | 16,432,213.19 | 19,961,432.22 | 15,264,608.09 | 20,771,110.81 |
| 管理费用(元) | 12,294,545.27 | 16,807,511.90 | 18,622,129.19 | 13,122,663.49 | 12,934,397.88 | 13,375,952.47 | 17,071,203.75 | 12,430,245.30 |
| 财务费用(元) | 5,983,728.32 | 7,853,562.77 | 9,387,918.99 | 10,203,797.54 | 9,924,859.75 | 9,868,765.33 | 10,556,655.87 | 10,862,396.97 |
| 其中：利息费用(元) | 9,323,447.14 | 11,748,887.56 | 13,247,392.75 | 13,138,103.04 | 12,977,297.34 | 12,726,348.55 | 13,215,743.10 | 13,391,738.22 |
| 其中：利息收入(元) | 3,340,049.62 | 3,897,496.88 | 3,856,703.55 | 2,955,068.01 | 3,073,314.65 | 2,863,680.51 | 7,746,223.27 | -2,539,473.79 |
| 资产减值损失(元) | -2,167,495.85 | - | -2,581,486.65 | -2,816,833.33 | -41,502,817.53 | -1,843,950.94 | -2,062,455.74 | -2,197,895.13 |
| 信用减值损失(元) | 318,677.21 | -177,823.41 | -467,413.62 | -301,550.54 | -1,494,481.47 | 225,674.72 | -1,153,243.32 | 473,525.45 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,776,187.24 | 3,518,617.35 | -3,354,579.48 | 3,391,937.73 | -180,983.41 | -5,932,226.01 | -5,226,915.20 | -5,975,757.73 |
| 加：投资收益(元) | -37,712.99 | 634,886.48 | - | - | - | - | - | - |
| 资产处置收益(元) | 381,122.85 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,116,462.09 | 2,148,739.59 | 675,063.54 | 415,941.46 | 12,168,600.22 | 3,530,509.21 | 914,659.13 | 378,210.06 |
| 四、营业利润(元) | -14,161,315.06 | -18,003,544.50 | -29,179,757.40 | -2,108,673.43 | -32,535,544.85 | -30,428,425.59 | -23,842,855.41 | -29,767,708.55 |
| 加：营业外收入(元) | -143,472.75 | 25,200.00 | - | - | 34,834.91 | 101,469.40 | - | - |
| 减：营业外支出(元) | -947,329.00 | - | 1,021,050.84 | 1,390.00 | 18,862,236.85 | 17,207.61 | - | - |
| 五、利润总额(元) | -13,357,458.81 | -17,978,344.50 | 21,882,189.16 | -2,110,063.43 | -51,362,946.79 | -30,344,163.80 | -23,843,023.41 | -29,767,708.55 |
| 减：所得税费用(元) | -220,107.98 | 527,792.60 | -503,186.94 | 508,790.66 | -27,147.51 | -889,833.90 | -784,037.28 | -896,363.66 |
| 六、净利润(元) | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 | -51,335,799.28 | -29,454,329.90 | -23,058,986.13 | -28,871,344.89 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -13,137,350.83 | -18,506,137.10 | - | - | -51,335,799.28 | -29,454,329.90 | -23,058,986.13 | -28,871,344.89 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 | -51,335,799.28 | -29,454,329.90 | -23,058,986.13 | -28,871,344.89 |
| 扣除非经常性损益后的净利润(元) | -10,770,970.38 | -24,343,761.60 | -27,984,352.02 | -5,845,445.18 | -44,919,253.09 | -28,026,708.79 | -20,426,963.00 | -23,273,797.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | 0.04 | - | -0.10 | -0.05 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | 0.04 | - | -0.10 | -0.05 | -0.05 | -0.05 |
| 九、综合收益总额(元) | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 | -51,335,799.28 | -29,454,329.90 | -23,058,986.13 | -28,871,344.89 |
| 归属于母公司所有者的综合收益总额(元) | -13,137,350.83 | -18,506,137.10 | 22,385,376.10 | -2,618,854.09 | -51,335,799.28 | -29,454,329.90 | -23,058,986.13 | -28,871,344.89 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |