| 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) | 63,173,640.27 | 74,728,236.96 | 57,468,599.80 | 66,855,895.10 | 90,491,706.98 | 47,445,013.81 | 52,182,892.66 | 70,067,102.60 |
| 营业收入(元) | 63,173,640.27 | 74,728,236.96 | 57,468,599.80 | 66,855,895.10 | 90,491,706.98 | 47,445,013.81 | 52,182,892.66 | 70,067,102.60 |
| 二、营业总成本(元) | 73,804,727.87 | 72,559,502.65 | 82,007,915.81 | 70,057,506.03 | 83,802,952.95 | 69,684,781.04 | 48,433,417.40 | 82,079,279.58 |
| 营业成本(元) | 17,027,280.71 | 15,558,256.40 | 21,444,978.65 | 20,321,161.62 | 28,817,584.64 | 16,229,179.65 | 16,042,249.66 | 24,357,831.89 |
| 研发费用(元) | 767,999.04 | 2,031,764.48 | 1,384,764.69 | 1,010,401.60 | 803,123.11 | 2,053,655.09 | 1,275,453.58 | 1,125,361.09 |
| 营业税金及附加(元) | 161,286.72 | 361,808.47 | 163,040.57 | 173,271.40 | 191,196.48 | 1,874,934.03 | 280,643.25 | 206,956.00 |
| 销售费用(元) | 39,475,008.07 | 41,695,061.10 | 40,980,139.95 | 35,078,283.56 | 38,537,694.07 | 33,032,433.99 | 38,047,197.44 | 32,820,440.33 |
| 管理费用(元) | 14,671,057.98 | 17,089,298.71 | 14,466,301.83 | 11,695,901.10 | 14,631,354.66 | 14,648,010.63 | -2,718,482.57 | 21,553,122.55 |
| 财务费用(元) | 1,702,095.35 | -4,176,686.51 | 3,568,690.12 | 1,778,486.75 | 821,999.99 | 1,846,567.65 | -4,493,643.95 | 2,015,567.71 |
| 其中：利息费用(元) | - | 1,167,286.62 | 987,352.79 | - | - | 834,706.62 | - | - |
| 其中：利息收入(元) | - | 1,967,492.31 | -350,238.89 | - | - | -3,519,972.92 | - | - |
| 资产减值损失(元) | -10,938,987.04 | -23,283,961.26 | 1,373,429.83 | 397,398.59 | -913,842.57 | -8,047,177.57 | -23,839,077.01 | 125,482.86 |
| 信用减值损失(元) | -32,117,846.11 | -19,037,817.95 | 6,520,054.73 | 8,002,639.06 | -59,806,077.99 | 4,574,027.80 | -8,286,081.88 | 4,017,819.66 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -3,892,907.97 | 492,901.74 | - | - | - | - | - |
| 加：投资收益(元) | 67,209.92 | 4,024,968.50 | 473,578.57 | - | - | - | - | - |
| 资产处置收益(元) | - | 2,300.88 | - | - | - | - | - | - |
| 其他收益(元) | 30,120.79 | 24,597.69 | 1,248,966.35 | 127,779.00 | 37,903.93 | 377,688.26 | 247,897.29 | 65,588.08 |
| 四、营业利润(元) | -53,590,590.04 | -39,994,085.80 | -14,430,384.79 | 8,900,104.77 | -53,993,262.60 | -25,335,228.74 | -28,133,082.85 | -7,803,286.38 |
| 加：营业外收入(元) | 92,714.16 | 19,902,786.16 | 5,995,001.69 | 5,702,165.84 | 775,974.82 | 2,557,924.18 | 102,663,506.03 | 46,430.18 |
| 减：营业外支出(元) | 426,140.58 | 13,121,050.83 | 7,587,803.43 | 250,855.09 | 446,754.64 | 178,981.03 | -184,945.87 | 630,408.27 |
| 五、利润总额(元) | -53,924,016.46 | -33,212,350.47 | -16,023,186.53 | 14,351,415.52 | -53,664,042.42 | -22,956,285.59 | 74,715,369.05 | -8,387,264.47 |
| 减：所得税费用(元) | -201,158.74 | 691,912.10 | - | -62,525.21 | -107,623.27 | -1,311,450.07 | -2,994,466.37 | 2,688,166.92 |
| 六、净利润(元) | -53,722,857.72 | -33,904,262.57 | -16,023,186.53 | 14,413,940.73 | -53,556,419.15 | -21,644,835.52 | 77,709,835.42 | -11,075,431.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -53,722,857.72 | -33,904,262.57 | -16,023,186.53 | 14,413,940.73 | -53,556,419.15 | -21,644,835.52 | 77,709,835.42 | -11,075,431.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -53,718,014.28 | -33,899,370.08 | -16,018,289.87 | 14,418,814.83 | -53,551,632.88 | -21,639,945.83 | 77,719,715.16 | -11,063,887.19 |
| 少数股东损益(元) | -4,843.44 | -4,892.49 | -4,896.66 | -4,874.10 | -4,786.27 | -4,889.69 | -9,879.74 | -11,544.20 |
| 扣除非经常性损益后的净利润(元) | -53,481,918.57 | -43,405,065.58 | -17,474,027.00 | 6,528,255.41 | -52,649,055.37 | -24,648,706.33 | -29,238,350.86 | -10,645,559.77 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.02 | 0.02 | -0.08 | -0.03 | 0.11 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.02 | 0.02 | -0.08 | -0.03 | 0.11 | -0.02 |
| 八、其他综合收益(元) | 1,776,633.27 | -51,851,052.55 | 1,746,375.96 | 7,274,788.47 | -2,589,545.33 | 5,810,785.85 | 4,666,687.05 | -2,920,534.19 |
| 归属于母公司股东的其他综合收益(元) | 1,776,633.27 | -51,851,052.55 | 1,746,375.96 | 7,274,788.47 | -2,589,545.33 | 5,810,785.85 | 4,666,687.05 | -2,920,534.19 |
| 九、综合收益总额(元) | -51,946,224.45 | -85,755,315.12 | -14,276,810.57 | 21,688,729.20 | -56,145,964.48 | -15,834,049.67 | 82,376,522.47 | -13,995,965.58 |
| 归属于母公司所有者的综合收益总额(元) | -51,941,381.01 | -85,750,422.63 | -14,271,913.91 | 21,693,603.30 | -56,141,178.21 | -15,829,159.98 | 82,386,402.21 | -13,984,421.38 |
| 归属于少数股东的综合收益总额(元) | -4,843.44 | -4,892.49 | -4,896.66 | -4,874.10 | -4,786.27 | -4,889.69 | -9,879.74 | -11,544.20 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-06-30 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 保留意见 |