| 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) | 42,761,740.63 | 53,681,073.47 | 43,235,465.80 | 57,528,205.18 | 81,485,154.92 | 76,890,895.02 | 71,049,140.92 | 53,583,090.97 | 73,230,987.79 |
| 营业收入(元) | 42,761,740.63 | 53,681,073.47 | 43,235,465.80 | 57,528,205.18 | 81,485,154.92 | 76,890,895.02 | 71,049,140.92 | 53,583,090.97 | 73,230,987.79 |
| 二、营业总成本(元) | 57,356,433.81 | 65,103,488.23 | 62,686,169.81 | 65,443,268.16 | 84,923,954.21 | 95,361,535.80 | 80,124,607.46 | 70,949,604.91 | 82,752,870.90 |
| 营业成本(元) | 17,081,015.21 | 20,991,650.67 | 14,028,435.06 | 16,043,195.25 | 23,792,447.79 | 23,565,709.16 | 23,015,340.55 | 17,275,478.59 | 24,431,253.96 |
| 研发费用(元) | 3,041,458.97 | 1,987,564.63 | 1,506,331.75 | 1,872,231.24 | 2,589,268.35 | 8,182,085.27 | 1,261,893.03 | 3,381,282.15 | 1,768,762.68 |
| 营业税金及附加(元) | 1,499,177.36 | 1,549,884.05 | 1,507,328.70 | 1,713,270.12 | 1,875,046.97 | 2,250,725.38 | 1,892,873.89 | 1,833,674.41 | 1,732,949.88 |
| 销售费用(元) | 14,600,389.33 | 22,372,373.04 | 19,574,446.13 | 23,820,580.69 | 37,202,576.52 | 35,206,884.81 | 31,882,708.14 | 24,998,369.28 | 34,113,859.85 |
| 管理费用(元) | 19,161,921.08 | 15,971,675.42 | 23,703,105.79 | 19,694,071.13 | 16,890,270.82 | 23,146,944.98 | 19,375,280.43 | 20,573,255.12 | 18,132,785.03 |
| 财务费用(元) | 1,972,471.86 | 2,230,340.42 | 2,366,522.38 | 2,299,919.73 | 2,574,343.76 | 3,009,186.20 | 2,696,511.42 | 2,887,545.36 | 2,573,259.50 |
| 其中：利息费用(元) | 2,002,861.33 | 2,206,174.70 | 2,266,302.60 | 2,561,877.52 | 2,544,436.96 | 2,773,940.15 | 2,897,842.00 | 2,966,276.71 | 2,547,482.47 |
| 其中：利息收入(元) | 7,628.17 | 5,878.86 | 9,636.44 | 8,795.49 | 10,171.45 | -2,647.39 | 23,402.30 | 8,798.30 | 32,102.30 |
| 资产减值损失(元) | - | -3,575,949.25 | 23,689.84 | - | - | - | - | - | - |
| 信用减值损失(元) | -20,032.34 | -1,321,061.17 | -40,609.95 | 66,489.52 | 146,717.24 | -68,583.86 | 215,523.34 | 45,362.60 | -99,005.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -61,139.84 | -39,995,218.25 | -955,964.30 | -479,744.63 | 1,577,219.53 | -1,620,536.16 | -333,826.22 | - | - |
| 加：投资收益(元) | 183,105.34 | 139,129.76 | 1,175,917.78 | 1,262,436.55 | 175,819.87 | 3,195,363.11 | 1,245,705.54 | 153,664.21 | 95,108.99 |
| 资产处置收益(元) | -4,894.02 | - | -7,575.15 | -114.63 | 475,296.02 | 24,058,903.69 | - | - | - |
| 其他收益(元) | 319,026.68 | 835,520.93 | 2,658,538.05 | 5,727,410.26 | 1,184,735.74 | 1,005,761.59 | 844,133.03 | 5,061,019.36 | 7,036,165.02 |
| 四、营业利润(元) | -14,178,627.36 | -55,339,992.74 | -16,596,707.74 | -1,338,239.60 | 120,989.11 | 4,934,912.48 | -7,103,930.85 | -4,352,873.94 | -2,489,615.08 |
| 加：营业外收入(元) | 1.00 | 120,025.47 | 390.62 | 443,872.90 | 373.29 | -450,133.39 | 9,069.15 | 673,929.20 | 1,233.39 |
| 减：营业外支出(元) | 12,027.17 | 338,040.83 | 3,592.83 | 18,180.91 | 18,832.45 | 7,109.03 | 26,489.21 | 65,774.04 | 4,182.55 |
| 五、利润总额(元) | -14,190,653.53 | -55,558,008.10 | -16,599,909.95 | -912,547.61 | 102,529.95 | 4,477,670.06 | -7,121,350.91 | -3,744,718.78 | -2,492,564.24 |
| 减：所得税费用(元) | - | -1,016,770.97 | - | 26,132.12 | -955.03 | -2,471,422.67 | - | - | - |
| 六、净利润(元) | -14,190,653.53 | -54,541,237.13 | -16,599,909.95 | -938,679.73 | 103,484.98 | 6,949,092.73 | -7,121,350.91 | -5,831,179.54 | -2,492,564.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,190,653.53 | -54,541,237.13 | -16,599,909.95 | -938,679.73 | 103,484.98 | 6,949,092.73 | -7,121,350.91 | -5,831,179.54 | -2,492,564.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,742,676.77 | -49,121,010.96 | -10,410,823.84 | 4,284,636.61 | 4,505,619.82 | 12,632,691.75 | -1,806,463.72 | -2,543,950.58 | 730,119.24 |
| 少数股东损益(元) | -5,447,976.76 | -5,420,226.17 | -6,189,086.11 | -5,223,316.34 | -4,402,134.84 | -5,683,599.02 | -5,314,887.19 | -3,287,228.96 | -3,222,683.48 |
| 扣除非经常性损益后的净利润(元) | -9,052,661.75 | -9,356,891.01 | -13,268,205.27 | -3,115,027.08 | 1,599,812.27 | -13,320,955.38 | -3,536,035.47 | -13,790,139.52 | -6,233,934.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.12 | -0.03 | 0.01 | 0.01 | 0.03 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.02 | -0.12 | -0.03 | 0.01 | 0.01 | 0.03 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | -2,853.71 | 4,648.38 | -8,430.51 | 8,660.08 | 1,497.13 | 11,227.67 | -1,183.13 | -2,603.07 | -4,592.23 |
| 归属于母公司股东的其他综合收益(元) | -2,853.71 | 4,648.38 | -8,430.51 | 8,660.08 | 1,497.13 | 11,227.67 | -1,183.13 | -2,603.07 | -4,592.23 |
| 九、综合收益总额(元) | -14,193,507.24 | -54,536,588.75 | -16,608,340.46 | -930,019.65 | 104,982.11 | 6,960,320.40 | -7,122,534.04 | -5,833,782.61 | -2,497,156.47 |
| 归属于母公司所有者的综合收益总额(元) | -8,745,530.48 | -49,116,362.58 | -10,419,254.35 | 4,293,296.69 | 4,507,116.95 | 12,643,919.42 | -1,807,646.85 | -2,546,553.65 | 725,527.01 |
| 归属于少数股东的综合收益总额(元) | -5,447,976.76 | -5,420,226.17 | -6,189,086.11 | -5,223,316.34 | -4,402,134.84 | -5,683,599.02 | -5,314,887.19 | -3,287,228.96 | -3,222,683.48 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |