| 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) | 178,316,637.91 | 249,758,854.38 | 317,150,505.29 | 208,755,879.11 | 218,439,061.21 | 344,696,330.89 | 275,321,689.73 | 249,216,213.05 |
| 营业收入(元) | 178,316,637.91 | 249,758,854.38 | 317,150,505.29 | 208,755,879.11 | 218,439,061.21 | 344,696,330.89 | 275,321,689.73 | 249,216,213.05 |
| 二、营业总成本(元) | 197,432,630.47 | 201,623,465.48 | 288,383,972.20 | 183,519,448.53 | 217,177,222.93 | 294,447,338.34 | 240,364,722.18 | 214,995,242.32 |
| 营业成本(元) | 41,394,161.64 | 57,029,944.82 | 74,547,111.19 | 45,786,970.94 | 53,688,929.91 | 80,564,560.33 | 61,610,866.94 | 51,422,200.07 |
| 研发费用(元) | 15,218,476.74 | 10,087,683.27 | 8,838,408.37 | 3,990,027.82 | 9,013,285.36 | 4,564,931.34 | 4,417,165.59 | 3,589,480.60 |
| 营业税金及附加(元) | 1,608,274.59 | 4,573,280.40 | 3,407,201.98 | 3,455,688.48 | 1,498,044.70 | 5,445,027.33 | 1,887,470.72 | 4,345,053.27 |
| 销售费用(元) | 98,732,079.87 | 86,586,503.39 | 152,010,086.81 | 100,210,367.91 | 103,833,932.89 | 167,166,758.11 | 139,052,642.65 | 121,925,070.24 |
| 管理费用(元) | 39,540,778.49 | 39,238,956.22 | 46,162,592.49 | 26,535,107.78 | 42,711,849.49 | 33,723,773.05 | 34,624,159.44 | 30,731,460.55 |
| 财务费用(元) | 938,859.14 | 4,107,097.38 | 3,418,571.36 | 3,541,285.60 | 6,431,180.58 | 2,982,288.18 | -1,227,583.16 | 2,981,977.59 |
| 其中：利息费用(元) | 252,981.89 | 4,350,108.81 | 3,486,727.05 | 3,713,924.90 | 5,456,957.18 | 3,208,023.59 | -1,124,734.73 | 3,134,505.54 |
| 其中：利息收入(元) | 573,058.14 | 26,491.62 | 124,729.37 | 200,052.88 | 191,036.19 | 212,093.35 | 175,736.61 | 151,617.51 |
| 资产减值损失(元) | -178,718.35 | -27,340.21 | -40,606.93 | -383,350.04 | -15,040.91 | -121,294.23 | -54,535.61 | -177,095.25 |
| 信用减值损失(元) | 6,327,990.73 | -340,396.39 | -2,610,514.28 | -66,531.50 | 1,713,037.24 | -2,571,862.93 | -3,081,626.47 | -768,753.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -6,593.34 | -4,564.62 | -6,086.16 | - | - | - | - |
| 加：投资收益(元) | -707,207.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,409,579.22 | 816,501.38 | 3,421,291.22 | 1,116,830.60 | 2,822,201.06 | 1,756,504.81 | 1,024,835.30 | 1,364,741.35 |
| 四、营业利润(元) | -10,264,347.96 | 48,577,560.50 | 29,532,138.48 | 25,897,293.48 | 5,386,435.27 | 49,312,340.20 | 32,828,539.21 | 34,639,863.10 |
| 加：营业外收入(元) | 93,466.64 | 62,472.66 | -71,895.96 | 287,282.83 | 145,486.51 | 28,941.07 | 17,038.96 | 63,062.22 |
| 减：营业外支出(元) | 368,959.50 | 1,252,218.80 | 40,431.27 | 35,675.80 | 508,357.30 | 206,990.44 | 42,286.08 | 69,292.77 |
| 五、利润总额(元) | -10,539,840.82 | 47,387,814.36 | 29,419,811.25 | 26,148,900.51 | 5,023,564.48 | 49,134,290.83 | 32,803,292.09 | 34,633,632.55 |
| 减：所得税费用(元) | -3,699,233.90 | 6,003,777.44 | 8,184,515.99 | 1,056,563.70 | -6,190,732.20 | 1,694,329.04 | 6,234,993.29 | 3,754,291.98 |
| 六、净利润(元) | -6,840,606.92 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 11,214,296.68 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -6,840,606.92 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 11,214,296.68 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -6,840,606.92 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 11,214,296.68 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| 扣除非经常性损益后的净利润(元) | -8,192,097.25 | 40,839,286.85 | 18,423,009.75 | 23,939,350.04 | 4,156,074.01 | 46,140,566.11 | 25,745,198.03 | 29,727,541.74 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | 0.18 | 0.09 | 0.11 | -0.13 | 0.29 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | -0.03 | 0.17 | 0.09 | 0.10 | -0.12 | 0.27 | 0.15 | 0.18 |
| 九、综合收益总额(元) | -73,393,336.52 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 112,403,148.99 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| 归属于母公司所有者的综合收益总额(元) | -73,393,336.52 | 41,384,036.92 | 21,235,295.26 | 25,092,336.81 | 112,403,148.99 | 47,439,961.79 | 26,568,298.80 | 30,879,340.57 |
| 公告日期 | 2024-04-12 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |