| 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) | 50,924,867.57 | 88,697,013.48 | 127,328,880.56 | 178,493,283.16 | 139,948,833.81 | 180,028,005.14 | 234,584,884.74 | 231,418,470.92 | 156,785,438.55 |
| 营业收入(元) | 50,924,867.57 | 88,697,013.48 | 127,328,880.56 | 178,493,283.16 | 139,948,833.81 | 180,028,005.14 | 234,584,884.74 | 231,418,470.92 | 156,785,438.55 |
| 二、营业总成本(元) | 83,772,604.76 | 120,307,350.00 | 117,895,819.00 | 124,403,473.77 | 127,904,016.24 | 160,675,363.90 | 158,158,074.97 | 168,323,069.51 | 142,486,003.14 |
| 营业成本(元) | 35,235,112.87 | 66,669,495.85 | 65,284,983.39 | 66,175,386.24 | 66,677,565.26 | 91,890,341.08 | 89,780,789.50 | 85,827,484.06 | 72,122,481.01 |
| 研发费用(元) | 13,659,930.65 | 17,423,853.44 | 15,973,971.63 | 14,998,809.06 | 15,067,682.23 | 16,613,662.13 | 16,317,772.73 | 18,305,576.00 | 15,613,958.81 |
| 营业税金及附加(元) | 160,829.86 | 372,270.40 | 400,469.34 | 570,765.23 | 409,044.38 | 603,300.54 | 699,209.37 | 663,404.03 | 538,174.92 |
| 销售费用(元) | 19,657,803.89 | 22,258,031.11 | 19,724,355.94 | 23,389,740.66 | 26,131,380.72 | 26,684,672.65 | 28,888,911.32 | 36,893,512.36 | 31,851,381.51 |
| 管理费用(元) | 15,542,366.16 | 19,226,648.30 | 17,204,021.86 | 18,880,596.62 | 18,396,305.92 | 22,918,285.54 | 19,658,148.73 | 23,977,251.98 | 19,246,360.61 |
| 财务费用(元) | -483,438.67 | -5,642,949.10 | -691,983.16 | 388,175.96 | 1,222,037.73 | 1,965,101.96 | 2,813,243.32 | 2,655,841.08 | 3,113,646.28 |
| 其中：利息费用(元) | 1,519,940.84 | 1,693,298.39 | 2,025,674.67 | 2,230,903.74 | 2,409,414.10 | 2,563,719.89 | 3,015,510.61 | 3,232,429.27 | 3,343,185.63 |
| 其中：利息收入(元) | 1,829,106.78 | 7,043,845.93 | 2,599,306.41 | 1,787,953.94 | 1,559,417.81 | 634,683.01 | 915,889.16 | 1,034,701.55 | 831,198.56 |
| 资产减值损失(元) | -396,413.27 | -24,339,253.14 | -24,664.45 | -192,673.01 | -508,839.91 | -14,663,572.51 | -217,268.65 | -428,169.98 | 7,197,948.91 |
| 信用减值损失(元) | -299,627.05 | 58,677.20 | -59,331.95 | -44,203.78 | 43,981.82 | 5,616,999.03 | 693,324.20 | 843,611.97 | -9,586,794.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 636,253.28 | -48,973,889.90 | 2,803,241.41 | 1,497,389.51 | 2,537,653.92 | 2,250,504.01 | 3,403,462.60 | 2,736,773.84 | 516,015.51 |
| 加：投资收益(元) | 1,726,017.66 | 3,013,144.56 | 2,655,877.90 | 4,384,144.76 | 2,805,715.52 | 6,817,994.57 | 4,569,369.34 | 6,242,978.04 | 5,820,048.28 |
| 资产处置收益(元) | 1,220,790.81 | 5,035,911.77 | 803,657.47 | 3,437.52 | 519,033.97 | 2,311,092.88 | 1,733,420.42 | - | - |
| 其他收益(元) | 284,941.12 | - | - | - | 386,813.30 | - | 26.20 | 852.74 | 330,310.58 |
| 四、营业利润(元) | -29,675,774.64 | -96,815,746.03 | 15,611,841.94 | 59,737,904.39 | 17,829,176.19 | 21,685,659.22 | 86,609,143.88 | 72,520,427.71 | 18,576,964.27 |
| 加：营业外收入(元) | 10,169,749.73 | 593,450.69 | 10,961,446.73 | 5,697,594.62 | 306,176.68 | 582,198.46 | 5,348,437.92 | 6,142,431.29 | 800,732.61 |
| 减：营业外支出(元) | 1,665,950.70 | 1,844,141.67 | 1,012,088.20 | 80,671.32 | 286,165.11 | 1,014,231.18 | 2,467,112.52 | 17,838.63 | 10,222.09 |
| 五、利润总额(元) | -21,171,975.61 | -98,066,437.01 | 25,561,200.47 | 65,354,827.69 | 17,849,187.76 | 21,253,626.50 | 89,490,469.28 | 78,645,020.37 | 19,367,474.79 |
| 减：所得税费用(元) | -5,165,388.16 | -11,864,401.10 | 815,853.50 | 5,808,716.91 | 308,831.35 | 6,149,782.63 | 11,317,789.09 | 10,227,716.33 | 275,042.11 |
| 六、净利润(元) | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 | 15,103,843.87 | 78,172,680.19 | 68,417,304.04 | 19,092,432.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 | 15,103,843.87 | 78,172,680.19 | 68,417,304.04 | 19,092,432.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 | 15,103,843.87 | 78,172,680.19 | 68,417,304.04 | 19,092,432.68 |
| 扣除非经常性损益后的净利润(元) | -25,984,417.88 | -50,411,694.35 | 11,672,125.49 | 48,756,322.82 | 12,590,028.05 | 6,057,385.50 | 67,745,324.50 | 55,558,021.72 | 13,038,414.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.22 | 0.06 | 0.15 | 0.04 | 0.04 | 0.19 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.21 | 0.06 | 0.15 | 0.04 | - | - | - | - |
| 九、综合收益总额(元) | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 | 15,103,843.87 | 78,172,680.19 | 68,417,304.04 | 19,092,432.68 |
| 归属于母公司所有者的综合收益总额(元) | -16,006,587.45 | -86,202,035.91 | 24,745,346.97 | 59,546,110.78 | 17,540,356.41 | 15,103,843.87 | 78,172,680.19 | 68,417,304.04 | 19,092,432.68 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |