| 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) | 25,725,494.11 | 23,004,194.62 | 36,321,224.10 | 40,787,277.66 | 36,378,001.16 | 30,051,934.43 | 59,589,776.04 | 68,597,084.26 | 33,132,163.41 |
| 营业收入(元) | 25,725,494.11 | 23,004,194.62 | 36,321,224.10 | 40,787,277.66 | 36,378,001.16 | 30,051,934.43 | 59,589,776.04 | 68,597,084.26 | 33,132,163.41 |
| 二、营业总成本(元) | 54,112,467.45 | 57,430,099.24 | 40,266,877.46 | 79,031,033.01 | 45,884,400.80 | 48,568,377.68 | 86,662,971.78 | 78,786,534.17 | 54,106,060.61 |
| 营业成本(元) | 41,039,418.55 | 43,285,639.20 | 34,766,791.57 | 50,404,043.62 | 37,399,381.31 | 32,948,694.70 | 67,425,432.65 | 70,027,723.13 | 35,323,433.36 |
| 研发费用(元) | 1,976,588.80 | 2,400,063.09 | 1,161,630.85 | 1,145,410.44 | 1,333,961.18 | 1,278,519.62 | 2,390,974.11 | 1,603,336.67 | 1,780,526.70 |
| 营业税金及附加(元) | 62,601.28 | 82,548.14 | 62,885.27 | 95,646.03 | 51,016.30 | 76,363.47 | 74,880.41 | 169,622.01 | 151,831.33 |
| 销售费用(元) | 1,651,568.11 | 3,764,160.21 | 2,624,213.09 | 2,747,300.42 | 2,720,428.51 | 2,139,808.68 | 2,282,737.66 | 1,987,879.18 | 2,541,663.02 |
| 管理费用(元) | 9,560,193.35 | 3,781,125.20 | 9,083,040.71 | 18,723,453.22 | 8,284,590.80 | 9,537,448.76 | 13,954,843.51 | 9,035,486.25 | 7,969,463.02 |
| 财务费用(元) | -177,902.64 | 4,116,563.40 | -7,431,684.03 | 5,915,179.28 | -3,904,977.30 | 2,587,542.45 | 534,103.44 | -4,037,513.07 | 6,339,143.18 |
| 其中：利息费用(元) | 163,662.34 | 139,785.36 | 317,268.45 | 301,172.62 | 452,031.26 | 782,578.14 | 1,176,549.52 | 2,319,380.67 | 1,504,294.52 |
| 其中：利息收入(元) | 252,903.78 | 300,670.94 | 651,201.16 | 562,036.42 | 898,144.94 | 1,192,353.97 | 1,193,468.59 | 1,566,453.51 | -317,189.56 |
| 资产减值损失(元) | -377,798.84 | -12,602,680.55 | -10,493,760.08 | - | - | -22,640,427.18 | 2,139,473.32 | -13,137,589.60 | 4,153.91 |
| 信用减值损失(元) | -2,704,288.55 | -63,448,541.21 | -1,216,551.48 | 715,569.76 | 390,786.28 | -37,349,446.23 | -21,616,371.69 | -5,931,805.02 | -92,135.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 400,327.29 | - | - | - | 444,848.05 | - | - | - |
| 加：投资收益(元) | 6,463,389.73 | -1,044,032.10 | -161,052.93 | - | - | -8,430,985.74 | -452.79 | - | - |
| 资产处置收益(元) | -38,553.34 | 50,751.96 | - | - | - | - | - | - | -3,716.43 |
| 其他收益(元) | 32,945.79 | 54,178.30 | - | 1,947.30 | 38,821.27 | 66,021.60 | 209,168.35 | 33,569.78 | 71,740.91 |
| 四、营业利润(元) | -25,011,278.55 | -111,015,900.93 | -15,808,784.21 | -49,037,655.44 | -9,076,792.09 | -86,426,432.75 | -46,341,378.55 | -30,121,049.44 | -20,993,854.75 |
| 加：营业外收入(元) | 58,320.21 | 6,758,019.43 | 21,556.13 | 1,022,000.07 | 0.01 | 3,604,361.06 | 453.56 | 981,004.47 | 89,053.72 |
| 减：营业外支出(元) | 147,042.71 | 7,461,937.00 | 20,823.21 | 5,400,396.70 | 11,101.71 | 9,498,943.15 | 852.21 | 9,800.01 | 0.07 |
| 五、利润总额(元) | -25,100,001.05 | -111,719,818.50 | -15,808,051.29 | -53,416,052.07 | -9,087,893.79 | -92,321,014.84 | -46,341,777.20 | -29,149,844.98 | -20,904,801.10 |
| 减：所得税费用(元) | - | 2,403,283.87 | -1,140,138.22 | - | - | - | - | - | - |
| 六、净利润(元) | -25,100,001.05 | -114,123,102.37 | -14,667,913.07 | -52,152,936.72 | -9,087,893.79 | -92,321,014.84 | -46,341,777.20 | -29,148,282.79 | -20,904,801.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,100,001.05 | -114,123,102.37 | -14,667,913.07 | -52,152,936.72 | -9,087,893.79 | -92,321,014.84 | -46,341,777.20 | -29,148,282.79 | -20,904,801.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,506,261.74 | -112,139,382.32 | -14,556,832.71 | -52,268,525.11 | -9,105,853.50 | -91,058,380.53 | -47,584,588.37 | -27,718,658.60 | -20,176,682.90 |
| 少数股东损益(元) | -593,739.31 | -1,983,720.05 | -111,080.36 | 115,588.39 | 17,959.71 | -1,262,634.31 | 1,242,811.17 | -1,429,624.19 | -728,118.20 |
| 扣除非经常性损益后的净利润(元) | -29,280,609.43 | -111,457,924.00 | -14,441,836.92 | -48,064,050.02 | -9,126,643.10 | -80,700,500.94 | -47,748,912.81 | -27,795,457.37 | -20,288,211.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | - | -0.01 | - | -0.02 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.02 | - | -0.01 | - | -0.02 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | -20,453.30 | 4,305,919.27 | -7,271,311.54 | 6,561,251.73 | -3,582,492.59 | 2,911,799.75 | 527,749.00 | -7,055,784.94 | 6,793,440.10 |
| 归属于母公司股东的其他综合收益(元) | -20,453.30 | 4,305,919.27 | -7,271,311.54 | 6,561,251.73 | -3,582,492.59 | 2,911,799.75 | 527,749.00 | -7,055,784.94 | 6,793,440.10 |
| 九、综合收益总额(元) | -25,120,454.35 | -109,817,183.10 | -21,939,224.61 | -45,591,684.99 | -12,670,386.38 | -89,409,215.09 | -45,814,028.20 | -36,204,067.73 | -14,111,361.00 |
| 归属于母公司所有者的综合收益总额(元) | -24,526,715.04 | -107,833,463.05 | -21,828,144.25 | -45,707,273.38 | -12,688,346.09 | -88,146,580.78 | -47,056,839.37 | -34,774,443.54 | -13,383,242.80 |
| 归属于少数股东的综合收益总额(元) | -593,739.31 | -1,983,720.05 | -111,080.36 | 115,588.39 | 17,959.71 | -1,262,634.31 | 1,242,811.17 | -1,429,624.19 | -728,118.20 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 |