| 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) | 45,814,182.64 | 94,329,666.09 | 87,314,317.57 | 113,837,363.80 | 65,479,133.14 | 121,402,807.88 | 107,572,122.24 | 116,108,707.72 | 91,887,802.78 |
| 营业收入(元) | 45,814,182.64 | 94,329,666.09 | 87,314,317.57 | 113,837,363.80 | 65,479,133.14 | 121,402,807.88 | 107,572,122.24 | 116,108,707.72 | 91,887,802.78 |
| 二、营业总成本(元) | 51,913,653.95 | 90,097,366.07 | 90,427,385.24 | 99,437,850.78 | 66,904,728.48 | 122,760,018.98 | 112,710,822.50 | 112,830,624.67 | 92,461,778.95 |
| 营业成本(元) | 25,365,370.27 | 61,294,124.97 | 51,489,102.45 | 64,742,796.90 | 37,571,258.87 | 77,997,395.46 | 71,295,833.21 | 71,205,403.08 | 54,876,517.13 |
| 研发费用(元) | 8,781,861.09 | 8,259,125.50 | 11,691,240.19 | 12,994,736.39 | 10,534,684.55 | 14,350,945.48 | 14,123,412.74 | 15,903,220.63 | 15,053,970.17 |
| 营业税金及附加(元) | 1,083,132.26 | 1,383,291.81 | 2,222,459.14 | 1,223,221.27 | 1,030,113.12 | 2,275,612.07 | 1,523,175.35 | 1,258,110.29 | 1,316,330.62 |
| 销售费用(元) | 10,538,460.27 | 13,121,265.83 | 19,445,978.16 | 12,302,848.92 | 11,372,585.26 | 19,321,121.54 | 15,948,103.90 | 15,620,708.99 | 13,913,027.65 |
| 管理费用(元) | 8,225,795.90 | 12,598,180.52 | 9,881,351.84 | 10,866,716.63 | 9,517,222.08 | 15,756,330.47 | 12,752,637.52 | 13,170,383.39 | 9,262,049.04 |
| 财务费用(元) | -2,080,965.84 | -6,558,622.56 | -4,302,746.54 | -2,692,469.33 | -3,121,135.40 | -6,941,386.04 | -2,932,340.22 | -4,327,201.71 | -1,960,115.66 |
| 其中：利息费用(元) | - | - | - | - | - | 24,465.29 | 27.00 | 104,791.11 | 68,185.56 |
| 其中：利息收入(元) | 1,983,723.02 | 2,465,730.65 | 4,324,402.13 | 1,716,777.91 | 3,161,416.41 | 3,310,823.55 | 2,805,785.47 | 2,707,794.66 | 2,046,470.93 |
| 信用减值损失(元) | - | -59,878,574.05 | 70,613.79 | - | - | -39,489,918.56 | -2.82 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -651,850.04 | -955,790.06 | 172,056.80 | -619,341.69 | 637,946.01 | - | - | - | - |
| 加：投资收益(元) | 1,854,375.62 | 2,425,552.54 | 1,312,132.18 | 1,842,573.25 | 308,920.19 | - | - | - | - |
| 资产处置收益(元) | - | 261,525.44 | -256,601.23 | 197,148.14 | -29,973.50 | -896,200.66 | -65,534.24 | -75,588.94 | 52,765.89 |
| 其他收益(元) | 1,668,191.42 | 2,703,593.09 | 1,561,579.84 | 3,053,302.99 | 2,471,996.78 | 2,276,597.32 | 3,315,740.64 | 4,336,237.52 | 2,909,182.90 |
| 四、营业利润(元) | -3,228,754.31 | -62,430,507.99 | -253,286.29 | 7,427,193.45 | 1,963,294.14 | -69,291,220.17 | -1,888,496.68 | 5,058,895.06 | 2,387,972.62 |
| 加：营业外收入(元) | 51,268.31 | 26,416.39 | -1,190.61 | 5,600.00 | 13,221.57 | 1,223,299.99 | 96,170.00 | 57,834.07 | 43,337.00 |
| 减：营业外支出(元) | 98,161.84 | 1,859,527.49 | 135,532.84 | 171,549.81 | 284.77 | 1,494,539.44 | 115,329.30 | 138.51 | 84,395.13 |
| 五、利润总额(元) | -3,275,647.84 | -64,263,619.09 | -390,009.74 | 7,261,243.64 | 1,976,230.94 | -69,562,459.62 | -1,907,655.98 | 5,116,590.62 | 2,346,914.49 |
| 减：所得税费用(元) | -793,252.54 | -11,027,159.18 | -1,990,852.05 | 1,092,342.62 | 865,851.64 | -12,793,064.40 | 100,863.43 | -1,572,165.76 | 903,639.76 |
| 六、净利润(元) | -2,482,395.30 | -53,236,459.91 | 1,600,842.31 | 6,168,901.02 | 1,110,379.30 | -56,769,395.22 | -2,008,519.41 | 6,688,756.38 | 1,443,274.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,482,395.30 | -53,236,459.91 | 1,600,842.31 | 6,168,901.02 | 1,110,379.30 | -56,769,395.22 | -2,008,519.41 | 6,688,756.38 | 1,443,274.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,743,368.99 | -50,181,218.18 | 2,463,142.14 | 6,502,436.56 | 2,030,934.28 | -54,293,859.35 | -701,722.70 | 6,033,139.06 | 2,132,222.88 |
| 少数股东损益(元) | -739,026.31 | -3,055,241.73 | -862,299.83 | -333,535.54 | -920,554.98 | -2,475,535.87 | -1,306,796.71 | 655,617.32 | -688,948.15 |
| 扣除非经常性损益后的净利润(元) | -3,804,818.64 | -52,375,071.02 | 1,439,337.82 | 4,981,912.22 | 827,995.12 | -56,330,623.52 | -870,021.65 | 3,864,661.11 | 1,820,944.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.09 | - | 0.01 | - | -0.09 | - | 0.01 | - |
| 二、稀释每股收益(元) | - | -0.09 | - | 0.01 | - | -0.09 | - | 0.01 | - |
| 八、其他综合收益(元) | -9,839.93 | -75,529.06 | - | 250,144.68 | -41.92 | -172,989.67 | 255,839.50 | 249,971.29 | -43,493.60 |
| 归属于母公司股东的其他综合收益(元) | -9,839.93 | -75,529.06 | - | 250,144.68 | -41.92 | -172,989.67 | 255,839.50 | 249,971.29 | -43,493.60 |
| 九、综合收益总额(元) | -2,492,235.23 | -53,311,988.97 | 1,600,842.31 | 6,419,045.70 | 1,110,337.38 | -56,942,384.89 | -1,752,679.91 | 6,938,727.67 | 1,399,781.13 |
| 归属于母公司所有者的综合收益总额(元) | -1,753,208.92 | -50,256,747.24 | 2,463,142.14 | 6,752,581.24 | 2,030,892.36 | -54,466,849.02 | -445,883.20 | 6,283,110.35 | 2,088,729.28 |
| 归属于少数股东的综合收益总额(元) | -739,026.31 | -3,055,241.73 | -862,299.83 | -333,535.54 | -920,554.98 | -2,475,535.87 | -1,306,796.71 | 655,617.32 | -688,948.15 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |