| 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) | 95,229,683.78 | 98,134,142.38 | 98,129,960.30 | 112,684,910.79 | 83,300,866.87 | 91,107,071.31 | 79,949,117.81 | 122,927,958.21 |
| 营业收入(元) | 95,229,683.78 | 98,134,142.38 | 98,129,960.30 | 112,684,910.79 | 83,300,866.87 | 91,107,071.31 | 79,949,117.81 | 122,927,958.21 |
| 二、营业总成本(元) | 102,477,803.64 | 79,780,643.60 | 91,195,849.19 | 87,034,936.18 | 97,126,897.24 | 88,866,409.71 | 78,575,516.62 | 95,647,842.56 |
| 营业成本(元) | 23,873,746.68 | 13,261,246.30 | 21,626,283.80 | 25,605,230.31 | 21,362,882.88 | 19,600,889.22 | 18,271,052.38 | 30,385,683.21 |
| 研发费用(元) | 13,958,421.06 | 10,336,634.40 | 10,641,075.67 | 9,567,734.69 | 12,238,084.22 | 13,984,041.94 | 14,524,673.62 | 9,770,941.24 |
| 营业税金及附加(元) | 1,240,963.04 | 976,395.00 | 1,148,964.32 | 1,000,958.77 | 2,080,637.69 | 418,314.40 | 913,718.29 | 832,669.90 |
| 销售费用(元) | 42,272,552.26 | 41,443,953.63 | 46,041,947.53 | 36,778,009.09 | 41,863,984.30 | 41,874,335.68 | 31,014,792.72 | 41,645,417.64 |
| 管理费用(元) | 18,161,634.91 | 13,492,597.41 | 10,116,718.04 | 13,595,191.91 | 18,149,516.20 | 11,811,734.88 | 12,204,913.97 | 11,746,121.50 |
| 财务费用(元) | 2,970,485.69 | 269,816.86 | 1,620,859.83 | 487,811.41 | 1,431,791.95 | 1,177,093.59 | 1,646,365.64 | 1,267,009.07 |
| 其中：利息费用(元) | 391,280.27 | 371,976.17 | 492,442.85 | 526,665.06 | 572,198.81 | 83,555.59 | 2,087,459.94 | 1,368,960.88 |
| 其中：利息收入(元) | 354,323.65 | 386,622.57 | 393,238.20 | 368,610.32 | 504,627.07 | 522,861.86 | 668,778.40 | 519,881.54 |
| 资产减值损失(元) | -617,036.19 | -5,633,524.27 | 2,467,660.24 | -107,792.58 | -40,867,459.92 | -591,603.10 | -276,681,838.46 | -123,877.45 |
| 信用减值损失(元) | -4,602,877.91 | -1,702,769.57 | -2,301,950.19 | -670,636.77 | -6,026,831.95 | -1,127,278.22 | 1,586,066.41 | -944,827.99 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -95,069.17 | -1,439,055.72 | -2,012,948.30 | -93,124.14 | -8,934,986.87 | -490,004.91 | -817,582.99 | -759,341.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -95,068.27 | -128,413.23 | -163,928.30 | -93,124.14 | -8,934,986.86 | -782,394.31 | -817,582.99 | -759,341.74 |
| 资产处置收益(元) | 929,125.14 | - | - | -5,019.56 | - | 126.92 | -47.85 | 28,424.88 |
| 其他收益(元) | 1,268,147.41 | 926,206.73 | 1,008,221.18 | 2,981,540.83 | 9,097,738.00 | 6,039,182.91 | 9,397,015.91 | 2,106,796.21 |
| 四、营业利润(元) | -10,365,830.58 | 10,504,355.95 | 6,095,094.04 | 27,754,942.39 | -60,557,571.11 | 6,071,085.20 | -265,142,785.79 | 27,587,289.56 |
| 加：营业外收入(元) | -89,790.99 | 4,445.24 | -12,830.66 | 109,347.65 | -24,426.63 | 127,851.68 | 151,050.79 | 132,035.24 |
| 减：营业外支出(元) | 1,438,200.46 | 419,399.93 | 13,250.13 | 39,688.06 | 553,134.89 | 78,558.08 | 220,732.78 | 75,724.87 |
| 五、利润总额(元) | -11,893,822.03 | 10,089,401.26 | 6,069,013.25 | 27,824,601.98 | -61,135,132.63 | 6,120,378.80 | -265,212,467.78 | 27,643,599.93 |
| 减：所得税费用(元) | 5,166,625.00 | 2,162,290.47 | -63,071.34 | 3,750,812.81 | 28,277,743.67 | -2,788,649.35 | 3,308,907.10 | 6,280,369.79 |
| 六、净利润(元) | -17,060,447.03 | 7,927,110.79 | 6,132,084.59 | 24,073,789.17 | -89,412,876.30 | 8,909,028.15 | -268,521,374.88 | 21,363,230.14 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -17,060,447.03 | 7,927,110.79 | 6,132,084.59 | 24,073,789.17 | -88,411,073.59 | 8,909,028.15 | -268,521,374.88 | 21,363,230.14 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -10,265,528.69 | 10,527,950.10 | 8,628,111.47 | 22,115,265.70 | -76,252,047.57 | 12,401,233.04 | -265,765,409.62 | 21,779,567.39 |
| 少数股东损益(元) | -6,794,918.34 | -2,600,839.31 | -2,496,026.88 | 1,958,523.47 | -13,160,828.73 | -3,492,204.89 | -2,755,965.26 | -416,337.25 |
| 扣除非经常性损益后的净利润(元) | -7,540,026.55 | 10,539,191.36 | 7,834,449.11 | 19,721,782.62 | -85,704,747.24 | 7,502,729.23 | -273,601,766.72 | 20,159,987.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.04 | 0.04 | 0.04 | 0.08 | -0.29 | 0.05 | -1.00 | 0.08 |
| 二、稀释每股收益(元) | -0.04 | 0.04 | 0.04 | 0.08 | -0.29 | 0.05 | -1.00 | 0.08 |
| 八、其他综合收益(元) | 1,573,686.41 | 1,454,624.42 | -515,056.30 | 1,730,956.42 | 4,571,812.42 | -1,785,321.87 | 4,404,380.80 | -519,556.38 |
| 归属于母公司股东的其他综合收益(元) | 1,573,686.41 | 1,454,624.42 | -515,056.30 | 1,730,956.42 | 4,571,812.42 | -1,785,321.87 | 4,404,380.80 | -519,556.38 |
| 九、综合收益总额(元) | -15,486,760.62 | 9,381,735.21 | 5,617,028.29 | 25,804,745.59 | -84,841,063.88 | 7,123,706.28 | -264,116,994.08 | 20,843,673.76 |
| 归属于母公司所有者的综合收益总额(元) | -8,691,842.28 | 11,982,574.52 | 8,113,055.17 | 23,846,222.12 | -71,680,235.15 | 10,615,911.17 | -261,361,028.82 | 21,260,011.01 |
| 归属于少数股东的综合收益总额(元) | -6,794,918.34 | -2,600,839.31 | -2,496,026.88 | 1,958,523.47 | -13,160,828.73 | -3,492,204.89 | -2,755,965.26 | -416,337.25 |
| 公告日期 | 2024-03-06 | 2023-10-25 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |