| 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) | 24,600,803.62 | 65,542,177.63 | 24,200,355.95 | 23,156,538.66 | 29,911,579.69 | 17,410,920.69 | 16,514,169.69 | 12,513,598.14 |
| 营业收入(元) | 24,600,803.62 | 65,542,177.63 | 24,200,355.95 | 23,156,538.66 | 29,911,579.69 | 17,410,920.69 | 16,514,169.69 | 12,513,598.14 |
| 二、营业总成本(元) | 28,471,063.52 | 64,937,777.74 | 32,031,331.34 | 27,560,427.12 | 31,532,487.10 | 25,166,746.56 | 23,685,060.81 | 18,369,110.26 |
| 营业成本(元) | 12,362,322.12 | 57,114,432.43 | 23,745,064.95 | 20,922,380.31 | 22,926,387.21 | 16,981,178.39 | 15,790,853.75 | 9,835,924.63 |
| 研发费用(元) | 875,219.19 | 302,851.01 | 279,826.19 | 181,359.78 | 203,929.75 | 132,523.91 | 11,065.95 | 217,754.69 |
| 营业税金及附加(元) | -33,634.80 | 32,668.50 | 56,727.38 | 18,481.51 | 31,327.44 | -9,576.41 | 27,904.27 | 35,862.23 |
| 销售费用(元) | 3,025,396.50 | 544,048.94 | 441,473.84 | 450,120.38 | 1,915,174.98 | 442,223.73 | 538,561.98 | 353,000.65 |
| 管理费用(元) | 9,552,652.38 | 4,229,655.27 | 4,830,785.36 | 3,395,375.31 | 4,513,520.94 | 3,182,919.76 | 3,725,608.38 | 4,130,156.70 |
| 财务费用(元) | 2,689,108.13 | 2,714,121.59 | 2,677,453.62 | 2,592,709.83 | 1,942,146.78 | 4,437,477.18 | 3,591,066.48 | 3,796,411.36 |
| 其中：利息费用(元) | 2,795,651.15 | 2,652,554.54 | 2,794,828.23 | 2,740,036.04 | 3,108,945.74 | 3,546,560.41 | 3,673,448.46 | 3,772,410.89 |
| 其中：利息收入(元) | 10,026.97 | 43,029.17 | 123,139.40 | 154,103.02 | 85,322.19 | 94,013.62 | 56,965.82 | 11,858.90 |
| 资产减值损失(元) | -3,484,822.64 | 5,515.90 | -4,451,204.53 | 367,354.74 | -906,426.73 | 199,575.31 | - | - |
| 信用减值损失(元) | -632,086.20 | -471,636.89 | -379,395.02 | -171,823.23 | 714,123.83 | -148,856.68 | -315,766.44 | 968,181.15 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 446,280.54 | 582,153.76 | 1,351,296.49 | 529,509.64 | 382,374.86 | -9,560,438.25 | 777,396.06 | 352,632.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 446,280.54 | 582,153.76 | 1,351,296.49 | 529,509.64 | 382,374.86 | 475,749.92 | 777,396.06 | 352,632.95 |
| 资产处置收益(元) | -436,292.60 | -70,047.54 | 210,397.40 | -78,499.81 | 126,600.34 | -6,607.32 | - | - |
| 其他收益(元) | 930,449.64 | 1,224,040.92 | 1,187,807.92 | 180,334.09 | 312,091.47 | 1,618,861.31 | 260,605.40 | 281,400.69 |
| 四、营业利润(元) | -7,046,731.16 | 1,874,426.04 | -9,912,073.13 | -3,577,013.03 | -992,143.64 | -15,653,291.50 | -7,341,460.19 | -4,253,297.33 |
| 加：营业外收入(元) | 601,703.35 | 20,682.57 | 1,518,108.01 | 118,716.00 | -2,341.19 | 27,154.02 | 124,723.02 | 43,920.46 |
| 减：营业外支出(元) | 2,467,173.96 | 175,721.77 | 113,026.09 | 148,135.97 | 1,939,492.59 | 164,292.80 | 191,841.85 | 129,482.56 |
| 五、利润总额(元) | -8,912,201.77 | 1,719,386.84 | -8,506,991.21 | -3,606,433.00 | -2,933,977.42 | -15,790,430.28 | -7,408,579.02 | -4,338,859.43 |
| 减：所得税费用(元) | 266,157.53 | 1,566,377.62 | 363,761.89 | 581,109.06 | 543,393.34 | 582,143.07 | -62,206.58 | 511,193.23 |
| 六、净利润(元) | -9,178,359.30 | 153,009.22 | -8,870,753.10 | -4,187,542.06 | -3,477,370.76 | -16,372,573.35 | -7,346,372.44 | -4,850,052.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -9,178,359.30 | 153,009.22 | -8,870,753.10 | -4,187,542.06 | -3,477,370.76 | -16,372,573.35 | -7,346,372.44 | -4,850,052.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -8,964,123.08 | 99,501.92 | -9,121,042.92 | -4,015,972.23 | -3,564,048.48 | -16,273,102.20 | -7,306,846.70 | -4,704,224.83 |
| 少数股东损益(元) | -214,236.22 | 53,507.30 | 250,289.82 | -171,569.83 | 86,677.72 | -99,471.15 | -39,525.74 | -145,827.83 |
| 扣除非经常性损益后的净利润(元) | -7,812,157.86 | -964,217.50 | -11,945,495.39 | -4,088,237.14 | -2,736,774.79 | -7,716,932.62 | -7,291,777.32 | -4,900,063.42 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | - | -0.03 | -0.01 | -0.01 | -0.05 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | - | -0.03 | -0.01 | -0.01 | -0.05 | -0.02 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | 12,119,697.71 | -2,649,883.82 | 2,510,482.47 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 12,119,697.71 | -2,649,883.82 | 2,510,482.47 |
| 九、综合收益总额(元) | -9,178,359.30 | 153,009.22 | -8,870,753.10 | -4,187,542.06 | -3,477,370.76 | -4,252,875.64 | -9,996,256.26 | -2,339,570.19 |
| 归属于母公司所有者的综合收益总额(元) | -8,964,123.08 | 99,501.92 | -9,121,042.92 | -4,015,972.23 | -3,564,048.48 | -4,153,404.49 | -9,956,730.52 | -2,193,742.36 |
| 归属于少数股东的综合收益总额(元) | -214,236.22 | 53,507.30 | 250,289.82 | -171,569.83 | 86,677.72 | -99,471.15 | -39,525.74 | -145,827.83 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |