| 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) | 75,608,313.83 | 231,364,830.49 | 120,173,782.35 | 187,725,905.05 | 104,562,512.46 | 191,504,084.17 | 168,404,968.81 | 140,958,747.55 | 103,995,268.65 |
| 营业收入(元) | 75,608,313.83 | 231,364,830.49 | 120,173,782.35 | 187,725,905.05 | 104,562,512.46 | 191,504,084.17 | 168,404,968.81 | 140,958,747.55 | 103,995,268.65 |
| 二、营业总成本(元) | 82,872,778.24 | 209,117,943.75 | 131,233,007.96 | 167,304,549.47 | 106,334,985.39 | 187,002,249.55 | 165,068,477.73 | 134,721,095.28 | 101,527,958.10 |
| 营业成本(元) | 51,409,328.54 | 155,569,229.56 | 99,693,215.41 | 139,142,592.35 | 75,668,748.29 | 147,776,775.67 | 130,085,557.44 | 101,509,964.75 | 70,459,836.98 |
| 研发费用(元) | 8,104,393.31 | 18,550,612.41 | 5,536,637.23 | 6,236,990.02 | 5,860,840.16 | 6,822,243.42 | 8,275,687.29 | 10,820,096.87 | 5,559,911.27 |
| 营业税金及附加(元) | 289,434.01 | 1,246,696.78 | 549,178.31 | 464,127.66 | 278,138.37 | 1,210,798.58 | 641,782.06 | 484,117.19 | 315,648.87 |
| 销售费用(元) | 7,564,440.76 | 8,095,570.96 | 5,660,958.49 | 2,478,318.14 | 7,331,506.48 | 1,959,534.42 | 7,336,132.62 | 5,471,342.18 | 6,488,850.47 |
| 管理费用(元) | 16,311,736.85 | 26,529,901.91 | 21,082,989.66 | 20,283,513.34 | 17,906,353.56 | 30,466,075.40 | 19,592,970.04 | 15,463,206.20 | 16,859,011.28 |
| 财务费用(元) | -806,555.23 | -874,067.87 | -1,289,971.14 | -1,300,992.04 | -710,601.47 | -1,233,177.94 | -863,651.72 | 972,368.09 | 1,844,699.23 |
| 其中：利息费用(元) | 240,903.30 | 43,538.95 | 286,134.34 | 560,643.30 | 282,979.25 | -888,357.48 | 2,509,730.06 | -22,660.19 | 3,064,729.66 |
| 其中：利息收入(元) | 1,091,332.55 | 997,979.83 | 1,645,459.56 | 1,832,737.08 | 1,182,265.00 | 728,755.77 | 1,693,627.21 | 1,119,758.44 | 1,320,192.88 |
| 资产减值损失(元) | 10,442.67 | -12,583,388.90 | 57,083.99 | - | - | -59,943,312.74 | - | - | - |
| 信用减值损失(元) | 3,101,589.42 | 1,235,667.58 | 3,052,953.55 | 1,270,680.60 | -1,922,062.69 | -4,119,906.51 | -9,036,976.79 | -2,323,650.87 | -492,368.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 79,050.98 | -2,206,398.75 | 36,355.54 | 72,414.22 | 2,836.24 | 315,914.00 | 119,901.89 | 6,537.24 | 2,162.37 |
| 加：投资收益(元) | 373,768.08 | 8,823,065.98 | 2,622,131.83 | -2,681,054.56 | 329,236.26 | 7,647,461.07 | 4,296,029.13 | 5,462,640.44 | 379,762.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 45.09 | 8,937,531.87 | 2,119,775.77 | -3,150,491.34 | -87,956.50 | 6,153,277.13 | 3,598,377.40 | -3,685,031.82 | -2,013,793.88 |
| 资产处置收益(元) | - | -131,313.65 | 169,642.63 | - | - | -8,709.46 | 93,568,577.88 | - | - |
| 其他收益(元) | 1,402,337.57 | 753,254.42 | 635,966.71 | 2,272,610.54 | 763,105.56 | 2,276,554.64 | 2,376,471.91 | 820,044.69 | 1,041,853.81 |
| 四、营业利润(元) | -2,297,275.69 | 18,137,773.42 | -4,485,091.36 | 21,371,204.80 | -2,599,357.56 | -49,330,164.38 | 94,660,495.10 | 7,247,426.52 | 3,398,720.55 |
| 加：营业外收入(元) | 115,131.24 | -56,244.72 | 348,986.99 | 301,432.35 | 4,633.89 | 78,261.91 | -144,624.01 | 66,652.45 | 123,559.45 |
| 减：营业外支出(元) | 56,297.17 | 216,527.64 | 185,313.46 | -210,145.81 | 145,926.67 | 8,395,003.57 | 120,411.03 | 154,493.56 | 217,815.85 |
| 五、利润总额(元) | -2,238,441.62 | 17,865,001.06 | -4,321,417.83 | 21,882,782.96 | -2,740,650.34 | -57,646,906.04 | 94,395,460.06 | 7,159,585.41 | 3,304,464.15 |
| 减：所得税费用(元) | 1,369,746.84 | 3,386,251.90 | 360,984.16 | 6,140,235.50 | -175,721.45 | 335,208.83 | 24,280,084.77 | 1,365,812.83 | 1,648,313.13 |
| 六、净利润(元) | -3,608,188.46 | 14,478,749.16 | -4,682,401.99 | 15,742,547.46 | -2,564,928.89 | -57,982,114.87 | 70,115,375.29 | 5,793,772.58 | 1,656,151.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,608,188.46 | 14,478,749.16 | -4,682,401.99 | 15,742,547.46 | -2,564,928.89 | -57,982,114.87 | 70,115,375.29 | 5,793,772.58 | 1,656,151.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,540,603.31 | 4,644,123.65 | -6,431,978.21 | 11,616,925.67 | -3,378,649.10 | -58,059,119.36 | 65,294,967.69 | 2,875,238.96 | 2,475,696.68 |
| 少数股东损益(元) | 932,414.85 | 9,834,625.51 | 1,749,576.22 | 4,125,621.79 | 813,720.21 | 77,004.49 | 4,820,407.60 | 2,918,533.62 | -819,545.66 |
| 扣除非经常性损益后的净利润(元) | -5,723,672.55 | 6,305,510.23 | -7,537,975.80 | 9,975,633.76 | -4,182,875.91 | -45,722,629.57 | -11,005,970.26 | -9,314,228.09 | -388,816.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.02 | -0.01 | -0.09 | 0.10 | - | - |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.02 | -0.01 | -0.09 | 0.10 | - | - |
| 八、其他综合收益(元) | - | - | - | - | - | 859,537.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 859,537.50 | - | - | - |
| 九、综合收益总额(元) | -3,608,188.46 | 5,740,200.68 | -4,682,401.99 | 15,742,547.46 | -2,564,928.89 | -57,122,577.37 | 70,909,265.29 | 5,793,772.58 | 1,656,151.02 |
| 归属于母公司所有者的综合收益总额(元) | -4,540,603.31 | -4,094,424.83 | -6,431,978.21 | 11,616,925.67 | -3,378,649.10 | -57,199,581.86 | 66,088,857.69 | 2,875,238.96 | 2,475,696.68 |
| 归属于少数股东的综合收益总额(元) | 932,414.85 | 9,834,625.51 | 1,749,576.22 | 4,125,621.79 | 813,720.21 | 77,004.49 | 4,820,407.60 | 2,918,533.62 | -819,545.66 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |