| 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) | 57,211,716.08 | 94,133,093.20 | 147,112,558.94 | 190,415,205.23 | 115,091,548.19 | 414,486,604.98 | 175,712,400.52 | 215,597,016.96 | 253,595,135.78 |
| 营业收入(元) | 57,211,716.08 | 94,133,093.20 | 147,112,558.94 | 190,415,205.23 | 115,091,548.19 | 414,486,604.98 | 175,712,400.52 | 215,597,016.96 | 253,595,135.78 |
| 二、营业总成本(元) | 61,073,014.74 | 114,882,808.16 | 138,774,834.87 | 171,382,844.34 | 116,928,401.06 | 392,737,255.61 | 174,149,309.38 | 211,895,259.17 | 247,751,913.65 |
| 营业成本(元) | 34,508,203.19 | 69,041,082.40 | 110,059,912.95 | 141,207,670.30 | 90,822,572.00 | 354,488,254.10 | 145,457,955.41 | 181,539,428.51 | 223,717,723.53 |
| 研发费用(元) | 6,133,731.62 | 20,209,768.69 | 4,899,310.97 | 6,903,701.45 | 6,468,162.82 | 7,807,073.79 | 7,297,116.18 | 16,796,792.49 | 5,415,396.37 |
| 营业税金及附加(元) | 404,040.67 | 762,021.89 | 660,240.90 | 705,028.91 | 645,870.06 | 1,096,650.20 | 644,457.55 | 709,185.79 | 838,379.59 |
| 销售费用(元) | 4,785,452.36 | 7,635,789.53 | 6,241,697.39 | 5,132,362.04 | 4,988,396.64 | 10,591,452.92 | 5,119,903.37 | 3,067,676.83 | 2,776,311.90 |
| 管理费用(元) | 14,009,099.93 | 16,159,456.82 | 15,862,216.80 | 15,908,830.05 | 12,470,763.15 | 16,497,477.43 | 14,203,109.82 | 8,395,183.90 | 13,605,982.88 |
| 财务费用(元) | 1,232,486.97 | 1,074,688.83 | 1,051,455.86 | 1,525,251.59 | 1,532,636.39 | 2,256,347.17 | 1,426,767.05 | 1,386,991.65 | 1,398,119.38 |
| 其中：利息费用(元) | 1,383,660.25 | 1,359,988.62 | 1,371,747.01 | 1,661,017.04 | 1,631,214.04 | 2,527,365.80 | 1,523,562.69 | 1,503,769.32 | 1,733,320.85 |
| 其中：利息收入(元) | 108,088.71 | 228,266.55 | 322,818.03 | 149,528.04 | 112,176.74 | 76,998.05 | 73,520.61 | 99,223.84 | 345,962.40 |
| 资产减值损失(元) | -39,527.86 | 57,586.86 | -40,537.54 | -147,608.21 | -88,309.19 | -551,167.75 | -250,706.48 | 27,436.71 | 97,417.19 |
| 信用减值损失(元) | -973,126.20 | -154,765,264.90 | -1,430,496.99 | -8,438,561.07 | -903,351.28 | -1,203,691.35 | 80,480.36 | 5,860,522.07 | -4,913,265.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 86,028.00 | -26,936.00 | -117,155.30 | -41,523.01 | 182,917.89 | -98,265.25 | -435,415.14 | 302,320.49 | -979,229.28 |
| 加：投资收益(元) | 818,542.91 | 7,809,775.98 | 215,001.66 | - | - | 283,438.96 | 833,129.93 | 313,149.56 | 1,934,061.50 |
| 资产处置收益(元) | 25,399.29 | - | - | - | - | 7,562,125.27 | - | -16,233.81 | -7,417.16 |
| 其他收益(元) | 290,555.34 | -31,736.59 | 125,796.62 | 79,700.22 | 1,200,634.02 | 433,169.22 | 164,438.70 | 122,965.28 | 680,182.19 |
| 四、营业利润(元) | -3,653,427.18 | -167,706,289.61 | 7,090,332.52 | 10,676,212.55 | -1,444,961.43 | 28,174,958.47 | 1,955,018.51 | 10,311,918.09 | 2,654,970.79 |
| 加：营业外收入(元) | 27,771.75 | 110,710.58 | 140,116.52 | 2,239,898.27 | 2.22 | 19,575.79 | 1,998,100.80 | 1.37 | 1.52 |
| 减：营业外支出(元) | 278.57 | 55,064.06 | 6,703.49 | 17,331.38 | 50,504.83 | 245,191.27 | 86,602.45 | 64,338.76 | 16,899.75 |
| 五、利润总额(元) | -3,625,934.00 | -167,650,643.09 | 7,223,745.55 | 12,898,779.44 | -1,495,464.04 | 27,949,342.99 | 3,866,516.86 | 10,247,580.70 | 2,638,072.56 |
| 减：所得税费用(元) | -53,090.08 | 12,087,253.74 | 196,479.18 | -5,664.55 | 501,368.12 | -136,542.93 | -19,116.15 | 4,894,730.90 | 74,291.01 |
| 六、净利润(元) | -3,572,843.92 | -179,737,896.83 | 7,027,266.37 | 12,904,443.99 | -1,996,832.16 | 28,085,885.92 | 3,885,633.01 | 5,352,849.80 | 2,563,781.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,572,843.92 | -179,737,896.83 | 7,027,266.37 | 12,904,443.99 | -1,996,832.16 | 28,085,885.92 | 3,885,633.01 | 5,352,849.80 | 2,563,781.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,572,843.92 | -175,194,946.33 | 4,498,474.30 | 11,298,384.15 | -2,404,930.75 | 28,085,885.92 | 3,885,633.01 | 5,352,849.80 | 2,563,781.55 |
| 少数股东损益(元) | - | - | 2,528,792.07 | 1,606,059.84 | 408,098.59 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,902,787.56 | -176,153,802.55 | 4,248,306.15 | 9,483,969.33 | -2,801,867.97 | 20,684,840.95 | 1,988,598.26 | 4,996,455.97 | 4,201,701.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.48 | 0.01 | 0.03 | -0.01 | 0.08 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.48 | 0.01 | 0.03 | -0.01 | 0.08 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -3,572,843.92 | -179,737,896.83 | 7,027,266.37 | 12,904,443.99 | -1,996,832.16 | 28,085,885.92 | 3,885,633.01 | 5,352,849.80 | 2,563,781.55 |
| 归属于母公司所有者的综合收益总额(元) | -3,572,843.92 | -175,194,946.33 | 4,498,474.30 | 11,298,384.15 | -2,404,930.75 | 28,085,885.92 | 3,885,633.01 | 5,352,849.80 | 2,563,781.55 |
| 归属于少数股东的综合收益总额(元) | - | - | 2,528,792.07 | 1,606,059.84 | 408,098.59 | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |