| 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) | 115,050,496.94 | 104,320,097.20 | 97,647,989.99 | 71,542,269.82 | 98,964,770.67 | 102,965,281.05 | 98,733,053.95 | 67,142,366.88 |
| 营业收入(元) | 115,050,496.94 | 104,320,097.20 | 97,647,989.99 | 71,542,269.82 | 98,964,770.67 | 102,965,281.05 | 98,733,053.95 | 67,142,366.88 |
| 二、营业总成本(元) | 133,928,474.66 | 109,083,837.88 | 100,010,362.32 | 78,973,388.16 | 118,133,031.40 | 111,612,188.08 | 100,574,716.96 | 73,637,377.23 |
| 营业成本(元) | 112,897,676.62 | 96,435,260.49 | 88,614,973.27 | 67,424,509.26 | 94,190,886.95 | 97,170,492.15 | 87,600,744.08 | 61,238,839.01 |
| 研发费用(元) | 7,252,063.06 | 6,289,615.81 | 5,710,528.76 | 4,639,025.36 | 5,126,860.89 | 5,234,663.49 | 5,124,462.13 | 4,134,686.82 |
| 营业税金及附加(元) | 562,454.59 | 291,955.46 | 337,066.56 | 330,658.29 | 1,011,784.42 | 400,764.10 | -43,284.99 | 385,576.55 |
| 销售费用(元) | 2,547,445.78 | 1,366,886.26 | 2,220,486.37 | 1,725,146.63 | 6,092,938.48 | 2,381,722.84 | 1,561,436.48 | 1,808,830.01 |
| 管理费用(元) | 7,629,325.50 | 2,531,149.72 | 725,146.55 | 2,997,517.41 | 8,395,942.28 | 3,719,128.71 | 3,560,228.62 | 3,833,792.17 |
| 财务费用(元) | 3,039,509.11 | 2,168,970.14 | 2,402,160.81 | 1,856,531.21 | 3,314,618.38 | 2,705,416.79 | 2,771,130.64 | 2,235,652.67 |
| 其中：利息费用(元) | 3,049,233.94 | 2,197,898.63 | 2,418,520.67 | 1,875,173.80 | 3,343,266.61 | 2,720,000.00 | 2,791,425.60 | 2,449,647.15 |
| 其中：利息收入(元) | 13,508.55 | 43,429.89 | 7,201.72 | 21,138.25 | 32,453.41 | 18,558.34 | 21,396.36 | 213,994.48 |
| 信用减值损失(元) | 777,363.17 | 57,247,367.02 | -559,330.98 | 582,208.28 | -4,947,868.18 | 323,010.99 | 1,533,006.63 | 7,735,778.39 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,280,960.34 | -190,278.48 | -400,091.72 | -353,974.39 | -678,087.14 | -297,533.67 | -237,454.25 | 6,904.93 |
| 资产处置收益(元) | - | - | - | - | 11,278,283.59 | - | - | - |
| 其他收益(元) | 1,139,513.77 | - | - | - | 754,592.04 | - | 24,392.00 | 23,590.55 |
| 四、营业利润(元) | -16,435,655.05 | 52,293,347.86 | -3,300,030.72 | -7,202,884.45 | -12,945,335.53 | -8,621,429.71 | -456,148.09 | 1,271,263.52 |
| 加：营业外收入(元) | -660,475.91 | 645,819.72 | 202,040.00 | 138,264.91 | 81,705.18 | 4,891.59 | 2,917.16 | 2,083.20 |
| 减：营业外支出(元) | 1,224,221.10 | 23,457.12 | 738,440.82 | 47,647.37 | 559,130.28 | 228,457.65 | 197,730.09 | 7,970.80 |
| 五、利润总额(元) | -18,320,352.06 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 | -13,422,760.63 | -8,844,995.77 | -650,961.02 | 1,265,375.92 |
| 六、净利润(元) | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 | -13,422,760.63 | -8,844,995.77 | -650,961.02 | 1,265,375.92 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 | -13,422,760.63 | -8,844,995.77 | -650,961.02 | 1,265,375.92 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 | -13,422,760.63 | -8,844,995.77 | -650,961.02 | 1,265,375.92 |
| 扣除非经常性损益后的净利润(元) | -18,456,901.89 | -6,871,189.54 | -6,944,360.72 | -7,202,884.45 | -16,427,897.53 | -8,621,429.71 | -269,224.54 | -7,055,309.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.14 | 0.42 | -0.03 | -0.06 | -0.11 | -0.07 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.14 | 0.42 | -0.03 | -0.06 | -0.11 | -0.07 | -0.01 | 0.01 |
| 九、综合收益总额(元) | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 | -13,422,760.63 | -8,844,995.77 | -650,961.02 | 1,265,375.92 |
| 归属于母公司所有者的综合收益总额(元) | -18,319,979.34 | 52,915,710.46 | -3,836,431.54 | -7,112,266.91 | -13,422,760.63 | -8,844,995.77 | -650,961.02 | 1,265,375.92 |
| 公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |