| 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) | 49,888,439.35 | 23,712,807.83 | 59,308,862.74 | 33,487,086.36 | 48,071,677.99 | 80,025,306.14 | 44,783,283.70 | 56,983,558.90 | 36,252,885.18 |
| 营业收入(元) | 49,888,439.35 | 23,712,807.83 | 59,308,862.74 | 33,487,086.36 | 48,071,677.99 | 80,025,306.14 | 44,783,283.70 | 56,983,558.90 | 36,252,885.18 |
| 二、营业总成本(元) | 48,348,093.15 | 133,016,493.13 | 57,168,716.03 | 29,377,649.40 | 45,289,606.33 | 52,200,337.81 | 39,885,786.31 | 45,326,891.82 | 30,785,196.87 |
| 营业成本(元) | 29,230,737.94 | 100,752,785.44 | 34,121,639.41 | 11,788,085.34 | 28,733,105.62 | 33,177,871.81 | 15,333,364.55 | 18,644,504.56 | 12,238,752.67 |
| 研发费用(元) | 5,496,325.89 | 12,374,448.82 | 11,134,128.96 | 6,830,522.47 | 6,970,951.57 | 7,654,125.53 | 11,564,249.36 | 16,788,880.78 | 10,432,777.51 |
| 营业税金及附加(元) | 370,742.39 | 535,004.43 | 896,855.27 | 79,072.77 | 312,308.02 | 214,826.08 | 362,415.53 | 613,381.71 | 397,404.54 |
| 销售费用(元) | 1,731,918.43 | 5,600,984.11 | 2,330,724.66 | 1,344,807.62 | 1,817,234.26 | 1,882,344.43 | 2,717,204.98 | 1,213,706.54 | 1,234,113.68 |
| 管理费用(元) | 11,103,059.32 | 13,416,725.66 | 8,450,373.72 | 9,312,314.05 | 7,867,446.79 | 9,286,785.37 | 10,077,069.40 | 8,624,696.77 | 7,116,729.48 |
| 财务费用(元) | 415,309.18 | 336,544.67 | 234,994.01 | 22,847.15 | -411,439.93 | -15,615.41 | -168,517.51 | -558,278.54 | -634,581.01 |
| 其中：利息费用(元) | 645,156.39 | 861,194.53 | 271,805.56 | 84,611.12 | 132,500.00 | 126,972.22 | - | - | - |
| 其中：利息收入(元) | 238,250.66 | 243,509.88 | 150,112.45 | 183,342.32 | 682,189.92 | 394,289.43 | 263,186.86 | 638,087.87 | 707,441.34 |
| 资产减值损失(元) | 961,114.10 | -14,422,419.37 | 27,164.45 | -386,530.33 | -43,351.50 | -5,358,764.23 | 610,811.95 | 824,262.49 | -831,129.43 |
| 信用减值损失(元) | -19,797,345.69 | -14,332,547.39 | -13,074,478.90 | -41,783,118.41 | -9,685,508.71 | -16,416,788.75 | -4,960,790.97 | -13,704,567.64 | -2,630,314.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 309,702.43 | -447,615.25 | -346,287.98 | 170,199.30 | 532,367.48 | 289,436.27 | -30,399.53 | -927,532.88 | 640,851.37 |
| 加：投资收益(元) | 551,679.65 | 772,330.83 | 892,730.68 | 550,322.84 | 218,528.79 | 473,939.76 | 959,156.31 | 1,183,116.75 | 720,316.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,988.02 | -188,233.36 | -96,373.43 | -127,424.41 | -116,629.58 | 215,693.39 | 9,920.01 | -152,522.50 | 93,773.58 |
| 资产处置收益(元) | -4,777.58 | 12,574.30 | - | 14,358.59 | 98,762.17 | -64,540.43 | -19,776.83 | - | - |
| 其他收益(元) | 386,262.94 | 3,879,442.13 | 232,205.66 | 51,000.00 | 162,053.85 | 1,075,500.89 | 1,936,475.65 | 930,844.64 | 41,506.97 |
| 四、营业利润(元) | -16,053,017.95 | -133,841,920.05 | -10,128,519.38 | -37,274,331.05 | -5,935,076.26 | 7,823,751.84 | 3,392,973.97 | 103,301.67 | 3,408,919.16 |
| 加：营业外收入(元) | 0.16 | 131,300.00 | 3,000.00 | - | - | 120,054.00 | 0.87 | -20,340.78 | 20,344.64 |
| 减：营业外支出(元) | 1.40 | 149,386.47 | 74,980.86 | 2,430.56 | 15,771.78 | 34,816.67 | 94,955.38 | 197.20 | 47,800.00 |
| 五、利润总额(元) | -16,053,019.19 | -133,860,006.52 | -10,200,500.24 | -37,275,746.03 | -5,950,848.04 | 7,908,989.17 | 3,298,019.46 | 82,763.69 | 3,381,463.80 |
| 减：所得税费用(元) | -2,351,938.18 | -21,881,124.12 | -350,078.43 | -5,822,103.74 | -398,971.48 | 556,030.04 | -35,953.59 | 247,153.44 | 882,875.44 |
| 六、净利润(元) | -13,701,081.01 | -111,978,882.40 | -9,850,421.81 | -31,453,642.29 | -5,551,876.56 | 7,352,959.13 | 3,333,973.05 | -164,389.75 | 2,498,588.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,701,081.01 | -111,978,882.40 | -9,850,421.81 | -31,453,642.29 | -5,551,876.56 | 7,352,959.13 | 3,333,973.05 | -164,389.75 | 2,498,588.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,718,958.86 | -111,723,626.10 | -8,777,123.24 | -31,162,952.38 | -5,259,982.10 | 6,980,932.86 | 2,844,202.42 | 311,404.31 | 2,538,017.07 |
| 少数股东损益(元) | 17,877.85 | -255,256.30 | -1,073,298.57 | -290,689.91 | -291,894.46 | 372,026.27 | 489,770.63 | -475,794.06 | -39,428.71 |
| 扣除非经常性损益后的净利润(元) | -14,536,518.60 | -115,391,498.57 | -9,438,809.07 | -31,930,252.42 | -6,138,632.41 | 5,039,375.61 | -920,447.16 | -1,542,190.53 | 2,219,328.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.95 | -0.07 | -0.26 | -0.04 | 0.06 | 0.02 | - | 0.02 |
| 二、稀释每股收益(元) | -0.12 | -0.95 | -0.07 | -0.26 | -0.04 | 0.06 | 0.02 | - | 0.02 |
| 九、综合收益总额(元) | -13,701,081.01 | -111,978,882.40 | -9,850,421.81 | -31,453,642.29 | -5,551,876.56 | 7,352,959.13 | 3,333,973.05 | -164,389.75 | 2,498,588.36 |
| 归属于母公司所有者的综合收益总额(元) | -13,718,958.86 | -111,723,626.10 | -8,777,123.24 | -31,162,952.38 | -5,259,982.10 | 6,980,932.86 | 2,844,202.42 | 311,404.31 | 2,538,017.07 |
| 归属于少数股东的综合收益总额(元) | 17,877.85 | -255,256.30 | -1,073,298.57 | -290,689.91 | -291,894.46 | 372,026.27 | 489,770.63 | -475,794.06 | -39,428.71 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |