| 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) | 275,504,336.97 | 71,081,066.27 | 103,164,134.46 | 94,287,030.23 | 95,069,791.64 | 68,418,281.43 | 203,015,588.80 | 130,769,703.63 |
| 营业收入(元) | 275,504,336.97 | 71,081,066.27 | 103,164,134.46 | 94,287,030.23 | 95,069,791.64 | 68,418,281.43 | 203,015,588.80 | 130,769,703.63 |
| 二、营业总成本(元) | 291,869,445.89 | 78,814,346.86 | 93,894,951.05 | 92,051,296.65 | 88,070,047.30 | 76,735,474.85 | 187,229,679.40 | 122,267,635.09 |
| 营业成本(元) | 256,397,899.72 | 56,615,818.72 | 67,303,430.77 | 67,101,868.79 | 57,315,720.55 | 56,509,912.37 | 147,620,831.26 | 96,440,032.02 |
| 研发费用(元) | 5,877,734.65 | -1,285,302.30 | 5,322,057.76 | 7,466,253.36 | 4,692,717.13 | 612,997.88 | 11,440,006.75 | 3,205,924.58 |
| 营业税金及附加(元) | 1,764,979.89 | 58,769.41 | 1,824,106.92 | 160,278.60 | 1,832,519.77 | 130,231.91 | 1,975,386.09 | 595,682.54 |
| 销售费用(元) | 19,754,818.76 | 17,028,690.23 | 13,470,387.49 | 10,565,769.41 | 14,749,033.48 | 12,650,497.59 | 16,753,810.17 | 12,030,669.71 |
| 管理费用(元) | 9,320,103.60 | 6,675,183.68 | 6,456,611.77 | 7,047,145.75 | 9,920,626.43 | 8,016,771.05 | 10,784,668.46 | 10,162,032.02 |
| 财务费用(元) | -1,246,090.73 | -278,812.88 | -481,643.66 | -290,019.26 | -440,570.06 | -1,184,935.95 | -1,345,023.33 | -166,705.78 |
| 其中：利息费用(元) | 356,568.70 | 481,778.97 | 424,954.03 | 405,382.77 | - | - | - | 115,000.00 |
| 其中：利息收入(元) | 1,002,863.38 | 1,606,034.12 | 2,414,489.10 | -921,331.24 | 991,970.54 | 499,525.06 | 1,301,319.40 | -384,811.46 |
| 资产减值损失(元) | -4,911,924.54 | -18,731,453.49 | -1,126,278.01 | 135,107.72 | 744,681.67 | 276,287.43 | -234,368.64 | -169,552.39 |
| 信用减值损失(元) | -8,518,295.40 | 998,006.88 | -2,080,354.27 | 983,051.52 | -5,523,828.51 | 1,572,019.64 | -5,199,287.63 | -814,768.95 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 573,772.83 | 1,421,043.76 | 1,176,350.86 | 788,692.99 | 5,312,346.93 | -98,908.33 | -1,925,037.19 | 1,670,166.36 |
| 加：投资收益(元) | -1,301,997.52 | 323,794.34 | 90.68 | 93.82 | -4,357,316.10 | 1,268,140.08 | 3,090,811.52 | -421.11 |
| 资产处置收益(元) | 612,358.40 | -27,642.24 | -244,874.72 | 45,562.22 | 8,398.53 | -10,875.71 | - | - |
| 其他收益(元) | 2,493,477.96 | 81,587.11 | 4,568.10 | 228,553.47 | 2,320,383.94 | 43,250.10 | 485,869.42 | 168,292.98 |
| 四、营业利润(元) | -27,417,717.19 | -23,667,944.23 | 6,998,686.05 | 4,416,795.32 | 5,504,410.80 | -5,267,280.21 | 12,026,037.85 | 9,355,785.43 |
| 加：营业外收入(元) | 3,809,096.87 | 1,754,477.29 | 131,070.90 | 11,046.71 | 407,438.65 | 823.33 | 840,292.00 | 525,833.00 |
| 减：营业外支出(元) | 3,664,093.60 | 1,687,499.19 | 628,508.31 | 726,655.93 | 93,367.94 | 452,798.71 | 57,212.59 | 7,221.75 |
| 五、利润总额(元) | -27,272,713.92 | -23,600,966.13 | 6,501,248.64 | 3,701,186.10 | 5,818,481.51 | -5,719,255.59 | 12,809,117.26 | 9,874,396.68 |
| 减：所得税费用(元) | -2,250,102.99 | -6,409,361.41 | 685,474.20 | 504,187.99 | 1,975,343.64 | -1,861,268.48 | 2,023,880.59 | 303,818.73 |
| 六、净利润(元) | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 | 3,843,137.87 | -3,857,987.11 | 10,785,236.67 | 9,570,577.95 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 | 3,843,137.87 | -3,857,987.11 | 10,785,236.67 | 9,570,577.95 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 | 3,843,137.87 | -3,857,987.11 | 10,785,236.67 | 9,570,577.95 |
| 扣除非经常性损益后的净利润(元) | -26,386,829.68 | -18,778,913.55 | 5,615,998.09 | 2,872,285.04 | 903,024.31 | -4,494,738.20 | 8,594,730.42 | 7,568,245.87 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.26 | -0.18 | 0.06 | 0.03 | 0.04 | -0.04 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | -0.26 | -0.18 | 0.06 | 0.03 | 0.04 | -0.04 | 0.11 | 0.10 |
| 九、综合收益总额(元) | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 | 3,843,137.87 | -3,857,987.11 | 10,785,236.67 | 9,570,577.95 |
| 归属于母公司所有者的综合收益总额(元) | -25,022,610.93 | -17,191,604.72 | 5,815,774.44 | 3,196,998.11 | 3,843,137.87 | -3,857,987.11 | 10,785,236.67 | 9,570,577.95 |
| 公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-12 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |