| 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) | 153,207,049.25 | 279,296,195.76 | 226,731,614.58 | 302,017,510.06 | 259,678,971.15 | 235,893,140.64 | 231,002,827.36 | 163,902,837.97 |
| 营业收入(元) | 153,207,049.25 | 279,296,195.76 | 226,731,614.58 | 302,017,510.06 | 259,678,971.15 | 235,893,140.64 | 231,002,827.36 | 163,902,837.97 |
| 二、营业总成本(元) | 175,359,430.96 | 288,918,249.37 | 234,744,955.08 | 302,814,823.88 | 251,763,456.32 | 224,936,682.73 | 208,842,694.26 | 161,399,049.49 |
| 营业成本(元) | 142,579,584.08 | 260,609,595.37 | 211,173,538.40 | 277,511,992.77 | 229,563,962.69 | 208,749,224.63 | 196,129,899.03 | 143,507,508.70 |
| 研发费用(元) | 13,018,802.42 | 14,193,482.91 | 13,100,310.69 | 14,523,278.31 | 10,803,466.66 | 9,296,154.08 | 6,913,035.03 | 11,316,690.64 |
| 营业税金及附加(元) | 713,496.30 | 440,643.09 | 206,467.00 | 538,629.85 | 154,803.95 | 129,484.82 | 58,060.53 | 384,585.79 |
| 销售费用(元) | 3,930,781.54 | 2,720,463.51 | 2,486,802.60 | 3,204,111.47 | 3,804,938.50 | 2,197,358.86 | 1,762,943.34 | 1,865,278.91 |
| 管理费用(元) | 15,626,016.99 | 11,195,527.97 | 7,814,170.02 | 7,987,827.46 | 7,977,561.59 | 6,183,665.28 | 5,523,779.10 | 5,525,805.86 |
| 财务费用(元) | -509,250.37 | -241,463.48 | -36,333.63 | -951,015.98 | -541,277.07 | -1,619,204.94 | -1,545,022.77 | -1,200,820.41 |
| 其中：利息费用(元) | 141,400.06 | 237,784.12 | 402,093.12 | 33,574.99 | 172,368.34 | 87,567.91 | -103,641.85 | 301,622.13 |
| 其中：利息收入(元) | 735,116.69 | 567,929.51 | 759,003.12 | 1,148,654.34 | 10,503,733.18 | -1,723,029.93 | -4,544,147.58 | 1,532,171.47 |
| 信用减值损失(元) | -9,737,052.31 | 852,778.49 | 8,162.96 | 689,590.42 | -7,104,630.84 | 1,602,452.84 | -2,484,659.09 | 602,385.20 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -3,538,783.04 | -5,531,007.70 | -2,124,887.09 | 1,162,401.11 | 2,312,963.50 | 2,580,194.52 | 2,693,869.88 | 1,780,675.08 |
| 资产处置收益(元) | 104,806.38 | -77.75 | - | -3,374.63 | 24,014.81 | - | 2,874.38 | -14,160.71 |
| 其他收益(元) | 289,178.39 | 357,352.04 | 696,324.10 | 2,140,293.77 | 71,514.63 | 504,802.70 | 252,287.00 | 933,290.08 |
| 四、营业利润(元) | -35,756,000.30 | -13,943,008.53 | -9,433,740.53 | 3,191,596.85 | 3,209,278.48 | 15,643,907.97 | 22,624,505.27 | 5,805,978.13 |
| 减：营业外支出(元) | - | - | - | - | 98,346.51 | 11,503.83 | - | - |
| 五、利润总额(元) | -35,820,152.61 | -13,943,008.53 | -9,433,740.53 | 3,191,596.85 | 3,110,931.97 | 15,632,404.14 | 22,624,452.24 | 5,805,978.13 |
| 减：所得税费用(元) | -5,985,150.35 | -4,846,591.51 | -4,508,045.23 | -1,442,329.67 | -5,309,306.03 | 1,340,180.98 | 1,984,939.66 | 797,862.44 |
| 六、净利润(元) | -29,835,002.26 | -9,096,417.02 | -4,925,695.30 | 4,633,926.52 | 8,420,238.00 | 14,292,223.16 | 20,639,512.58 | 5,008,115.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -29,835,002.26 | -9,096,417.02 | -4,925,695.30 | 4,633,926.52 | 8,420,238.00 | 14,292,223.16 | 20,639,512.58 | 5,008,115.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -31,543,101.94 | -9,993,145.83 | -4,664,070.22 | 5,761,383.74 | 6,536,194.36 | 14,668,402.15 | 19,886,748.38 | 5,478,793.82 |
| 少数股东损益(元) | 1,708,099.68 | 896,728.81 | -261,625.08 | -1,127,457.22 | 1,884,043.64 | -376,178.99 | 752,764.20 | -470,678.13 |
| 扣除非经常性损益后的净利润(元) | -33,708,657.31 | -10,839,882.51 | -6,475,307.33 | 3,168,443.78 | 5,199,256.19 | 11,539,853.33 | 17,626,026.89 | 3,479,391.11 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.40 | -0.12 | -0.06 | 0.07 | 0.08 | 0.18 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | -0.40 | -0.12 | -0.06 | 0.07 | 0.08 | 0.18 | 0.25 | 0.07 |
| 八、其他综合收益(元) | -909,787.63 | -1,010,048.88 | 4,577,685.96 | -1,251,744.05 | -5,910,981.01 | 5,821,939.51 | 5,039,796.67 | -373,206.80 |
| 归属于母公司股东的其他综合收益(元) | -909,787.63 | -1,010,048.88 | 4,577,685.96 | -1,251,744.05 | -5,910,981.01 | 5,821,939.51 | 5,039,796.67 | -373,206.80 |
| 九、综合收益总额(元) | -30,744,789.89 | -10,106,465.90 | -348,009.34 | 3,382,182.47 | 2,509,256.99 | 20,114,162.67 | 25,679,309.25 | 4,634,908.89 |
| 归属于母公司所有者的综合收益总额(元) | -32,452,889.57 | -11,003,194.71 | -86,384.26 | 4,509,639.69 | 625,213.35 | 20,490,341.66 | 24,926,545.05 | 5,105,587.02 |
| 归属于少数股东的综合收益总额(元) | 1,708,099.68 | 896,728.81 | -261,625.08 | -1,127,457.22 | 1,884,043.64 | -376,178.99 | 752,764.20 | -470,678.13 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-27 | 2023-04-26 | 2022-10-25 | 2022-08-05 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |