| 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) | 174,999,615.15 | 194,006,007.96 | 179,213,592.96 | 246,148,675.01 | 211,447,555.87 | 222,792,197.60 | 180,780,455.62 | 193,753,026.47 | 188,184,810.50 |
| 营业收入(元) | 174,999,615.15 | 194,006,007.96 | 179,213,592.96 | 246,148,675.01 | 211,447,555.87 | 222,792,197.60 | 180,780,455.62 | 193,753,026.47 | 188,184,810.50 |
| 二、营业总成本(元) | 206,430,485.66 | 274,685,542.33 | 216,586,181.43 | 258,638,720.83 | 210,465,304.13 | 216,060,192.04 | 187,894,012.53 | 191,225,370.59 | 181,234,019.71 |
| 营业成本(元) | 174,526,551.23 | 230,161,495.47 | 177,441,887.81 | 227,502,722.36 | 187,977,354.37 | 188,783,573.81 | 166,699,386.34 | 169,320,489.83 | 160,846,790.89 |
| 研发费用(元) | 7,346,462.35 | 6,915,619.70 | 7,522,510.74 | 6,667,667.44 | 4,111,012.56 | 4,186,120.79 | 6,963,876.24 | 7,648,377.86 | 5,436,094.83 |
| 营业税金及附加(元) | 558,632.15 | 578,467.01 | 547,639.88 | 57,485.31 | 882,391.88 | 636,010.78 | 528,636.30 | 578,868.98 | 515,616.81 |
| 销售费用(元) | 8,513,185.99 | 9,992,212.56 | 8,848,105.82 | 10,198,300.46 | 7,220,623.39 | 10,138,671.72 | 6,879,589.09 | 5,635,076.14 | 8,139,618.10 |
| 管理费用(元) | 6,151,420.80 | 16,972,409.84 | 13,230,290.59 | 7,658,670.70 | 6,117,903.24 | 9,415,646.21 | 3,665,064.35 | 6,923,607.54 | 4,763,928.89 |
| 财务费用(元) | 9,334,233.14 | 10,065,337.75 | 8,995,746.59 | 6,553,874.56 | 4,156,018.69 | 2,900,168.73 | 3,157,460.21 | 1,118,950.24 | 1,531,970.19 |
| 其中：利息费用(元) | 9,309,003.70 | 10,743,034.59 | 9,458,581.78 | 7,362,464.64 | 4,023,250.65 | - | 3,070,581.56 | 2,202,297.63 | 2,009,365.15 |
| 其中：利息收入(元) | 156,579.61 | 791,504.70 | 659,351.89 | 1,092,093.22 | 84,872.29 | - | 198,096.49 | 1,370,364.63 | 773,021.91 |
| 资产减值损失(元) | 15,817,696.21 | 1,304,376.61 | -7,576,267.68 | - | - | -1,287,831.59 | - | - | - |
| 信用减值损失(元) | 73,870.82 | -493,644.64 | -250,714.57 | -34,022.09 | 21,769.63 | 253,397.73 | -120,302.88 | -214,095.16 | 89,454.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 457,486.10 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 493,351.14 | 1,925,192.13 | 788,336.03 | 1,570,217.53 | 376,150.56 | -4,690.56 | 3,993,944.07 | 565,079.84 | 1,441,816.23 |
| 四、营业利润(元) | -14,588,466.24 | -77,164,418.49 | -44,411,234.69 | -23,921,873.52 | 1,380,171.93 | 6,208,954.59 | -3,239,083.06 | 2,877,669.41 | 8,482,061.70 |
| 加：营业外收入(元) | 4,727,050.24 | 1,933,947.20 | 549,619.23 | 2,430,490.25 | 469,052.80 | 244,642.51 | 124,572.73 | 5,430,000.00 | 5,190,400.00 |
| 减：营业外支出(元) | 20,545.00 | -224,967.86 | -18,953.17 | 3,330,122.05 | 12,950,531.99 | 17,010,279.09 | 229,296.67 | 728,025.65 | 28,542.38 |
| 五、利润总额(元) | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
| 六、净利润(元) | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,881,961.00 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
| 扣除非经常性损益后的净利润(元) | -15,517,139.29 | -79,867,401.05 | -45,200,481.82 | -25,490,054.04 | 1,083,029.14 | 5,696,739.04 | -7,233,027.13 | 2,314,557.93 | 7,091,873.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.40 | -0.23 | -0.13 | -0.06 | -0.06 | -0.02 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | -0.05 | -0.40 | -0.23 | -0.13 | -0.06 | -0.06 | -0.02 | 0.04 | 0.07 |
| 九、综合收益总额(元) | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
| 归属于母公司所有者的综合收益总额(元) | -9,881,961.00 | -75,005,503.43 | -43,842,662.29 | -24,821,505.32 | -11,101,307.26 | -10,556,681.99 | -3,343,807.00 | 7,579,643.76 | 13,643,919.32 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |