| 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) | 76,280,907.92 | 124,009,408.94 | 79,948,934.75 | 99,281,301.34 | 70,592,312.87 | 140,867,622.35 | 89,071,387.70 | 66,659,365.67 | 54,871,245.63 |
| 营业收入(元) | 76,280,907.92 | 124,009,408.94 | 79,948,934.75 | 99,281,301.34 | 70,592,312.87 | 140,867,622.35 | 89,071,387.70 | 66,659,365.67 | 54,871,245.63 |
| 二、营业总成本(元) | 89,408,380.26 | 126,227,374.44 | 96,734,119.10 | 117,908,277.59 | 96,479,401.41 | 127,751,353.84 | 81,766,852.46 | 79,948,634.69 | 68,035,580.07 |
| 营业成本(元) | 54,056,001.64 | 96,559,178.34 | 61,558,599.60 | 78,013,317.19 | 61,160,791.59 | 93,386,288.58 | 58,422,765.53 | 42,948,687.94 | 39,207,230.58 |
| 研发费用(元) | 9,840,486.82 | 3,398,047.62 | 9,656,276.66 | 11,844,209.10 | 12,336,723.37 | 7,841,018.34 | 7,644,569.71 | 13,626,058.32 | 12,822,875.15 |
| 营业税金及附加(元) | 209,906.43 | 492,086.26 | 116,367.20 | 107,105.67 | 249,370.71 | 239,655.74 | 53,029.69 | 41,415.11 | 49,620.68 |
| 销售费用(元) | 17,181,354.61 | 16,850,140.08 | 13,711,247.95 | 14,129,684.56 | 12,727,950.52 | 13,081,310.89 | 9,013,509.10 | 9,522,965.55 | 9,939,300.00 |
| 管理费用(元) | 7,998,717.57 | 8,600,926.52 | 11,290,358.11 | 13,614,850.08 | 9,959,744.44 | 11,099,390.14 | 8,052,623.11 | 11,926,364.10 | 6,769,557.55 |
| 财务费用(元) | 121,913.19 | 326,995.62 | 401,269.58 | 199,110.99 | 44,820.78 | 2,103,690.15 | -1,419,644.68 | 1,883,143.67 | -753,003.89 |
| 其中：利息费用(元) | 234,673.61 | 249,033.30 | 363,999.44 | 246,002.22 | 280,947.07 | 332,029.52 | 278,273.04 | 336,020.66 | 376,469.32 |
| 其中：利息收入(元) | 503,837.32 | 489,900.23 | 430,431.01 | 491,750.53 | 702,996.01 | -1,169,183.73 | 2,202,345.17 | -1,057,336.88 | 1,662,732.14 |
| 资产减值损失(元) | -390,505.84 | -2,952,266.01 | -541,508.61 | -958,581.05 | -106,002.26 | 91,775.37 | -146,599.00 | -379,544.99 | -561,350.97 |
| 信用减值损失(元) | -7,292,265.60 | -16,914,656.96 | -12,845,433.93 | -13,726,869.57 | -3,177,938.61 | -12,557,914.45 | -10,091,409.93 | -9,816,511.17 | -5,867,420.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -69,199.52 | 562,610.73 | -157,922.70 | -47,630.17 | -18,232.04 | 1,053,581.43 | -42,119.58 | 2,446.00 | -55,041.22 |
| 加：投资收益(元) | 271,951.70 | 1,182,188.01 | 1,079,509.52 | 739,949.66 | 2,123,571.51 | 4,743,030.61 | 2,793,210.17 | 2,482,502.96 | 53,397.64 |
| 资产处置收益(元) | - | 247,745.66 | -91,416.50 | -646,973.00 | 11,495.53 | - | -0.01 | -0.16 | -276,876.30 |
| 其他收益(元) | 259,959.16 | 3,437,375.48 | 684,544.55 | 570,255.15 | 1,651,138.16 | 5,263,848.32 | 1,631,008.04 | 2,979,697.99 | 785,441.38 |
| 四、营业利润(元) | -20,347,532.44 | -16,654,968.59 | -28,657,412.02 | -32,696,825.23 | -25,403,056.25 | 11,710,589.79 | 1,448,624.93 | -18,020,678.39 | -19,086,184.00 |
| 加：营业外收入(元) | 27,907.07 | 338,036.58 | -5,305.14 | -7,169.43 | 16,701.89 | 5,050.10 | 0.61 | -0.21 | 0.22 |
| 减：营业外支出(元) | 478,389.83 | 1,186,118.37 | 345,054.54 | 1,893.78 | 76,224.58 | -3,376,940.34 | 36,294.44 | 4,119,949.41 | 13.40 |
| 五、利润总额(元) | -20,798,015.20 | -17,503,050.38 | -29,007,771.70 | -32,705,888.44 | -25,462,578.94 | 15,092,580.23 | 1,412,331.10 | -22,140,628.01 | -19,086,197.18 |
| 减：所得税费用(元) | -2,776,458.36 | 1,740,624.47 | -5,902,082.71 | -7,116,708.96 | -5,442,388.27 | 659,459.09 | -492,865.67 | -4,660,075.64 | -4,398,790.61 |
| 六、净利润(元) | -18,021,556.84 | -19,243,674.85 | -23,105,688.99 | -25,589,179.48 | -20,020,190.67 | 14,433,121.14 | 1,905,196.77 | -17,480,552.37 | -14,687,406.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,021,556.84 | -19,243,674.85 | -23,105,688.99 | -25,589,179.48 | -20,020,190.67 | 14,433,121.14 | 1,905,196.77 | -17,480,552.37 | -14,687,406.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,246,587.11 | -24,822,127.92 | -23,444,348.24 | -24,967,146.21 | -20,304,754.46 | 12,299,971.03 | 1,687,789.63 | -17,609,341.83 | -14,450,472.41 |
| 少数股东损益(元) | -1,774,969.73 | 5,578,453.07 | 338,659.25 | -622,033.27 | 284,563.79 | 2,133,150.11 | 217,407.14 | 128,789.46 | -236,934.16 |
| 扣除非经常性损益后的净利润(元) | -16,451,980.31 | -25,015,174.62 | -24,146,062.24 | -25,826,240.39 | -22,725,005.82 | 7,340,248.01 | -1,975,993.04 | -22,092,895.57 | -14,731,365.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.21 | -0.19 | -0.21 | -0.17 | 0.11 | 0.02 | -0.15 | -0.13 |
| 二、稀释每股收益(元) | -0.14 | -0.21 | -0.19 | -0.21 | -0.17 | 0.11 | 0.02 | -0.15 | -0.13 |
| 九、综合收益总额(元) | -18,021,556.84 | -19,243,674.85 | -23,105,688.99 | -25,589,179.48 | -20,020,190.67 | 14,433,121.14 | 1,905,196.77 | -17,480,552.37 | -14,687,406.57 |
| 归属于母公司所有者的综合收益总额(元) | -16,246,587.11 | -24,822,127.92 | -23,444,348.24 | -24,967,146.21 | -20,304,754.46 | 12,299,971.03 | 1,687,789.63 | -17,609,341.83 | -14,450,472.41 |
| 归属于少数股东的综合收益总额(元) | -1,774,969.73 | 5,578,453.07 | 338,659.25 | -622,033.27 | 284,563.79 | 2,133,150.11 | 217,407.14 | 128,789.46 | -236,934.16 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |