| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 35,670,707.51 | 142,054,749.63 | 69,138,551.95 | 98,952,568.96 | 31,103,120.90 | 139,085,013.23 | 120,526,422.03 | 161,017,983.93 | 18,006,817.52 |
| 营业收入(元) | 35,670,707.51 | 142,054,749.63 | 69,138,551.95 | 98,952,568.96 | 31,103,120.90 | 139,085,013.23 | 120,526,422.03 | 161,017,983.93 | 18,006,817.52 |
| 二、营业总成本(元) | 52,515,441.75 | 121,675,772.58 | 70,685,490.48 | 80,965,223.79 | 43,872,987.02 | 134,888,906.84 | 102,304,122.66 | 113,944,943.31 | 31,917,069.83 |
| 营业成本(元) | 22,312,088.37 | 88,794,313.47 | 42,764,819.10 | 57,772,757.17 | 18,505,928.97 | 99,088,489.84 | 74,611,426.36 | 91,903,555.04 | 10,077,348.57 |
| 研发费用(元) | 5,950,384.76 | 11,690,082.12 | 10,682,084.61 | 8,306,106.16 | 7,502,916.27 | 12,573,004.26 | 8,972,324.44 | 5,550,990.79 | 5,991,495.21 |
| 营业税金及附加(元) | 893,144.51 | 1,266,333.28 | 1,178,331.74 | 348,226.33 | 300,655.89 | 1,460,858.88 | 358,011.51 | 1,047,958.92 | 425,517.26 |
| 销售费用(元) | 15,964,581.29 | 12,986,041.42 | 9,062,565.34 | 8,161,594.03 | 11,294,913.01 | 8,221,107.74 | 11,384,457.06 | 8,256,317.53 | 7,263,567.02 |
| 管理费用(元) | 8,537,427.07 | 8,465,951.01 | 8,763,611.88 | 8,272,267.35 | 7,881,685.92 | 13,794,578.17 | 6,159,134.87 | 6,363,821.12 | 7,411,415.71 |
| 财务费用(元) | -1,142,184.25 | -1,526,948.72 | -1,765,922.19 | -1,895,727.25 | -1,613,113.04 | -249,132.05 | 818,768.42 | 822,299.91 | 747,726.06 |
| 其中：利息费用(元) | 151,500.29 | 123,224.50 | 210,891.94 | 430,403.93 | 509,021.66 | 721,133.73 | 974,532.99 | 1,003,487.93 | 918,395.48 |
| 其中：利息收入(元) | 1,328,221.41 | 1,653,729.50 | 1,985,131.74 | 2,324,391.07 | 2,135,992.28 | 975,285.46 | 159,715.47 | 188,087.10 | 177,572.79 |
| 资产减值损失(元) | -23,661.61 | -1,526,305.35 | 469,716.30 | -200,194.02 | -187,263.16 | -1,189,599.38 | 672,820.62 | -978,395.75 | 89,643.96 |
| 信用减值损失(元) | -4,075,692.46 | -6,156,951.39 | -1,685,461.22 | -1,862,880.21 | 2,701,195.79 | -4,160,333.12 | -1,152,559.62 | -4,198,046.42 | 3,369,689.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 884,049.15 | - | - | - | - |
| 加：投资收益(元) | -113,844.98 | -45,981.75 | -626,762.51 | -740,021.03 | 203,813.38 | -786,068.65 | -324,447.07 | -467,697.48 | -70,593.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,057.29 | -626,762.51 | -740,021.03 | 203,813.38 | -786,068.65 | -324,447.07 | -467,697.48 | -70,593.85 |
| 资产处置收益(元) | 4,443.03 | -8,879.28 | 579,863.67 | - | - | 35,525.29 | - | - | - |
| 其他收益(元) | 500,832.69 | 2,366,424.67 | 5,061,996.38 | 1,627,834.38 | 6,567,489.86 | 2,026,709.38 | 77,297.38 | 4,631,865.09 | 154,362.28 |
| 四、营业利润(元) | -20,552,657.57 | 15,007,283.95 | 2,252,414.09 | 16,708,551.73 | -2,600,581.10 | 1,236,583.25 | 17,495,410.68 | 45,992,522.51 | -10,367,150.29 |
| 加：营业外收入(元) | 5,000.93 | 104,678.63 | 49,304.16 | 0.53 | 0.18 | 3,288,919.86 | 1.68 | 1.90 | 102.47 |
| 减：营业外支出(元) | 17,173.53 | 69,137.97 | - | - | 150,000.00 | 12,525.85 | 23,925.86 | 1,561.14 | 8,000.01 |
| 五、利润总额(元) | -20,564,830.17 | 15,042,824.61 | 2,301,718.25 | 16,708,552.26 | -2,750,580.92 | 4,512,977.26 | 17,471,486.50 | 45,990,963.27 | -10,375,047.83 |
| 减：所得税费用(元) | -175,245.19 | 1,853,381.25 | -119,235.20 | 726,655.52 | 502,368.75 | -323,596.41 | 2,674,627.17 | 4,411,389.43 | 488,412.29 |
| 六、净利润(元) | -20,389,584.98 | 13,189,443.36 | 2,420,953.45 | 15,981,896.74 | -3,252,949.67 | 4,836,573.67 | 14,796,859.33 | 41,579,573.84 | -10,863,460.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,389,584.98 | 13,189,443.36 | 2,420,953.45 | 15,981,896.74 | -3,252,949.67 | 4,836,573.67 | 14,796,859.33 | 41,579,573.84 | -10,863,460.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,633,756.85 | 14,615,612.83 | 3,172,007.63 | 15,981,896.74 | -3,252,949.67 | 4,836,573.67 | 14,796,859.33 | 41,579,573.84 | -10,863,460.12 |
| 少数股东损益(元) | -755,828.13 | -1,426,169.47 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -19,787,594.80 | 15,404,368.84 | -1,667,164.00 | 14,188,866.26 | -9,458,941.40 | -644,129.15 | 14,749,262.18 | 37,701,800.00 | -10,988,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.27 | 0.21 | 0.04 | 0.23 | -0.05 | 0.04 | 0.28 | 0.77 | -0.20 |
| 二、稀释每股收益(元) | -0.27 | 0.21 | 0.04 | 0.23 | -0.05 | 0.04 | 0.28 | 0.77 | -0.20 |
| 九、综合收益总额(元) | -20,389,584.98 | 13,189,443.36 | 2,420,953.45 | 15,981,896.74 | -3,252,949.67 | 4,836,573.67 | 14,796,859.33 | 41,579,573.84 | -10,863,460.12 |
| 归属于母公司所有者的综合收益总额(元) | -19,633,756.85 | 14,615,612.83 | 3,172,007.63 | 15,981,896.74 | -3,252,949.67 | 4,836,573.67 | 14,796,859.33 | 41,579,573.84 | -10,863,460.12 |
| 归属于少数股东的综合收益总额(元) | -755,828.13 | -1,426,169.47 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-09-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |