| 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) | 46,173,505.58 | 376,505,477.82 | 139,130,867.88 | 190,917,449.40 | 64,051,223.41 | 332,784,668.49 | 161,571,974.88 | 205,766,011.62 | 46,162,001.24 |
| 营业收入(元) | 46,173,505.58 | 376,505,477.82 | 139,130,867.88 | 190,917,449.40 | 64,051,223.41 | 332,784,668.49 | 161,571,974.88 | 205,766,011.62 | 46,162,001.24 |
| 二、营业总成本(元) | 59,372,666.97 | 327,379,876.28 | 140,520,609.74 | 161,392,561.49 | 71,131,806.62 | 276,866,077.91 | 139,981,307.73 | 168,927,242.68 | 51,832,298.19 |
| 营业成本(元) | 34,094,047.82 | 284,871,735.48 | 111,636,408.47 | 139,483,934.85 | 51,278,502.97 | 244,535,067.59 | 118,029,244.87 | 144,416,794.65 | 33,358,156.08 |
| 研发费用(元) | 10,867,323.13 | 16,784,521.64 | 13,547,505.35 | 9,823,558.74 | 10,716,979.73 | 12,960,109.24 | 10,682,401.91 | 11,353,554.83 | 8,623,705.17 |
| 营业税金及附加(元) | 285,821.12 | 1,397,164.91 | 401,455.11 | 302,119.69 | 274,012.28 | 332,187.72 | 332,164.66 | 242,534.28 | 439,142.85 |
| 销售费用(元) | 5,753,091.60 | 11,359,067.04 | 6,341,158.86 | 6,706,309.89 | 4,084,169.77 | 9,465,920.09 | 5,424,520.31 | 6,802,586.15 | 4,030,475.37 |
| 管理费用(元) | 7,340,820.92 | 10,918,897.56 | 7,328,676.16 | 5,281,275.25 | 5,296,768.63 | 8,642,165.89 | 4,603,973.89 | 5,142,590.77 | 4,694,299.07 |
| 财务费用(元) | 1,031,562.38 | 2,048,489.65 | 1,265,405.79 | -204,636.93 | -518,626.76 | 930,627.38 | 909,002.09 | 969,182.00 | 686,519.65 |
| 其中：利息费用(元) | 1,745,193.92 | 2,088,006.07 | 1,399,020.01 | 177,467.31 | 127,811.09 | 1,112,495.50 | 869,516.92 | 896,770.78 | 760,123.69 |
| 其中：利息收入(元) | 815,455.33 | 3,152,677.41 | -2,557,519.83 | 467,889.54 | 706,297.21 | 774,793.02 | -428,730.85 | 58,905.08 | 130,220.52 |
| 资产减值损失(元) | - | -10,073,902.07 | - | - | - | -2,162,012.68 | 171.31 | -4,260,152.40 | 1,954,656.87 |
| 信用减值损失(元) | -1,034,990.43 | -7,689,341.47 | - | -31,910,609.89 | -873,898.96 | -13,792,887.38 | -20,448.71 | -21,186,509.97 | -93,611.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -399,678.67 | 5,204,895.73 | -215,859.00 | -593,159.23 | 2,398,902.48 | - | - | - | - |
| 加：投资收益(元) | 2,194,287.62 | -2,963,410.06 | 3,074,405.50 | 4,015,117.65 | 50,362.57 | -444,111.80 | 0.01 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 375,944.81 | -444,080.67 | -198,719.84 | -142,846.32 | - | 287,401.01 | - | - |
| 资产处置收益(元) | - | 123,713.87 | -6,328.76 | 1,340.43 | -1,882.61 | 1,456.94 | - | - | - |
| 其他收益(元) | 13,391.58 | -3,100,858.86 | - | 2,730,217.16 | 622,156.70 | 2,306,038.00 | 4,967.75 | - | - |
| 四、营业利润(元) | -12,426,151.29 | 30,626,698.68 | 1,462,475.88 | 2,673,511.51 | -4,884,943.03 | 41,827,073.66 | 21,575,357.51 | 12,324,727.39 | -3,809,251.17 |
| 加：营业外收入(元) | 2,996,838.47 | 3,300,000.00 | - | -2,730,217.16 | 8,000,000.00 | -752,810.00 | 752,810.00 | 1,493,153.37 | 301,846.63 |
| 减：营业外支出(元) | 91,758.71 | 32,861.69 | 112,162.36 | 1,932.61 | 500,068.81 | 157,658.53 | 7,674.59 | 18,096.17 | 16,112.00 |
| 五、利润总额(元) | -9,521,071.53 | 33,893,836.99 | 1,350,313.52 | -58,638.26 | 2,614,988.16 | 40,916,605.13 | 22,320,492.92 | 13,799,784.59 | -3,523,516.54 |
| 减：所得税费用(元) | -133,828.60 | -4,048,010.15 | 23,535.90 | -506,346.94 | 319,555.02 | 6,767,707.22 | 3,036,274.12 | 1,659,184.60 | 270,883.60 |
| 六、净利润(元) | -9,387,242.93 | 37,941,847.14 | 1,326,777.62 | 447,708.68 | 2,295,433.14 | 34,148,897.91 | 19,284,218.80 | 12,140,599.99 | -3,794,400.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,387,242.93 | - | - | 447,708.68 | 2,295,433.14 | 34,148,897.91 | 19,284,218.80 | 12,140,599.99 | -3,794,400.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,247,081.48 | 37,986,311.42 | 1,359,223.10 | 510,096.82 | 2,361,996.51 | 34,464,922.14 | 19,556,321.79 | 12,822,122.73 | -3,759,160.41 |
| 少数股东损益(元) | -140,161.45 | -44,464.28 | -32,445.48 | -62,388.14 | -66,563.37 | -316,024.23 | -272,102.99 | -681,522.74 | -35,239.73 |
| 扣除非经常性损益后的净利润(元) | -13,249,556.75 | 35,395,068.67 | -975,203.42 | -4,712,434.39 | -4,527,522.90 | 33,233,864.12 | 18,960,500.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.35 | 0.01 | - | 0.03 | 0.48 | 0.29 | 0.18 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | 0.35 | 0.01 | - | 0.03 | 0.48 | 0.29 | 0.18 | -0.05 |
| 九、综合收益总额(元) | -9,387,242.93 | 37,941,847.14 | 1,326,777.62 | 447,708.68 | 2,295,433.14 | 34,148,897.91 | 19,284,218.80 | 12,140,599.99 | -3,794,400.14 |
| 归属于母公司所有者的综合收益总额(元) | -9,247,081.48 | 37,986,311.42 | 1,359,223.10 | 510,096.82 | 2,361,996.51 | 34,464,922.14 | 19,556,321.79 | 12,822,122.73 | -3,759,160.41 |
| 归属于少数股东的综合收益总额(元) | -140,161.45 | -44,464.28 | -32,445.48 | -62,388.14 | -66,563.37 | -316,024.23 | -272,102.99 | -681,522.74 | -35,239.73 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-11-10 | 2022-10-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |