| 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) | 40,261,248.95 | 135,630,946.36 | 73,339,674.67 | 80,194,724.09 | 51,992,826.56 | 117,967,884.50 | 64,369,068.39 | 70,420,966.59 | 34,610,574.96 |
| 营业收入(元) | 40,261,248.95 | 135,630,946.36 | 73,339,674.67 | 80,194,724.09 | 51,992,826.56 | 117,967,884.50 | 64,369,068.39 | 70,420,966.59 | 34,610,574.96 |
| 二、营业总成本(元) | 59,276,666.54 | 110,968,598.21 | 72,133,734.93 | 70,168,626.24 | 59,794,410.44 | 97,671,570.25 | 57,230,317.09 | 58,385,437.02 | 46,572,392.23 |
| 营业成本(元) | 14,711,291.90 | 43,222,916.76 | 23,294,328.07 | 24,682,315.26 | 17,505,932.70 | 37,206,205.44 | 19,104,287.77 | 21,823,485.46 | 10,204,980.83 |
| 研发费用(元) | 12,809,450.57 | 16,934,424.08 | 13,916,375.50 | 13,081,549.85 | 11,300,041.16 | 14,421,330.55 | 10,147,741.73 | 9,024,012.50 | 11,251,860.51 |
| 营业税金及附加(元) | 766,516.05 | 1,485,429.60 | 918,084.36 | 1,006,780.99 | 898,450.79 | 1,896,150.82 | 911,064.46 | 1,093,281.24 | 755,066.70 |
| 销售费用(元) | 16,286,640.91 | 28,993,474.77 | 19,878,523.77 | 18,239,035.09 | 16,779,340.07 | 26,533,109.88 | 13,934,578.99 | 12,925,144.22 | 11,717,734.08 |
| 管理费用(元) | 14,524,311.00 | 20,282,998.47 | 13,776,788.78 | 13,330,193.86 | 13,102,072.11 | 17,389,632.79 | 12,845,184.35 | 12,908,042.26 | 12,481,633.14 |
| 财务费用(元) | 178,456.11 | 49,354.53 | 349,634.45 | -171,248.81 | 208,573.61 | 225,140.77 | 287,459.79 | 611,471.34 | 161,116.97 |
| 其中：利息费用(元) | 265,223.78 | 278,135.19 | 286,429.77 | 262,849.74 | 207,153.71 | 133,495.85 | 423,866.86 | 459,685.96 | 149,864.26 |
| 其中：利息收入(元) | 60,305.85 | 73,140.62 | 47,710.58 | 70,853.97 | 110,714.61 | 94,375.19 | 79,249.41 | 105,659.28 | 108,730.12 |
| 资产减值损失(元) | -465,694.18 | -229,825.76 | -229,442.76 | -203,284.28 | -205,805.04 | -144,071.12 | -98,751.46 | 84,661.32 | -788,228.41 |
| 信用减值损失(元) | 108,095.49 | -384,268.43 | -60,407.94 | -85,356.09 | 99,052.13 | -538,289.87 | 204,622.32 | -377,175.65 | 319,820.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -650,245.83 | 143,871.73 | -687,344.78 | -820,153.41 | 82,190.44 | -147,414.80 | -1,405,896.37 | -1,442,757.81 | -945,409.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,176,589.66 | -235,736.19 | -1,059,020.74 | -1,188,457.52 | -1,426,605.02 | -398,163.99 | -1,484,249.55 | -1,501,651.22 | -1,048,970.93 |
| 资产处置收益(元) | - | 25,387.36 | -41,984.85 | -4,253.01 | -32,224.61 | - | - | - | - |
| 其他收益(元) | 3,940,755.88 | 7,355,042.27 | 1,547,765.16 | 3,019,516.26 | 3,834,300.39 | 4,716,059.02 | 4,782,272.92 | 3,864,469.44 | 6,685,797.98 |
| 四、营业利润(元) | -16,082,506.23 | 31,572,555.32 | 1,734,524.57 | 11,932,567.32 | -4,024,070.57 | 24,182,597.48 | 10,620,998.71 | 14,164,726.87 | -6,689,836.12 |
| 加：营业外收入(元) | 3,406.52 | 437,181.17 | 4,858.84 | 121,730.14 | 201.12 | -64,989.91 | 89,532.93 | 15,286.83 | 3.64 |
| 减：营业外支出(元) | 7,970.81 | 676,443.47 | 4,470.69 | 17,768.60 | 10,880.71 | 535,198.89 | 6,077.97 | - | - |
| 五、利润总额(元) | -16,087,070.52 | 31,333,293.02 | 1,734,912.72 | 12,036,528.86 | -4,034,750.16 | 23,582,408.68 | 10,704,453.67 | 14,036,122.71 | -6,689,832.48 |
| 减：所得税费用(元) | 34,060.90 | 4,611,598.91 | -1,719,158.14 | 373,541.77 | -277,653.68 | 1,077,460.27 | 1,099,079.60 | 1,107,417.90 | -977,294.52 |
| 六、净利润(元) | -16,121,131.42 | 26,721,694.11 | 3,454,070.86 | 11,662,987.09 | -3,757,096.48 | 22,504,948.41 | 9,605,374.07 | 12,928,704.81 | -5,712,537.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,121,131.42 | 26,721,694.11 | 3,454,070.86 | 11,662,987.09 | -3,757,096.48 | 22,504,948.41 | 9,605,374.07 | 12,928,704.81 | -5,712,537.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,008,576.73 | 28,361,243.95 | 5,317,202.87 | 12,916,212.02 | -1,531,212.96 | 22,344,213.41 | 10,845,696.97 | 13,873,603.62 | -2,628,898.62 |
| 少数股东损益(元) | -3,112,554.69 | -1,639,549.84 | -1,863,132.01 | -1,253,224.93 | -2,225,883.52 | 160,735.00 | -1,240,322.90 | -944,898.81 | -3,083,639.34 |
| 扣除非经常性损益后的净利润(元) | -15,728,788.01 | 25,271,090.76 | 4,531,502.85 | 11,610,772.16 | -4,406,482.48 | 21,608,585.91 | 8,006,905.08 | 13,589,857.43 | -8,055,653.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | 0.34 | 0.06 | 0.16 | -0.02 | 0.29 | 0.15 | 0.20 | -0.04 |
| 二、稀释每股收益(元) | -0.15 | 0.33 | 0.07 | 0.15 | -0.02 | 0.28 | 0.14 | 0.19 | -0.04 |
| 八、其他综合收益(元) | -346,774.83 | -378,891.40 | -38,040.14 | -271,414.41 | 46,762.29 | -205,639.39 | 714,196.45 | 184,045.95 | 23,874.77 |
| 归属于母公司股东的其他综合收益(元) | -263,049.67 | -274,897.73 | -171,766.17 | -28,141.42 | 79,497.51 | -32,560.75 | 425,981.33 | 97,435.46 | 15,835.76 |
| 归属于少数股东的其他综合收益(元) | -83,725.16 | -103,993.67 | 133,726.03 | -243,272.99 | -32,735.22 | -173,078.64 | 288,215.12 | 86,610.49 | 8,039.01 |
| 九、综合收益总额(元) | -16,467,906.25 | 26,342,802.71 | 3,416,030.72 | 11,391,572.68 | -3,710,334.19 | 22,299,309.02 | 10,319,570.52 | 13,112,750.76 | -5,688,663.19 |
| 归属于母公司所有者的综合收益总额(元) | -13,271,626.40 | 28,086,346.22 | 5,145,436.70 | 12,888,070.60 | -1,451,715.45 | 22,311,652.66 | 11,271,678.30 | 13,971,039.08 | -2,613,062.86 |
| 归属于少数股东的综合收益总额(元) | -3,196,279.85 | -1,743,543.51 | -1,729,405.98 | -1,496,497.92 | -2,258,618.74 | -12,343.64 | -952,107.78 | -858,288.32 | -3,075,600.33 |
| 公告日期 | 2024-04-26 | 2024-03-08 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |