| 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 |
| 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 |
| 一、营业总收入(元) | 138,516,276.57 | 258,712,190.43 | 154,514,064.85 | 98,729,680.62 | 115,145,142.85 | 52,818,806.46 | 74,265,287.87 | 44,173,296.57 |
| 营业收入(元) | 138,516,276.57 | 258,712,190.43 | 154,514,064.85 | 98,729,680.62 | 115,145,142.85 | 52,818,806.46 | 74,265,287.87 | 44,173,296.57 |
| 二、营业总成本(元) | 144,792,753.20 | 241,625,258.33 | 151,018,397.68 | 100,292,439.11 | 131,857,355.92 | 67,550,622.48 | 77,685,781.62 | 51,145,154.94 |
| 营业成本(元) | 84,544,559.22 | 201,484,442.56 | 117,581,083.86 | 73,119,213.47 | 91,387,840.75 | 41,940,349.02 | 56,881,631.89 | 37,124,310.63 |
| 研发费用(元) | 9,670,568.71 | 7,047,257.75 | 7,127,050.06 | 4,021,234.98 | 5,758,070.29 | 2,486,891.61 | 3,292,503.46 | 1,422,692.75 |
| 营业税金及附加(元) | 842,507.83 | 2,283,792.87 | 1,120,671.61 | 629,701.18 | 944,183.28 | 597,161.28 | 533,050.34 | 618,073.40 |
| 销售费用(元) | 35,042,110.19 | 20,091,889.10 | 13,745,360.56 | 15,013,686.98 | 17,042,079.77 | 9,223,552.27 | 5,814,660.99 | 1,554,244.37 |
| 管理费用(元) | 14,890,278.01 | 10,305,758.88 | 11,334,654.88 | 6,891,089.27 | 16,269,628.11 | 12,762,659.47 | 10,611,157.83 | 9,957,174.23 |
| 财务费用(元) | -197,270.76 | 412,117.17 | 109,576.71 | 617,513.23 | 455,553.72 | 540,008.83 | 552,777.11 | 468,659.56 |
| 其中：利息费用(元) | 735,449.40 | 406,013.52 | 290,668.55 | 354,127.50 | - | - | 523,336.57 | 433,373.38 |
| 其中：利息收入(元) | 1,067,241.77 | 140,010.03 | 27,646.55 | 26,092.28 | - | - | 14,844.61 | 29,983.76 |
| 资产减值损失(元) | 45,939.97 | -1,161,449.74 | -681,533.51 | 84,075.58 | - | - | - | - |
| 信用减值损失(元) | -3,266,700.13 | 2,548,538.85 | 113,330.99 | -905,832.78 | -34,979,603.89 | 16,721.40 | -3,526,968.18 | -165,072.81 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 98,285.51 | - | -117,216.00 | 120,841.68 | 349,780.05 | - | - | - |
| 资产处置收益(元) | - | - | - | -7,250.00 | - | - | - | - |
| 其他收益(元) | 1,463,227.55 | 2,304,227.23 | 980,959.07 | 1,440,317.61 | 4,139,105.94 | 272,339.00 | 9,874,357.76 | 137,138.44 |
| 四、营业利润(元) | -7,928,473.73 | 20,778,248.44 | 3,791,207.72 | -830,606.40 | -80,016,248.65 | -14,527,926.78 | 3,019,066.99 | -6,999,792.74 |
| 加：营业外收入(元) | -121,500.51 | 25,594.39 | 132,318.05 | 88,064.57 | 218,563.14 | 762.80 | 4,145,500.97 | 22,943.20 |
| 减：营业外支出(元) | 1,212,596.52 | 1,575.13 | 294,808.43 | 3,132.14 | 3,621,619.46 | 1,717.86 | - | - |
| 五、利润总额(元) | -9,262,570.76 | 20,802,267.70 | 3,628,717.34 | -745,673.97 | -83,419,304.97 | -14,528,881.84 | 6,830,692.57 | -6,976,849.54 |
| 减：所得税费用(元) | -1,885,623.37 | -229,994.24 | 2,112.66 | 98,266.89 | 390,000.48 | -1,155,798.42 | - | - |
| 六、净利润(元) | -7,376,947.39 | 21,032,261.94 | 3,626,604.68 | -843,940.86 | -83,809,305.45 | -13,373,083.42 | 5,784,078.36 | -6,976,849.54 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -7,376,947.39 | 21,032,261.94 | 3,626,604.68 | -843,940.86 | -83,809,305.45 | -13,373,083.42 | 5,784,078.36 | -6,976,849.54 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -7,508,298.15 | 21,323,144.98 | 4,292,445.81 | -695,735.48 | -82,747,564.00 | -12,894,858.73 | 6,123,531.08 | -7,021,534.27 |
| 少数股东损益(元) | 131,350.76 | -290,883.04 | -665,841.13 | -148,205.38 | -1,061,741.45 | -478,224.69 | -339,452.72 | 44,684.73 |
| 扣除非经常性损益后的净利润(元) | -5,145,785.97 | 9,346,746.30 | 3,836,411.18 | -2,220,985.52 | -77,918,746.15 | -13,166,242.67 | -7,562,452.26 | -7,181,615.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | 0.01 | - | -0.16 | -0.03 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.01 | - | -0.16 | -0.03 | 0.01 | -0.01 |
| 九、综合收益总额(元) | -7,376,947.39 | 21,032,261.94 | 3,626,604.68 | -843,940.86 | -83,809,305.45 | -13,373,083.42 | 5,784,078.36 | -6,976,849.54 |
| 归属于母公司所有者的综合收益总额(元) | -7,508,298.15 | 21,323,144.98 | 4,292,445.81 | -695,735.48 | -82,747,564.00 | -12,894,858.73 | 6,123,531.08 | -7,021,534.27 |
| 归属于少数股东的综合收益总额(元) | 131,350.76 | -290,883.04 | -665,841.13 | -148,205.38 | -1,061,741.45 | -478,224.69 | -339,452.72 | 44,684.73 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-01 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |