| 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) | 84,499,399.27 | 53,164,022.39 | 53,289,081.38 | 51,077,217.96 | 56,346,354.72 | 31,532,121.15 | 23,259,792.69 | 30,164,621.44 | 75,221,543.33 |
| 营业收入(元) | 84,499,399.27 | 53,164,022.39 | 53,289,081.38 | 51,077,217.96 | 56,346,354.72 | 31,532,121.15 | 23,259,792.69 | 30,164,621.44 | 75,221,543.33 |
| 二、营业总成本(元) | 108,529,464.19 | 94,846,794.99 | 69,563,233.74 | 73,508,238.53 | 84,161,826.81 | 90,757,533.09 | 50,412,234.84 | 48,859,156.86 | 99,888,883.12 |
| 营业成本(元) | 38,648,399.86 | 28,578,772.00 | 16,490,478.88 | 18,302,132.52 | 19,585,663.92 | 34,990,533.44 | 9,014,815.75 | 8,263,820.27 | 34,048,178.32 |
| 研发费用(元) | 1,191,317.83 | 4,084,907.88 | 4,302,745.17 | 1,215,496.89 | 2,036,313.84 | 4,021,620.82 | 4,378,744.03 | 1,561,541.14 | 1,416,075.33 |
| 营业税金及附加(元) | 989,700.21 | 770,895.39 | 837,634.24 | 1,349,950.17 | 745,065.02 | 760,798.49 | 1,270,924.32 | 534,471.54 | 731,608.23 |
| 销售费用(元) | 54,082,543.79 | 43,646,545.00 | 38,145,629.39 | 39,347,214.60 | 49,895,221.00 | 34,515,740.70 | 19,672,207.28 | 20,779,425.74 | 48,276,232.31 |
| 管理费用(元) | 13,579,974.57 | 17,950,065.90 | 9,918,705.56 | 12,984,880.96 | 12,151,070.39 | 16,646,047.90 | 15,765,846.45 | 17,209,921.39 | 15,544,858.08 |
| 财务费用(元) | 37,527.93 | -184,391.18 | -131,959.50 | 308,563.39 | -251,507.36 | -177,208.26 | 309,697.01 | 509,976.78 | -128,069.15 |
| 其中：利息费用(元) | 212,841.87 | 264,802.59 | 188,890.28 | 212,449.22 | 247,032.24 | 56,543.18 | 8,069.86 | 14,818.26 | 12,159.67 |
| 其中：利息收入(元) | 365,672.16 | 356,775.96 | 280,369.81 | 314,385.64 | 404,584.78 | 133,419.82 | 156,280.17 | 148,508.64 | 59,381.71 |
| 信用减值损失(元) | - | -12,659,461.70 | - | - | - | -20,328,727.04 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 35,001.25 | -23,072,759.00 | 3,060.61 | 3,343.94 | 3,238.43 | -21,188,479.70 | 2,645.86 | 2,918.53 | 3,258.48 |
| 加：投资收益(元) | 58,635.62 | -116,774,980.29 | - | -43,200.65 | 74,030.27 | -26,051,263.58 | 447,465.81 | -787,159.88 | 614,383.68 |
| 其他收益(元) | 148,046.64 | -32,166.86 | 214,285.38 | 183,403.82 | 286,501.07 | 268,762.96 | 253,132.03 | 282,942.12 | 354,373.21 |
| 四、营业利润(元) | -23,788,381.41 | -195,863,704.13 | -16,056,806.37 | -19,610,697.82 | -27,451,702.32 | -219,368,576.98 | -26,431,813.94 | -26,050,888.31 | -23,695,324.42 |
| 加：营业外收入(元) | 17,954.45 | 12,127.44 | 40,301.80 | 7,433.01 | 2,000.00 | 120.62 | - | 37,006.25 | 304,730.00 |
| 减：营业外支出(元) | 17,250.00 | -36,616.69 | 1,257,185.43 | 97,818.05 | 42,915.78 | 11,721.34 | 47,832.81 | 1,632.49 | 99.62 |
| 五、利润总额(元) | -23,787,676.96 | -195,814,960.00 | -17,273,690.00 | -19,701,082.86 | -27,492,618.10 | -219,380,177.70 | -26,479,646.75 | -26,015,514.55 | -23,390,694.04 |
| 减：所得税费用(元) | 2,174,774.65 | 1,821,036.38 | 2,229,579.84 | 1,536,597.18 | 342,853.17 | -7,232,961.82 | -15,379.46 | -645,123.47 | 177,757.46 |
| 六、净利润(元) | -25,962,451.61 | -197,635,996.38 | -19,503,269.84 | -21,237,680.04 | -27,835,471.27 | -212,147,215.88 | -26,464,267.29 | -25,370,391.08 | -23,568,451.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,962,451.61 | -197,635,996.38 | -19,503,269.84 | -21,237,680.04 | -27,835,471.27 | -212,147,215.88 | -26,464,267.29 | -25,370,391.08 | -23,568,451.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,905,064.87 | -197,534,038.33 | -19,740,514.59 | -21,872,210.45 | -28,718,503.69 | -212,145,818.64 | -26,464,267.29 | -25,370,391.08 | -23,568,451.50 |
| 少数股东损益(元) | 942,613.26 | -101,958.05 | 237,244.75 | 634,530.41 | 883,032.42 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -26,985,126.18 | -173,844,308.19 | -18,962,263.92 | -21,977,154.24 | -28,887,807.96 | -185,414,949.90 | -26,925,671.99 | -25,774,636.02 | -24,405,208.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.34 | -0.03 | -0.04 | -0.05 | -0.36 | -0.05 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.34 | -0.03 | -0.04 | -0.05 | -0.36 | -0.05 | -0.04 | -0.04 |
| 九、综合收益总额(元) | -25,962,451.61 | -197,635,996.38 | -19,503,269.84 | -21,237,680.04 | -27,835,471.27 | -212,147,215.88 | -26,464,267.29 | -25,370,391.08 | -23,568,451.50 |
| 归属于母公司所有者的综合收益总额(元) | -26,905,064.87 | -197,534,038.33 | -19,740,514.59 | -21,872,210.45 | -28,718,503.69 | -212,145,818.64 | -26,464,267.29 | -25,370,391.08 | -23,568,451.50 |
| 归属于少数股东的综合收益总额(元) | 942,613.26 | -101,958.05 | 237,244.75 | 634,530.41 | 883,032.42 | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |