| 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) | 3,871,289.02 | 7,699,976.17 | 8,458,611.58 | 11,101,377.28 | 11,812,650.07 | 15,260,366.30 | 23,230,463.09 | 27,853,156.98 | 51,456,459.13 |
| 营业收入(元) | 3,871,289.02 | 7,699,976.17 | 8,458,611.58 | 11,101,377.28 | 11,812,650.07 | 15,260,366.30 | 23,230,463.09 | 27,853,156.98 | 51,456,459.13 |
| 二、营业总成本(元) | 15,984,672.25 | 24,721,299.80 | 25,707,039.22 | 27,479,016.47 | 30,133,289.61 | 29,855,779.87 | 37,734,842.47 | 43,743,210.79 | 63,201,860.61 |
| 营业成本(元) | 7,969,902.51 | 13,776,456.51 | 14,594,353.19 | 17,288,363.16 | 18,847,873.54 | 15,594,457.03 | 24,970,002.70 | 29,482,209.22 | 49,938,308.09 |
| 研发费用(元) | - | - | 298,963.99 | 1,102,321.80 | 1,256,073.63 | 1,147,715.57 | 1,524,420.45 | 1,682,307.69 | 1,903,661.64 |
| 营业税金及附加(元) | 277,176.82 | 296,051.59 | 276,331.29 | 280,956.67 | 77,918.80 | 458,454.30 | 32,504.06 | 361,150.96 | 270,520.70 |
| 销售费用(元) | 425,995.99 | -87,144.08 | 572,962.20 | 592,002.21 | 693,281.15 | 1,272,857.31 | 872,505.68 | 972,955.53 | 732,087.74 |
| 管理费用(元) | 5,698,195.26 | 11,385,126.10 | 7,680,673.35 | 7,717,557.10 | 7,217,453.50 | 8,661,365.35 | 8,783,086.26 | 9,200,129.14 | 7,735,671.30 |
| 财务费用(元) | 1,613,401.67 | 2,008,169.10 | 2,283,755.20 | 497,815.53 | 2,040,688.99 | 2,720,930.31 | 1,552,323.32 | 2,044,458.25 | 2,621,611.14 |
| 其中：利息费用(元) | 987,142.05 | 4,475,930.86 | 903,703.34 | 941,535.13 | 956,879.17 | 5,205,041.01 | 1,167,261.66 | 1,468,371.45 | 1,419,130.56 |
| 其中：利息收入(元) | 64,697.81 | 7,471.72 | 22,835.17 | 115,528.58 | 89,793.81 | 97,656.31 | 177,811.01 | 370,301.66 | 338,889.03 |
| 资产减值损失(元) | -89,760.44 | -20,830,205.11 | -85,569.85 | - | - | -3,805,721.36 | -29,753.34 | - | - |
| 信用减值损失(元) | -24,733.59 | -26,343,560.26 | 420,659.74 | -1,041,800.42 | 94,512.70 | -19,702,800.65 | -4,297,680.88 | -545,557.51 | -202,773.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 0.13 | 0.12 | 0.13 | 0.14 | 0.16 | 0.15 | 0.18 | 0.19 | 0.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 0.13 | 0.12 | 0.13 | 0.14 | 0.16 | 0.15 | 0.18 | 0.19 | 0.18 |
| 资产处置收益(元) | - | 6,179.37 | - | -3,101.85 | 27,027.38 | -26,836.66 | - | - | -5,563.73 |
| 其他收益(元) | 149,016.25 | 604,805.90 | 132,250.83 | 150,182.48 | 261,230.37 | 146,799.47 | 526,870.20 | 35,863.81 | 44,781.25 |
| 四、营业利润(元) | -12,078,860.88 | -63,584,103.61 | -16,781,086.79 | -19,476,927.00 | -17,937,868.93 | -37,983,972.62 | -18,304,943.22 | -17,887,435.75 | -11,908,956.87 |
| 加：营业外收入(元) | 480.00 | 3,165.82 | 10,598.02 | 11,034.12 | 41,764.88 | 2.03 | 20,001.50 | 40,952.33 | 1.18 |
| 减：营业外支出(元) | 22,495.01 | 3,658,351.13 | 105,305.69 | 22,277.86 | 26,751.68 | 657,435.25 | 20,000.00 | 52,500.29 | 26,665.34 |
| 五、利润总额(元) | -12,100,875.89 | -67,239,288.92 | -16,875,794.46 | -19,488,170.74 | -17,922,855.73 | -38,641,405.84 | -18,304,941.72 | -17,898,983.71 | -11,935,621.03 |
| 减：所得税费用(元) | -14,493.07 | - | - | - | - | - | -128,814.13 | - | - |
| 六、净利润(元) | -12,086,382.82 | -67,280,260.52 | -16,875,794.46 | -19,488,170.74 | -17,922,855.73 | -38,945,084.75 | -18,176,127.59 | -17,724,118.93 | -11,935,621.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,086,382.82 | -67,280,260.52 | -16,875,794.46 | -19,488,170.74 | -17,922,855.73 | -38,945,084.75 | -18,176,127.59 | -17,724,118.93 | -11,935,621.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,314,001.60 | -63,648,202.93 | -15,026,608.66 | -17,422,749.69 | -16,289,119.16 | -37,685,041.47 | -14,912,040.26 | -14,986,175.21 | -10,231,756.91 |
| 少数股东损益(元) | -772,381.22 | -3,632,057.59 | -1,849,185.80 | -2,065,421.05 | -1,633,736.57 | -1,260,043.28 | -3,264,087.33 | -2,737,943.72 | -1,703,864.12 |
| 扣除非经常性损益后的净利润(元) | -11,439,443.35 | -61,423,929.63 | -15,064,238.54 | -17,560,868.92 | -16,576,156.35 | -37,144,351.79 | -15,429,111.96 | -15,026,732.86 | -10,457,690.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.22 | -0.05 | -0.06 | -0.06 | -0.13 | -0.05 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.22 | -0.05 | -0.06 | -0.06 | -0.13 | -0.05 | -0.05 | -0.04 |
| 八、其他综合收益(元) | 159,252.16 | 187,641.39 | 478,483.47 | -1,038,529.64 | 175,262.10 | 623,059.63 | -427,782.60 | -336,804.99 | 386,450.28 |
| 归属于母公司股东的其他综合收益(元) | 81,218.60 | 95,697.10 | 244,026.57 | -529,650.12 | 89,383.68 | 317,760.40 | -218,169.12 | -171,770.55 | 197,089.65 |
| 归属于少数股东的其他综合收益(元) | 78,033.56 | 91,944.29 | 234,456.90 | -508,879.52 | 85,878.42 | 305,299.23 | -209,613.48 | -165,034.44 | 189,360.63 |
| 九、综合收益总额(元) | -11,927,130.66 | -67,092,619.13 | -16,397,310.99 | -20,526,700.38 | -17,747,593.63 | -38,322,025.12 | -18,603,910.19 | -18,060,923.92 | -11,549,170.75 |
| 归属于母公司所有者的综合收益总额(元) | -11,232,783.00 | -63,552,505.83 | -14,782,582.09 | -17,952,399.81 | -16,199,735.48 | -37,367,281.07 | -15,130,209.38 | -15,157,945.76 | -10,034,667.26 |
| 归属于少数股东的综合收益总额(元) | -694,347.66 | -3,540,113.30 | -1,614,728.90 | -2,574,300.57 | -1,547,858.15 | -954,744.05 | -3,473,700.81 | -2,902,978.16 | -1,514,503.49 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |