| 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) | 173,587,705.34 | 240,028,898.34 | 238,972,394.96 | 244,790,248.21 | 216,583,199.58 | 234,981,142.10 | 239,747,234.47 | 312,439,215.51 | 307,016,179.85 |
| 营业收入(元) | 173,587,705.34 | 240,028,898.34 | 238,972,394.96 | 244,790,248.21 | 216,583,199.58 | 234,981,142.10 | 239,747,234.47 | 312,439,215.51 | 307,016,179.85 |
| 二、营业总成本(元) | 184,801,196.36 | 270,084,712.49 | 251,988,128.63 | 270,561,651.52 | 239,849,571.29 | 277,298,247.52 | 252,886,303.57 | 318,606,534.83 | 320,786,874.84 |
| 营业成本(元) | 138,828,083.97 | 197,511,928.00 | 205,476,283.51 | 205,934,067.59 | 182,926,137.54 | 201,651,012.51 | 195,413,854.37 | 259,116,128.56 | 255,569,925.04 |
| 研发费用(元) | 11,087,383.24 | 12,380,800.30 | 13,149,509.63 | 14,732,216.31 | 15,511,691.57 | 13,932,464.28 | 14,199,925.08 | 15,883,215.01 | 16,583,549.43 |
| 营业税金及附加(元) | 1,840,161.39 | 2,173,883.67 | 2,381,556.96 | 2,304,291.79 | 2,346,022.31 | 2,653,513.29 | 3,046,891.80 | 2,721,559.52 | 2,317,709.60 |
| 销售费用(元) | 15,113,091.12 | 27,402,099.70 | 18,658,348.21 | 21,440,731.67 | 15,250,542.60 | 26,340,597.15 | 19,772,104.07 | 18,806,570.41 | 24,436,738.80 |
| 管理费用(元) | 16,271,144.77 | 28,302,341.81 | 9,097,682.76 | 25,617,915.99 | 18,232,131.31 | 28,181,438.43 | 22,178,160.67 | 19,193,842.40 | 20,240,989.13 |
| 财务费用(元) | 1,661,331.87 | 2,313,659.01 | 3,224,747.56 | 532,428.17 | 5,583,045.96 | 4,539,221.86 | -1,724,632.42 | 2,885,218.93 | 1,637,962.84 |
| 其中：利息费用(元) | 1,847,547.62 | 170,412.85 | 3,165,061.57 | 2,860,244.14 | 4,011,435.09 | 3,733,438.73 | 3,132,434.46 | 4,781,567.85 | 3,826,959.17 |
| 其中：利息收入(元) | 131,864.84 | 609,877.47 | 188,233.53 | 258,542.26 | 206,319.68 | 371,018.18 | 300,043.48 | -265,164.27 | 639,357.14 |
| 资产减值损失(元) | -1,958,021.71 | -13,156,726.84 | 3,087,195.37 | -184,286.99 | -4,116,631.43 | -9,815,719.26 | -344,003.08 | -1,227,025.70 | -1,931,644.67 |
| 信用减值损失(元) | -17,562.11 | -325,719.08 | -358,064.77 | -5,067,547.14 | -3,883,914.53 | -32,564,334.61 | -8,095,971.96 | -5,158,949.91 | -3,556,232.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 508,816.79 | -92,361.65 | - | - | 276,873.67 | - | - | -276,816.23 | 241,643.82 |
| 加：投资收益(元) | 823,351.67 | 2,442,134.65 | -583,183.33 | 1,201,922.00 | 141,555.56 | 370,796.12 | 240,041.38 | 1,127,096.86 | 458,199.47 |
| 资产处置收益(元) | -135,615.90 | 1,853,652.02 | - | -2,324,843.16 | 16,017.38 | 66,417.39 | 7,409.15 | - | - |
| 其他收益(元) | 4,847,008.04 | 12,291,467.84 | 3,660,607.23 | 3,468,880.31 | 3,730,152.03 | 3,519,819.61 | 3,629,613.06 | 4,416,886.54 | 4,307,951.94 |
| 四、营业利润(元) | -7,145,514.24 | -27,043,367.21 | -7,077,372.86 | -28,954,151.96 | -27,102,319.03 | -80,681,669.55 | -17,666,808.14 | -7,285,939.11 | -14,250,776.99 |
| 加：营业外收入(元) | 197.64 | 62,481.32 | 15,169.87 | 8,289,747.65 | 320,243.46 | 320,461.69 | 87,348.46 | 49,273.00 | 2,284.79 |
| 减：营业外支出(元) | 5,426.58 | -5,726.26 | 886,752.57 | 67,525.91 | 229,078.00 | -245,132.40 | 261,512.40 | 337,982.80 | 332,661.53 |
| 五、利润总额(元) | -7,150,743.18 | -26,975,159.63 | -7,948,955.56 | -20,731,930.22 | -27,011,153.57 | -80,116,075.46 | -17,840,972.08 | -7,574,648.91 | -14,581,153.73 |
| 减：所得税费用(元) | -1,352,769.34 | 11,999,337.60 | -3,368,781.63 | -3,687,617.77 | -5,661,094.79 | -7,452,759.41 | -2,656,592.64 | -5,888,923.64 | -34,063.42 |
| 六、净利润(元) | -5,797,973.84 | -38,974,497.23 | -4,580,173.93 | -17,044,312.45 | -21,350,058.78 | -72,663,316.05 | -15,184,379.44 | -1,685,725.27 | -14,547,090.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,797,973.84 | -38,974,497.23 | -4,580,173.93 | -17,044,312.45 | -21,350,058.78 | -72,663,316.05 | -15,184,379.44 | -1,685,725.27 | -14,547,090.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,827,000.47 | -39,547,275.53 | -7,382,832.34 | -17,537,290.27 | -19,734,741.36 | -67,650,547.80 | -13,076,208.40 | -1,972,051.10 | -12,772,651.88 |
| 少数股东损益(元) | -1,970,973.37 | 572,778.30 | 2,802,658.41 | 492,977.82 | -1,615,317.42 | -5,012,768.25 | -2,108,171.04 | 286,325.83 | -1,774,438.43 |
| 扣除非经常性损益后的净利润(元) | -7,409,398.46 | -51,450,442.73 | -7,498,527.43 | -24,486,262.73 | -21,786,155.06 | -62,139,712.30 | -15,005,188.34 | -5,333,340.20 | -15,300,227.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.25 | -0.05 | -0.11 | -0.12 | -0.42 | -0.08 | -0.01 | -0.08 |
| 二、稀释每股收益(元) | -0.02 | -0.25 | -0.05 | -0.11 | -0.12 | -0.42 | -0.08 | -0.01 | -0.08 |
| 八、其他综合收益(元) | -111,418.81 | 590,654.62 | -16,644.72 | 22,074.89 | -57,778.41 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -111,418.81 | 590,654.62 | -16,644.72 | 22,074.89 | -57,778.41 | - | - | - | - |
| 九、综合收益总额(元) | -5,909,392.65 | -38,383,842.61 | -4,596,818.65 | -17,022,237.56 | -21,407,837.19 | -72,714,305.22 | -15,184,379.44 | -1,685,725.27 | -14,547,090.31 |
| 归属于母公司所有者的综合收益总额(元) | -3,941,129.68 | -38,956,620.91 | -7,399,477.06 | -17,515,215.38 | -19,792,519.77 | -67,701,536.97 | -13,076,208.40 | -1,972,051.10 | -12,772,651.88 |
| 归属于少数股东的综合收益总额(元) | -1,968,262.97 | 572,778.30 | 2,802,658.41 | 492,977.82 | -1,615,317.42 | -5,012,768.25 | -2,108,171.04 | 286,325.83 | -1,774,438.43 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |