| 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) | 23,504,327.51 | 55,717,742.36 | 39,445,121.60 | 19,218,770.82 | 30,118,326.21 | 22,460,952.71 | 31,122,411.41 | 32,175,084.55 | 21,375,959.89 |
| 营业收入(元) | 23,504,327.51 | 55,717,742.36 | 39,445,121.60 | 19,218,770.82 | 30,118,326.21 | 22,460,952.71 | 31,122,411.41 | 32,175,084.55 | 21,375,959.89 |
| 二、营业总成本(元) | 34,653,441.28 | 69,850,554.92 | 49,223,938.41 | 36,843,672.66 | 41,873,680.60 | 35,592,247.77 | 44,981,732.04 | 46,317,335.79 | 39,289,458.39 |
| 营业成本(元) | 21,853,271.99 | 54,861,641.30 | 36,973,032.78 | 23,179,520.53 | 30,682,435.57 | 24,490,091.05 | 32,316,320.37 | 33,092,039.64 | 24,183,701.70 |
| 研发费用(元) | 1,087,778.13 | 1,763,600.97 | 2,925,200.02 | 1,924,360.22 | 1,192,860.35 | 1,500,355.61 | 2,142,879.21 | 3,249,943.12 | 2,692,353.61 |
| 营业税金及附加(元) | 603,570.77 | 545,404.64 | 438,990.40 | 197,378.28 | 499,497.41 | 522,260.49 | 614,143.82 | 539,517.07 | 547,257.01 |
| 销售费用(元) | 1,074,227.94 | 1,224,926.99 | 1,541,667.86 | 1,514,582.41 | 1,666,253.80 | 1,600,754.70 | 2,224,760.68 | 2,306,012.53 | 2,699,465.25 |
| 管理费用(元) | 8,575,677.23 | 10,473,729.04 | 6,377,051.79 | 8,947,918.35 | 6,439,715.01 | 6,226,274.11 | 6,568,175.67 | 6,008,885.74 | 7,865,169.22 |
| 财务费用(元) | 1,458,915.22 | 981,251.98 | 967,995.56 | 1,079,912.87 | 1,392,918.46 | 1,252,511.81 | 1,115,452.29 | 1,120,937.69 | 1,301,511.60 |
| 其中：利息费用(元) | 1,345,543.38 | 848,407.28 | 1,003,548.52 | 1,041,863.25 | 1,028,258.67 | 1,150,006.05 | 1,100,893.67 | -346,726.85 | 2,798,414.32 |
| 其中：利息收入(元) | -43,032.12 | 267,205.86 | -22,197.84 | -53,055.63 | -21,014.50 | 527,359.27 | -11,059.94 | -47,486.16 | -162,346.44 |
| 资产减值损失(元) | - | -14,890,154.15 | - | - | - | -38,277,828.97 | - | - | - |
| 信用减值损失(元) | -14,722.17 | -5,851,467.60 | -395,228.10 | -2,121,476.42 | 1,399,529.70 | -1,740,700.43 | -522,598.39 | -147,601.54 | 146,271.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,576,161.65 | - | - | - |
| 加：投资收益(元) | 13,844.57 | 215,082.85 | 164,138.59 | - | - | 2,863,549.00 | 73,275.78 | 8,060,000.00 | 279,139.33 |
| 资产处置收益(元) | - | -3,628,071.87 | -186,963.67 | 46,242.14 | -502,237.03 | -3,892,675.65 | 822,039.06 | 4,203,850.29 | -4,308.00 |
| 其他收益(元) | 1,403,970.79 | 891,505.66 | 852,412.10 | 986,702.73 | 822,757.44 | 788,894.23 | 1,147,094.49 | 1,104,354.06 | 1,537,871.47 |
| 四、营业利润(元) | -9,746,020.58 | -46,278,659.86 | -9,344,457.89 | -17,404,961.84 | -10,035,304.28 | -51,813,895.23 | -12,339,509.69 | -9,213,953.71 | -15,954,524.13 |
| 加：营业外收入(元) | 11,753.98 | 5,360,218.64 | 829,378.66 | 2,296,171.35 | 7,700.15 | 846,279.27 | 36,809.74 | 11,533.78 | 3,001,013.17 |
| 减：营业外支出(元) | 7,333.82 | 240,216.35 | 32,780.84 | 5,077.09 | 174,022.55 | 2,219,377.42 | 2,790,985.54 | 28,585.06 | 306,140.22 |
| 五、利润总额(元) | -9,741,600.42 | -41,158,657.57 | -8,547,860.07 | -15,113,867.58 | -10,201,626.68 | -53,186,993.38 | -15,093,685.49 | -9,231,004.99 | -13,259,651.18 |
| 减：所得税费用(元) | 867.64 | -3,310,688.56 | -525.15 | -1,592,989.67 | 280,904.60 | 5,864,669.47 | 41,565.86 | -2,665,362.24 | 653,271.76 |
| 六、净利润(元) | -9,742,468.06 | -37,847,969.01 | -8,547,334.92 | -13,520,877.91 | -10,482,531.28 | -59,051,662.85 | -15,135,251.35 | -6,565,642.75 | -13,912,922.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,742,468.06 | -37,847,969.01 | -8,547,334.92 | -13,520,877.91 | -10,482,531.28 | -59,051,662.85 | -15,135,251.35 | -6,565,642.75 | -13,912,922.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,464,598.09 | -35,333,847.94 | -8,426,505.76 | -12,855,416.89 | -10,092,132.62 | -55,956,532.84 | -15,193,864.35 | -6,622,167.48 | -13,175,516.94 |
| 少数股东损益(元) | -1,277,869.97 | -2,514,121.07 | -120,829.16 | -665,461.02 | -390,398.66 | -3,095,130.01 | 58,613.00 | 56,524.73 | -737,406.00 |
| 扣除非经常性损益后的净利润(元) | -9,811,851.03 | -28,423,815.11 | -10,049,521.89 | -16,179,201.32 | -10,166,241.24 | -67,747,300.26 | -14,615,528.22 | -10,565,090.71 | -16,116,537.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.17 | -0.04 | -0.06 | -0.05 | -0.26 | -0.08 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.17 | -0.04 | -0.06 | -0.05 | -0.26 | -0.08 | - | - |
| 八、其他综合收益(元) | 263,182.08 | -109,888.42 | 369,720.71 | 491,407.85 | -488,058.06 | -588,485.53 | 1,239,882.62 | 1,111,024.41 | 35,599.00 |
| 归属于母公司股东的其他综合收益(元) | 263,182.08 | -109,888.42 | 369,720.71 | 491,407.85 | -488,058.06 | -588,485.53 | 1,239,882.62 | 1,111,024.41 | 35,599.00 |
| 九、综合收益总额(元) | -9,479,285.98 | -37,957,857.43 | -8,177,614.21 | -13,029,470.06 | -10,970,589.34 | -59,640,148.38 | -13,895,368.73 | -5,454,618.34 | -13,877,323.94 |
| 归属于母公司所有者的综合收益总额(元) | -8,201,416.01 | -35,443,736.36 | -8,056,785.05 | -12,364,009.04 | -10,580,190.68 | -56,545,018.37 | -13,953,981.73 | -5,511,143.07 | -13,139,917.94 |
| 归属于少数股东的综合收益总额(元) | -1,277,869.97 | -2,514,121.07 | -120,829.16 | -665,461.02 | -390,398.66 | -3,095,130.01 | 58,613.00 | 56,524.73 | -737,406.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 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 |