| 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) | 46,652,693.88 | 50,583,394.90 | 64,100,476.19 | 54,034,338.83 | 37,375,543.92 | 75,552,814.29 | 90,320,964.86 | 54,919,589.53 | 50,032,531.66 |
| 营业收入(元) | 46,652,693.88 | 50,583,394.90 | 64,100,476.19 | 54,034,338.83 | 37,375,543.92 | 75,552,814.29 | 90,320,964.86 | 54,919,589.53 | 50,032,531.66 |
| 二、营业总成本(元) | 57,753,026.09 | 78,051,633.18 | 80,210,139.83 | 71,177,372.30 | 60,652,675.11 | 127,893,152.40 | 110,928,987.82 | 73,347,338.42 | 72,528,289.10 |
| 营业成本(元) | 37,110,214.82 | 50,033,176.22 | 55,703,819.35 | 50,188,158.45 | 40,657,955.11 | 100,693,682.66 | 91,659,704.44 | 52,188,344.84 | 46,478,345.58 |
| 研发费用(元) | 1,637,526.65 | 2,156,131.75 | 1,735,043.81 | 1,439,480.68 | 1,369,290.51 | 1,140,184.80 | 1,746,981.35 | 2,635,623.71 | 2,387,738.55 |
| 营业税金及附加(元) | 980,644.63 | 1,095,614.37 | 916,805.76 | 952,883.09 | 1,067,830.14 | 1,238,481.21 | 928,064.85 | 952,372.42 | 1,285,130.74 |
| 销售费用(元) | 5,914,746.17 | 7,945,189.87 | 6,100,925.90 | 6,422,427.34 | 5,522,607.76 | 6,483,984.95 | 6,833,381.94 | 6,112,859.91 | 6,119,113.39 |
| 管理费用(元) | 7,627,157.38 | 9,964,830.37 | 10,414,575.29 | 8,849,807.93 | 8,119,909.78 | 10,790,626.10 | 9,975,167.17 | 10,243,082.68 | 11,957,891.40 |
| 财务费用(元) | 4,482,736.44 | 6,856,690.60 | 5,338,969.72 | 3,324,614.81 | 3,915,081.81 | 7,546,192.68 | -214,311.93 | 1,215,054.86 | 4,300,069.44 |
| 其中：利息费用(元) | 4,562,610.23 | 7,193,835.11 | 4,595,044.12 | 5,211,676.97 | 2,834,315.41 | 5,428,102.93 | 5,183,420.19 | 4,538,214.77 | 3,744,408.85 |
| 其中：利息收入(元) | 23,033.79 | 45,491.55 | 7,118.76 | 9,706.84 | 24,338.48 | -507,702.72 | 411,865.88 | 102,871.91 | 90,348.98 |
| 资产减值损失(元) | 3,049,890.08 | -28,663,908.10 | -7,010,581.76 | -288,787.68 | 2,746,542.98 | -16,894,992.06 | -36,154,865.18 | -1,020,036.09 | 5,159.57 |
| 信用减值损失(元) | -1,660,148.40 | 135,629.77 | -2,186,175.95 | -1,146,913.66 | -1,304,507.59 | -4,819,564.10 | -1,376,541.80 | -2,392,746.05 | 106,507.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -944,978.92 | -38,497.64 | 29,287.70 | -34,499.98 |
| 资产处置收益(元) | - | -14,655.25 | - | - | 1,496.64 | -53,554.54 | - | - | -22,974.77 |
| 其他收益(元) | 607,722.27 | 1,123,739.47 | 743,681.63 | 611,212.64 | 490,638.61 | -491,669.38 | 701,246.42 | 2,671,360.03 | 356,156.91 |
| 四、营业利润(元) | -9,102,868.26 | -54,364,416.82 | -24,562,739.72 | -17,967,522.17 | -21,342,960.55 | -75,545,097.11 | -57,476,681.16 | -19,139,883.30 | -22,085,408.24 |
| 加：营业外收入(元) | 15,953.35 | 188,630.73 | 3,824.01 | 25,451.95 | 7,883.12 | 8,344.98 | 53,224.14 | 128,234.31 | 62,269.18 |
| 减：营业外支出(元) | 1,008,747.05 | 709,388.09 | 280,332.23 | 11,877.19 | 46,908.90 | 1,457,938.88 | 66,000.70 | 290,189.85 | 27,014.82 |
| 五、利润总额(元) | -10,095,661.96 | -54,885,174.18 | -24,839,247.94 | -17,953,947.41 | -21,381,986.33 | -76,994,691.01 | -57,489,457.72 | -19,301,838.84 | -22,050,153.88 |
| 减：所得税费用(元) | 468,333.57 | -1,396,506.59 | -1,067,965.88 | -57,139.49 | 592,990.84 | -2,910,875.91 | -457,368.60 | -1,149,356.82 | 45,829.41 |
| 六、净利润(元) | -10,563,995.53 | -53,488,667.59 | -23,771,282.06 | -17,896,807.92 | -21,974,977.17 | -74,083,815.10 | -57,032,089.12 | -18,152,482.02 | -22,095,983.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,563,995.53 | -53,488,667.59 | -23,771,282.06 | -17,896,807.92 | -21,974,977.17 | -74,083,815.10 | -57,032,089.12 | -18,152,482.02 | -22,095,983.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,563,995.53 | -53,536,559.79 | -23,745,988.57 | -17,816,438.10 | -21,899,302.06 | -74,217,791.89 | -56,834,361.41 | -17,965,105.87 | -21,544,482.30 |
| 少数股东损益(元) | - | 47,892.20 | -25,293.49 | -80,369.82 | -75,675.11 | 133,976.79 | -197,727.71 | -187,376.15 | -551,500.99 |
| 扣除非经常性损益后的净利润(元) | -11,058,652.44 | -54,308,909.41 | -24,233,378.77 | -18,273,832.81 | -22,276,906.08 | -72,233,756.05 | -57,457,711.53 | -19,881,588.97 | -21,800,979.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.43 | -0.19 | -0.14 | -0.18 | -0.59 | -0.46 | -0.15 | -0.17 |
| 二、稀释每股收益(元) | -0.09 | -0.43 | -0.19 | -0.14 | -0.18 | -0.59 | -0.46 | -0.15 | -0.17 |
| 九、综合收益总额(元) | -10,563,995.53 | -53,488,667.59 | -23,771,282.06 | -17,896,807.92 | -21,974,977.17 | -74,083,815.10 | -57,032,089.12 | -18,152,482.02 | -22,095,983.29 |
| 归属于母公司所有者的综合收益总额(元) | -10,563,995.53 | -53,536,559.79 | -23,745,988.57 | -17,816,438.10 | -21,899,302.06 | -74,217,791.89 | -56,834,361.41 | -17,965,105.87 | -21,544,482.30 |
| 归属于少数股东的综合收益总额(元) | - | 47,892.20 | -25,293.49 | -80,369.82 | -75,675.11 | 133,976.79 | -197,727.71 | -187,376.15 | -551,500.99 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |