| 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) | 60,091,483.20 | 32,252,120.65 | 63,494,655.13 | 66,696,532.90 | 40,367,837.27 | 21,742,458.98 | 31,557,224.67 | 143,213,914.35 | 133,376,076.67 |
| 营业收入(元) | 60,091,483.20 | 32,252,120.65 | 63,494,655.13 | 66,696,532.90 | 40,367,837.27 | 21,742,458.98 | 31,557,224.67 | 143,213,914.35 | 133,376,076.67 |
| 二、营业总成本(元) | 91,825,476.80 | 120,238,809.29 | 79,101,627.76 | 77,352,106.90 | 67,934,280.11 | 93,733,507.23 | 75,026,922.24 | 157,859,627.08 | 143,881,051.36 |
| 营业成本(元) | 57,917,292.69 | 61,085,558.91 | 43,826,076.73 | 45,587,042.65 | 31,636,144.10 | 37,201,480.46 | 41,615,484.47 | 117,047,094.17 | 94,332,321.70 |
| 研发费用(元) | 2,129,622.69 | 4,552,521.97 | 3,617,327.78 | 3,868,602.03 | 4,548,482.92 | 7,729,932.95 | 5,463,225.66 | 5,408,997.30 | 10,880,561.03 |
| 营业税金及附加(元) | 471,795.15 | 597,710.98 | 329,832.56 | 681,239.01 | 328,784.89 | 549,320.24 | 221,309.81 | 1,083,669.40 | 576,806.26 |
| 销售费用(元) | 12,215,929.58 | 15,716,448.84 | 10,757,914.71 | 9,817,279.64 | 12,199,280.09 | 20,345,984.94 | 10,341,167.78 | 11,640,834.75 | 16,716,311.04 |
| 管理费用(元) | 21,060,708.75 | 36,943,723.26 | 21,204,244.38 | 17,233,686.98 | 19,891,927.22 | 26,766,263.41 | 16,581,220.37 | 23,296,757.05 | 21,747,652.28 |
| 财务费用(元) | -1,969,872.06 | 1,342,845.33 | -633,768.40 | 164,256.59 | -670,339.11 | 1,140,525.23 | 804,514.15 | -617,725.59 | -372,600.95 |
| 其中：利息费用(元) | 1,197,693.35 | 1,270,991.66 | 396,992.80 | 319,675.68 | 420,413.50 | 820,795.36 | 1,380,713.91 | 1,259,040.24 | 947,950.17 |
| 其中：利息收入(元) | 3,809,262.21 | 615,741.49 | 1,312,474.34 | 262,482.89 | 1,635,956.01 | 287,419.29 | 744,999.22 | 2,119,913.02 | 1,449,509.34 |
| 资产减值损失(元) | -2,944,396.88 | 16,593,344.04 | -17,886,228.07 | -3,569,234.27 | -11,607,180.50 | -22,114,094.66 | -3,836,264.62 | -21,045,367.23 | -10,234,464.80 |
| 信用减值损失(元) | -4,377,370.46 | -7,753,765.64 | -22,481,520.70 | -16,579,293.96 | -9,711,640.26 | 761,550.08 | -33,983,124.08 | -7,843,158.94 | 5,174,199.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 281,234.12 | -221,306.85 | 577,421.96 | 370,614.48 | 93,089.54 | 845,509.70 | 1,048,614.94 | -71,035.32 | 478,805.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 281,234.12 | -221,306.85 | -81,146.14 | -42,211.86 | -21,410.32 | - | - | - | - |
| 资产处置收益(元) | 4,511.99 | 201,086.13 | 32,151.05 | - | - | -41,736.35 | -14,550.54 | -316,030.74 | -3,912.33 |
| 其他收益(元) | 283,710.88 | 26,250.91 | 0.40 | 244.44 | 73,611.39 | -2,432,967.74 | 2,491,331.89 | 3,173,130.01 | 227,588.35 |
| 四、营业利润(元) | -38,486,303.95 | -79,141,080.05 | -55,365,147.99 | -30,447,912.68 | -48,718,562.67 | -94,972,787.22 | -77,763,689.98 | -40,748,174.95 | -14,862,758.58 |
| 加：营业外收入(元) | 25,002.81 | - | - | - | - | - | - | -0.46 | 2,450,000.46 |
| 减：营业外支出(元) | 9,205.98 | 1,997,743.06 | 50.00 | 49.49 | 1,521.16 | 3,385.71 | 32,702.44 | 2,700.00 | 1.82 |
| 五、利润总额(元) | -38,470,507.12 | -80,461,891.01 | -55,365,197.99 | -30,447,962.17 | -48,720,083.83 | -92,526,005.56 | -80,246,392.42 | -40,750,875.41 | -12,412,759.94 |
| 减：所得税费用(元) | -742,151.94 | 1,226,685.54 | -5,969,876.31 | -2,958,840.64 | -3,008,267.44 | -3,682,921.98 | -5,601,883.03 | -4,281,215.22 | -405,660.29 |
| 六、净利润(元) | -37,728,355.18 | -81,688,576.55 | -49,395,321.68 | -27,489,121.53 | -45,711,816.39 | -88,843,083.58 | -74,644,509.39 | -36,469,660.19 | -12,007,099.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -37,728,355.18 | -81,688,576.55 | -49,395,321.68 | -27,489,121.53 | -45,711,816.39 | -88,052,154.19 | -75,435,437.19 | -35,678,732.39 | -12,007,099.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -35,599,743.11 | -83,989,210.39 | -49,414,475.89 | -28,309,946.75 | -45,566,024.82 | -87,982,513.66 | -74,250,917.83 | -36,083,105.54 | -10,780,561.50 |
| 少数股东损益(元) | -2,128,612.07 | 2,300,633.84 | 19,154.21 | 820,825.21 | -145,791.56 | -860,569.92 | -393,591.56 | -386,554.65 | -1,226,538.15 |
| 扣除非经常性损益后的净利润(元) | -35,901,140.11 | -82,859,318.17 | -50,096,131.00 | -28,708,178.89 | -45,752,614.91 | -90,077,457.29 | - | - | -13,460,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.36 | -0.85 | -0.50 | -0.28 | -0.46 | -0.89 | -0.73 | -0.38 | -0.11 |
| 二、稀释每股收益(元) | -0.36 | -0.85 | -0.50 | -0.28 | -0.46 | -0.89 | -0.73 | -0.38 | -0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -274,494.96 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -23,117.54 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -251,377.42 |
| 九、综合收益总额(元) | -37,728,355.18 | -81,688,576.55 | -49,395,321.68 | -27,489,121.54 | -45,711,816.38 | -88,843,083.58 | -74,644,509.39 | -36,195,165.23 | -12,281,594.61 |
| 归属于母公司所有者的综合收益总额(元) | -35,599,743.11 | -83,989,210.39 | -49,414,475.89 | -28,309,946.75 | -45,566,024.82 | -87,982,513.66 | -74,250,917.83 | -36,059,988.00 | -10,803,679.04 |
| 归属于少数股东的综合收益总额(元) | -2,128,612.07 | 2,300,633.84 | 19,154.21 | 820,825.21 | -145,791.56 | -860,569.92 | -393,591.56 | -135,177.23 | -1,477,915.57 |
| 公告日期 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |