| 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) | 29,542,523.38 | 70,077,652.72 | 49,561,509.73 | 32,027,183.22 | 40,164,395.23 | 76,244,889.75 | 47,052,820.45 | 9,761,103.24 | 30,956,246.85 |
| 营业收入(元) | 29,542,523.38 | 70,077,652.72 | 49,561,509.73 | 32,027,183.22 | 40,164,395.23 | 76,244,889.75 | 47,052,820.45 | 9,761,103.24 | 30,956,246.85 |
| 二、营业总成本(元) | 41,708,406.88 | 85,691,691.19 | 60,725,117.09 | 50,875,175.00 | 50,531,518.59 | 74,940,323.87 | 53,474,022.59 | 35,105,295.05 | 39,554,506.38 |
| 营业成本(元) | 16,298,040.94 | 42,872,739.67 | 27,579,482.84 | 15,945,085.72 | 23,325,588.35 | 35,608,478.75 | 24,839,563.17 | 2,726,411.43 | 15,888,617.05 |
| 研发费用(元) | 9,983,234.75 | 16,041,967.88 | 12,974,343.84 | 13,685,030.13 | 12,307,579.90 | 13,653,058.16 | 11,204,594.21 | 12,431,652.74 | 10,936,443.56 |
| 营业税金及附加(元) | 18,968.79 | 1,021,592.90 | 212,167.47 | 746,082.83 | 84,434.31 | 1,162,166.47 | 242,330.17 | 796,815.58 | 131,898.50 |
| 销售费用(元) | 11,833,904.12 | 20,277,209.37 | 14,766,696.80 | 16,204,518.68 | 11,979,274.28 | 19,327,878.86 | 13,270,986.78 | 15,969,018.89 | 9,799,414.36 |
| 管理费用(元) | 3,718,281.72 | 5,677,781.57 | 5,679,338.33 | 4,636,565.87 | 3,665,955.51 | 5,291,295.25 | 4,165,114.66 | 3,894,005.22 | 3,655,512.23 |
| 财务费用(元) | -144,023.44 | -199,600.20 | -486,912.19 | -342,108.23 | -831,313.76 | -102,553.62 | -248,566.40 | -712,608.81 | -857,379.32 |
| 其中：利息费用(元) | 45,153.78 | 18,015.42 | 134,131.25 | 41,379.43 | 29,712.18 | 43,744.95 | 24,515.67 | 34,187.42 | 46,897.84 |
| 其中：利息收入(元) | 202,230.28 | 250,536.46 | 644,145.88 | 397,648.05 | 885,318.30 | 169,889.78 | 291,239.88 | 755,986.45 | 918,666.42 |
| 资产减值损失(元) | -88,541.36 | -2,441,053.41 | 14,903.29 | -36,097.05 | 14,098.34 | -883,243.69 | 166,398.50 | 57,541.12 | -11,112.46 |
| 信用减值损失(元) | 2,617,762.98 | -4,570,759.49 | -738,282.70 | -3,198,708.77 | 5,008,561.65 | -6,738,829.77 | 739,227.97 | 655,682.13 | -335,199.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 19,849.01 | 150,511.44 | -664,118.22 | 752,556.69 | -448,146.75 | 24,254.16 | 93,910.95 | 148,280.83 | -1,917.81 |
| 加：投资收益(元) | 1,359,331.23 | 1,328,986.51 | 1,884,038.56 | 634,471.34 | 1,372,321.32 | 1,578,904.73 | 640,528.05 | 544,060.13 | 811,063.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -310,893.67 | 189,698.85 | 62,909.96 | 22,082.65 | -224,456.34 | 302,000.62 | -11,704.83 | -54,303.03 | -29,052.81 |
| 资产处置收益(元) | - | -47,233.21 | 191,064.39 | - | - | - | - | - | - |
| 其他收益(元) | 1,349,197.65 | 3,011,581.02 | 631,484.20 | 405,356.49 | 2,631,536.44 | 2,810,251.87 | 865,597.22 | 874,698.86 | 2,094,774.76 |
| 四、营业利润(元) | -6,908,283.99 | -18,182,005.61 | -9,844,517.84 | -20,312,294.19 | -1,788,752.36 | -1,904,096.82 | -3,915,539.45 | -23,063,928.74 | -6,040,651.13 |
| 加：营业外收入(元) | - | 113.80 | 0.01 | - | - | -14,687.84 | 0.01 | 2,000,000.08 | 33,422.58 |
| 减：营业外支出(元) | 78,611.49 | 731,501.70 | 505,193.20 | 6,550.17 | 40,587.14 | 18,438.78 | 3,928.43 | 53,588.36 | 75,078.06 |
| 五、利润总额(元) | -6,986,895.48 | -18,913,393.51 | -10,349,711.03 | -20,318,844.34 | -1,829,339.50 | -1,937,223.44 | -3,919,467.87 | -21,117,517.02 | -6,082,306.61 |
| 减：所得税费用(元) | 489,715.42 | -8,436,388.00 | -62,596.58 | -485,402.72 | 741,283.51 | -4,802,009.54 | 120,086.34 | 77,912.60 | -34,381.58 |
| 六、净利润(元) | -7,476,610.90 | -10,477,005.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 | 2,864,786.10 | -4,039,554.21 | -21,195,429.62 | -6,047,925.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,476,610.90 | -10,477,005.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 | 2,864,786.10 | -4,039,554.21 | -21,195,429.62 | -6,047,925.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,476,610.90 | -10,477,005.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 | 2,864,786.10 | -4,039,554.21 | -21,195,429.62 | -6,047,925.03 |
| 扣除非经常性损益后的净利润(元) | -7,942,384.69 | -10,442,201.46 | -9,630,598.54 | -20,353,146.64 | -3,721,053.36 | 1,268,207.22 | - | - | -6,426,916.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.18 | -0.19 | -0.34 | -0.05 | 0.05 | -0.07 | -0.37 | -0.11 |
| 二、稀释每股收益(元) | -0.13 | -0.18 | -0.19 | -0.34 | -0.05 | 0.05 | -0.07 | -0.37 | -0.11 |
| 九、综合收益总额(元) | -7,476,610.90 | -10,779,605.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 | 2,822,286.10 | -4,039,554.21 | -21,195,429.62 | -6,047,925.03 |
| 归属于母公司所有者的综合收益总额(元) | -7,476,610.90 | -10,779,605.51 | -10,287,114.45 | -19,833,441.62 | -2,570,623.01 | 2,822,286.10 | -4,039,554.21 | -21,195,429.62 | -6,047,925.03 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-19 | 2023-08-25 | 2023-04-12 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |