| 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) | 33,216,631.63 | 72,835,124.89 | 27,585,471.26 | 33,677,046.91 | 28,131,308.37 | 46,888,928.40 | 44,611,965.35 | 44,556,175.19 | 13,813,068.90 |
| 营业收入(元) | 33,216,631.63 | 72,835,124.89 | 27,585,471.26 | 33,677,046.91 | 28,131,308.37 | 46,888,928.40 | 44,611,965.35 | 44,556,175.19 | 13,813,068.90 |
| 二、营业总成本(元) | 44,085,670.90 | 77,096,189.19 | 47,609,348.54 | 47,642,556.23 | 42,533,761.33 | 83,638,648.69 | 56,645,140.86 | 37,096,477.46 | 28,208,949.27 |
| 营业成本(元) | 18,734,767.10 | 47,059,542.20 | 18,502,504.11 | 21,539,160.05 | 18,071,393.25 | 51,068,715.01 | 34,183,103.43 | 17,194,785.19 | 8,261,373.75 |
| 研发费用(元) | 9,716,991.80 | 9,324,243.50 | 12,283,643.51 | 11,088,256.67 | 9,346,544.85 | 14,177,661.34 | 7,959,806.19 | 8,322,951.42 | 5,360,912.49 |
| 营业税金及附加(元) | 873,233.68 | 1,129,052.72 | 1,052,365.85 | 749,079.65 | 438,276.10 | 951,349.83 | 789,027.91 | 1,094,961.53 | 542,150.35 |
| 销售费用(元) | 6,530,095.96 | 5,558,518.46 | 5,308,260.68 | 5,026,525.75 | 5,367,541.20 | 4,834,142.66 | 4,913,008.44 | 4,566,708.82 | 4,393,171.65 |
| 管理费用(元) | 10,576,694.61 | 15,680,069.69 | 12,453,124.38 | 11,206,244.54 | 11,212,717.77 | 14,943,342.71 | 11,124,052.86 | 9,172,560.88 | 10,992,532.28 |
| 财务费用(元) | -2,346,112.25 | -1,655,237.38 | -1,990,549.99 | -1,966,710.42 | -1,902,711.85 | -2,336,562.86 | -2,323,857.97 | -3,255,490.38 | -1,341,191.25 |
| 其中：利息费用(元) | 31,988.53 | 43,797.88 | - | - | - | 93,890.00 | 14,821.73 | 20,785.77 | 33,843.32 |
| 其中：利息收入(元) | 2,427,499.15 | 1,743,761.73 | 1,969,264.86 | 1,987,367.17 | 1,972,250.59 | 3,029,817.01 | 1,760,546.66 | 3,287,917.40 | 1,410,535.20 |
| 资产减值损失(元) | 2,383.82 | -8,123,738.05 | -171,889.75 | 71,217.66 | -19,518.54 | -2,680,240.23 | -80,729.38 | -96,777.50 | 173,933.29 |
| 信用减值损失(元) | -569,432.46 | -8,344,418.83 | -1,449,542.79 | -614,271.75 | 656,077.92 | -2,538,426.93 | 3,359,490.09 | -5,130,013.49 | -1,132,047.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 174,905.42 | 196,897.39 | 171,266.28 | -77,109.68 | -105,950.58 | -43,432.88 | 60,274.53 | 11,702.20 | -77,897.66 |
| 加：投资收益(元) | 1,432,265.55 | 2,275,362.50 | 2,077,926.08 | 2,463,928.76 | 2,677,950.10 | 2,655,118.22 | 2,614,709.04 | 2,315,959.59 | 3,161,752.00 |
| 资产处置收益(元) | - | 4,298.25 | - | - | -14,957.61 | - | - | - | - |
| 其他收益(元) | 4,625,987.84 | 4,521,297.48 | 8,558,014.11 | 888,220.72 | 1,584,541.33 | 2,070,386.97 | 2,750,236.62 | 11,199,235.81 | 1,016,361.85 |
| 四、营业利润(元) | -5,202,929.10 | -13,731,365.56 | -10,838,103.35 | -11,233,523.61 | -9,624,310.34 | -37,286,315.14 | -3,330,584.61 | 15,759,804.34 | -11,253,778.41 |
| 加：营业外收入(元) | 20,213.25 | 12,005.78 | 3,056.43 | -52,833.15 | 68,732.58 | -147,123.94 | 141,678.85 | 261,269.53 | 51,311.35 |
| 减：营业外支出(元) | - | 50,265.85 | 53.94 | - | 330.01 | - | 658.20 | 524.52 | 417.01 |
| 五、利润总额(元) | -5,182,715.85 | -13,769,625.63 | -10,835,100.86 | -11,286,356.76 | -9,555,907.77 | -37,433,439.08 | -3,189,563.96 | 16,020,549.35 | -11,202,884.07 |
| 减：所得税费用(元) | -1,523.35 | 3,288,426.83 | -3,213,254.96 | -2,436,947.33 | -2,394,227.22 | -7,571,315.32 | -1,492,441.25 | 1,658,158.70 | -1,899,153.98 |
| 六、净利润(元) | -5,181,192.50 | -17,058,052.46 | -7,621,845.90 | -8,849,409.43 | -7,161,680.55 | -29,862,123.76 | -1,697,122.71 | 14,362,390.65 | -9,303,730.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,181,192.50 | -17,058,052.46 | -7,621,845.90 | -8,849,409.43 | -7,161,680.55 | -29,862,123.76 | -1,697,122.71 | 14,362,390.65 | -9,303,730.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,660,899.65 | -16,632,681.34 | -7,174,993.53 | -8,629,458.78 | -6,730,795.88 | -29,143,252.59 | -1,248,630.92 | 14,584,274.49 | -8,864,115.57 |
| 少数股东损益(元) | -520,292.85 | -425,371.12 | -446,852.37 | -219,950.65 | -430,884.67 | -718,871.17 | -448,491.79 | -221,883.84 | -439,614.52 |
| 扣除非经常性损益后的净利润(元) | -9,787,405.77 | -26,096,575.93 | -15,740,487.87 | -11,159,301.46 | -10,284,289.07 | -33,644,497.48 | -5,057,209.13 | 10,656,710.39 | -12,320,171.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.17 | -0.07 | -0.09 | -0.07 | -0.29 | -0.01 | 0.15 | -0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.17 | -0.07 | -0.09 | -0.07 | -0.29 | -0.01 | 0.15 | -0.09 |
| 九、综合收益总额(元) | -5,181,192.50 | -17,058,052.46 | -7,621,845.90 | -8,849,409.43 | -7,161,680.55 | -29,862,123.76 | -1,697,122.71 | 14,362,390.65 | -9,303,730.09 |
| 归属于母公司所有者的综合收益总额(元) | -4,660,899.65 | -16,632,681.34 | -7,174,993.53 | -8,629,458.78 | -6,730,795.88 | -29,143,252.59 | -1,248,630.92 | 14,584,274.49 | -8,864,115.57 |
| 归属于少数股东的综合收益总额(元) | -520,292.85 | -425,371.12 | -446,852.37 | -219,950.65 | -430,884.67 | -718,871.17 | -448,491.79 | -221,883.84 | -439,614.52 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |