| 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) | 67,434,073.96 | 75,863,972.97 | 97,599,469.00 | 95,535,177.11 | 76,150,695.23 | 73,326,463.39 | 68,136,195.82 | 75,132,718.16 | 96,030,883.93 |
| 营业收入(元) | 67,434,073.96 | 75,863,972.97 | 97,599,469.00 | 95,535,177.11 | 76,150,695.23 | 73,326,463.39 | 68,136,195.82 | 75,132,718.16 | 96,030,883.93 |
| 二、营业总成本(元) | 82,216,970.07 | 90,460,289.46 | 95,047,325.71 | 104,647,060.08 | 85,255,970.54 | 76,078,254.91 | 75,792,540.81 | 79,523,379.50 | 110,549,394.00 |
| 营业成本(元) | 47,815,173.38 | 58,788,175.64 | 61,293,567.26 | 71,607,342.82 | 56,084,221.45 | 51,146,825.75 | 45,019,147.46 | 53,895,770.95 | 72,281,311.03 |
| 研发费用(元) | 16,966,789.73 | 10,484,559.83 | 15,855,295.73 | 16,173,200.29 | 13,051,519.46 | 4,767,834.14 | 16,164,030.96 | 16,867,066.66 | 23,025,905.74 |
| 营业税金及附加(元) | 1,226,736.98 | 1,350,916.05 | 1,266,246.87 | 1,226,855.02 | 1,293,034.77 | 2,138,026.02 | 796,017.83 | 206,665.73 | 215,099.56 |
| 销售费用(元) | 2,858,423.96 | 1,959,066.01 | 2,615,033.42 | 2,361,633.49 | 3,099,385.01 | 3,157,952.48 | 2,253,181.11 | 1,225,174.77 | 3,780,717.21 |
| 管理费用(元) | 12,800,531.04 | 16,936,716.41 | 13,006,664.66 | 13,270,351.49 | 11,291,505.08 | 15,135,186.38 | 12,298,997.00 | 7,103,814.58 | 10,444,692.54 |
| 财务费用(元) | 549,314.98 | 940,855.52 | 1,010,517.77 | 7,676.97 | 436,304.77 | -267,569.86 | -738,833.55 | 224,886.81 | 801,667.92 |
| 其中：利息费用(元) | 736,486.11 | 1,580,693.38 | 1,164,505.39 | 956,103.89 | 933,559.21 | -1,140,699.39 | 2,560,917.78 | 1,185,666.41 | 743,950.11 |
| 其中：利息收入(元) | 491,402.43 | 593,296.39 | 533,104.55 | 550,517.14 | 706,695.09 | -1,074,646.78 | 2,467,949.61 | 607,745.41 | 682,275.96 |
| 资产减值损失(元) | -6,050,542.47 | -8,516,108.67 | -14,576,680.64 | -15,656,082.73 | -17,685,174.85 | -16,157,768.56 | -19,194,305.97 | -16,658,120.29 | -1,551,264.22 |
| 信用减值损失(元) | 24,051.03 | -147,505.77 | 356,292.29 | -382,294.12 | -660,337.67 | -355,007.48 | 1,521,135.59 | 617,112.43 | 342,640.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 30,750.00 | 68,450.00 | 8,420.00 | -64,611.22 | 5,003.01 | 511,351.95 | -434,013.18 | - | - |
| 加：投资收益(元) | 6,081,741.75 | 2,960,933.04 | 3,431,244.95 | 3,013,782.35 | 4,925,148.47 | 2,826,603.46 | 4,234,706.54 | 2,015,879.97 | 2,923,392.35 |
| 资产处置收益(元) | 37,766.84 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,352,976.88 | 2,472,118.05 | 1,219,195.00 | 3,197,086.16 | 992,920.25 | 729,151.46 | 164,435.00 | 1,292,390.06 | 1,306,326.53 |
| 四、营业利润(元) | -12,306,152.08 | -17,758,429.84 | -7,009,385.11 | -19,004,002.53 | -21,527,716.10 | -15,197,460.69 | -21,364,387.01 | -17,279,848.19 | -11,497,415.33 |
| 加：营业外收入(元) | 100.00 | -107,983.98 | 17,012.97 | 5,055.00 | 113,290.00 | -612,669.29 | 510,240.71 | 82,210.91 | 70,000.00 |
| 减：营业外支出(元) | 32,700.67 | 3,094.39 | -41,516.38 | 2,986,245.34 | 48,877.18 | 10,338.89 | 1,245.35 | - | 9,403.60 |
| 五、利润总额(元) | -12,338,752.75 | -17,869,508.21 | -6,950,855.76 | -21,985,192.87 | -21,463,303.28 | -15,820,468.87 | -20,855,391.65 | -17,197,637.28 | -11,436,818.93 |
| 减：所得税费用(元) | 368,115.87 | -2,745,800.59 | 577,901.65 | -1,043,734.68 | -373,079.76 | -2,558,790.75 | 697,375.84 | 1,310,414.60 | 66,122.82 |
| 六、净利润(元) | -12,706,868.62 | -15,123,707.62 | -7,528,757.41 | -20,941,458.19 | -21,090,223.52 | -13,261,678.12 | -21,552,767.49 | -18,508,051.88 | -11,502,941.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,706,868.62 | -15,123,707.62 | -7,528,757.41 | -20,941,458.19 | -21,090,223.52 | -13,261,678.12 | -21,552,767.49 | -18,508,051.88 | -11,502,941.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -14,203,673.80 | -16,214,089.60 | -8,852,289.56 | -21,836,130.32 | -21,767,609.43 | -14,133,323.71 | -21,749,524.41 | -19,535,859.88 | -12,599,335.96 |
| 少数股东损益(元) | 1,496,805.18 | 1,090,381.98 | 1,323,532.15 | 894,672.13 | 677,385.91 | 871,645.59 | 196,756.92 | 1,027,808.00 | 1,096,394.21 |
| 扣除非经常性损益后的净利润(元) | -21,328,290.92 | -21,317,841.84 | -12,962,571.19 | -24,582,992.77 | -26,988,109.85 | -19,634,888.82 | -25,061,512.29 | -21,636,418.92 | -15,788,644.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | -0.21 | -0.11 | -0.27 | -0.27 | -0.18 | -0.27 | -0.24 | -0.16 |
| 二、稀释每股收益(元) | -0.18 | -0.20 | -0.11 | -0.27 | -0.27 | -0.17 | -0.27 | -0.24 | -0.16 |
| 九、综合收益总额(元) | -12,706,868.62 | -15,123,707.62 | -7,528,757.41 | -20,941,458.19 | -21,090,223.52 | -13,261,678.12 | -21,552,767.49 | -18,508,051.88 | -11,502,941.75 |
| 归属于母公司所有者的综合收益总额(元) | -14,203,673.80 | -16,214,089.60 | -8,852,289.56 | -21,836,130.32 | -21,767,609.43 | -14,133,323.71 | -21,749,524.41 | -19,535,859.88 | -12,599,335.96 |
| 归属于少数股东的综合收益总额(元) | 1,496,805.18 | 1,090,381.98 | 1,323,532.15 | 894,672.13 | 677,385.91 | 871,645.59 | 196,756.92 | 1,027,808.00 | 1,096,394.21 |
| 公告日期 | 2024-04-23 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-13 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |