| 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) | 68,200,858.50 | 91,225,534.66 | 79,467,419.74 | 81,569,993.77 | 53,069,316.09 | 86,196,634.13 | 53,974,033.72 | 44,495,522.95 | 63,003,695.98 |
| 营业收入(元) | 68,200,858.50 | 91,225,534.66 | 79,467,419.74 | 81,569,993.77 | 53,069,316.09 | 86,196,634.13 | 53,974,033.72 | 44,495,522.95 | 63,003,695.98 |
| 二、营业总成本(元) | 75,861,975.55 | 80,640,470.70 | 83,640,637.42 | 77,617,128.43 | 62,560,678.05 | 71,349,785.52 | 77,730,008.16 | 72,273,783.23 | 54,347,817.96 |
| 营业成本(元) | 2,677,271.22 | 8,440,418.57 | 5,720,276.90 | 14,808,461.87 | 3,662,047.72 | 17,123,193.56 | 2,030,598.26 | 7,417,537.46 | 302,087.14 |
| 研发费用(元) | 18,975,342.98 | 24,160,421.81 | 27,676,930.65 | 21,371,201.59 | 21,121,881.74 | 22,381,674.72 | 27,369,400.45 | 19,232,398.90 | 18,765,914.57 |
| 营业税金及附加(元) | 972,916.03 | 1,096,579.85 | 908,905.00 | 924,009.12 | 802,014.44 | 869,991.01 | 1,495,482.56 | 221,993.57 | 236,408.57 |
| 销售费用(元) | 40,379,404.81 | 38,962,977.86 | 38,839,565.30 | 27,742,975.19 | 28,845,603.52 | 31,831,287.95 | 34,626,517.32 | 28,204,597.99 | 29,889,631.02 |
| 管理费用(元) | 13,190,084.53 | 8,878,051.77 | 11,420,251.05 | 13,821,601.99 | 9,118,095.08 | 98,782.39 | 13,762,028.97 | 18,451,755.12 | 6,524,900.37 |
| 财务费用(元) | -333,044.02 | -897,979.16 | -925,291.48 | -1,051,121.33 | -988,964.45 | -955,144.11 | -1,554,019.40 | -1,254,499.81 | -1,371,123.71 |
| 其中：利息费用(元) | - | 126,258.73 | 90,503.00 | - | - | 77,705.69 | 127,720.63 | - | - |
| 其中：利息收入(元) | - | 1,022,101.52 | 1,024,895.90 | - | - | 1,003,083.36 | 1,724,785.81 | - | - |
| 资产减值损失(元) | -72,455.43 | -47,833.45 | 47,752.05 | 27,442.60 | 71,264.43 | 6,976.92 | 11,298.00 | -239,006.90 | 11,298.00 |
| 信用减值损失(元) | -241,017.44 | -4,975,444.59 | -5,104,735.79 | -1,582,880.53 | -1,599,114.04 | -19,502,326.51 | -3,354,544.47 | 63,528.62 | -1,906,425.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,033,873.63 | 400,306.18 | 1,338,285.65 | 510,433.54 | 1,328,688.65 | 3,440,563.74 | 1,417,368.48 | 1,725,148.57 | 2,021,580.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 241,862.71 | -764,171.03 | 152,966.44 | -690,332.80 | -145,848.72 | 1,929,789.39 | 315,252.06 | -42,862.11 | -24,857.26 |
| 资产处置收益(元) | - | - | 1,182.71 | - | - | - | - | - | - |
| 其他收益(元) | 3,148,037.61 | 7,416,381.32 | 7,443,524.52 | 5,223,055.01 | 4,130,572.08 | 67,400.39 | 509,197.88 | 104,224.37 | 7,005,470.75 |
| 四、营业利润(元) | -2,792,678.68 | 13,378,473.42 | -447,208.54 | 8,276,202.25 | -5,559,950.84 | -1,140,536.85 | -25,000,840.15 | -26,124,365.62 | 15,787,801.71 |
| 加：营业外收入(元) | 1,071.78 | 50,000.00 | - | 37,682.85 | 35,370.27 | 218,680.00 | 2,400.00 | 360,324.68 | 5,873.65 |
| 减：营业外支出(元) | 88.11 | 33,692.53 | 14,223.74 | - | - | 254,682.50 | 232,161.46 | 72.56 | 100,027.58 |
| 五、利润总额(元) | -2,791,695.01 | 13,394,780.89 | -461,432.28 | 8,238,563.69 | -5,524,580.57 | -1,176,539.35 | -25,230,601.61 | -25,764,113.50 | 15,693,647.78 |
| 减：所得税费用(元) | 1,026,638.93 | 549,477.77 | 4,036,198.57 | -1,215,280.15 | 510,343.21 | 5,526,087.80 | -598,378.78 | -6,769,729.75 | 1,968,826.97 |
| 六、净利润(元) | -3,818,333.94 | 12,845,303.12 | -4,497,630.85 | 9,453,843.84 | -6,034,923.78 | -6,702,627.15 | -24,632,222.83 | -18,994,383.75 | 13,724,820.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,818,333.94 | 12,845,303.12 | -4,497,630.85 | 9,453,843.84 | -6,034,923.78 | -6,702,627.15 | -24,632,222.83 | -18,994,383.75 | 13,724,820.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,380,814.29 | 13,261,541.91 | -2,988,750.29 | 8,697,905.79 | -4,451,087.93 | -7,356,641.92 | -23,370,621.07 | -18,145,882.93 | 14,217,126.91 |
| 少数股东损益(元) | -437,519.65 | -416,238.79 | -1,508,880.56 | 755,938.05 | -1,583,835.85 | 654,014.77 | -1,261,601.76 | -848,500.82 | -492,306.10 |
| 扣除非经常性损益后的净利润(元) | -3,737,625.14 | 12,103,798.81 | -6,875,526.97 | 5,711,826.23 | -6,018,799.57 | -8,903,023.66 | -24,802,785.09 | -20,266,464.83 | 12,313,165.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.25 | -0.06 | 0.16 | -0.08 | -0.13 | -0.42 | -0.43 | 0.36 |
| 二、稀释每股收益(元) | -0.06 | 0.25 | -0.06 | 0.16 | -0.08 | -0.14 | -0.41 | -0.43 | 0.36 |
| 九、综合收益总额(元) | -3,818,333.94 | 12,845,303.12 | -4,497,630.85 | 9,453,843.84 | -6,034,923.78 | -6,702,627.15 | -24,632,222.83 | -18,994,383.75 | 13,724,820.81 |
| 归属于母公司所有者的综合收益总额(元) | -3,380,814.29 | 13,261,541.91 | -2,988,750.29 | 8,697,905.79 | -4,451,087.93 | -7,356,641.92 | -23,370,621.07 | -18,145,882.93 | 14,217,126.91 |
| 归属于少数股东的综合收益总额(元) | -437,519.65 | -416,238.79 | -1,508,880.56 | 755,938.05 | -1,583,835.85 | 654,014.77 | -1,261,601.76 | -848,500.82 | -492,306.10 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |