| 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) | 27,268,690.79 | 100,863,284.39 | 55,059,529.93 | 65,976,795.63 | 79,863,816.74 | 101,322,180.03 | 67,699,076.48 | 70,747,749.57 | 47,538,577.80 |
| 营业收入(元) | 27,268,690.79 | 100,863,284.39 | 55,059,529.93 | 65,976,795.63 | 79,863,816.74 | 101,322,180.03 | 67,699,076.48 | 70,747,749.57 | 47,538,577.80 |
| 二、营业总成本(元) | 54,974,208.19 | 128,155,941.07 | 73,460,082.58 | 83,586,420.20 | 80,262,324.03 | 121,074,446.76 | 76,389,252.00 | 71,450,585.73 | 51,905,242.18 |
| 营业成本(元) | 13,248,953.20 | 55,728,372.96 | 26,325,556.31 | 43,400,325.80 | 41,608,697.21 | 79,157,353.60 | 35,620,443.73 | 39,218,795.46 | 22,459,651.19 |
| 研发费用(元) | 9,310,426.76 | 11,750,259.30 | 7,710,953.16 | 10,167,547.08 | 8,735,704.65 | 2,078,728.16 | 9,712,584.84 | 6,719,832.81 | 7,223,133.91 |
| 营业税金及附加(元) | 662,043.01 | 984,409.94 | 747,521.38 | 566,016.28 | 542,289.68 | 1,757,049.97 | 495,425.92 | 158,090.52 | 256,740.41 |
| 销售费用(元) | 19,034,163.36 | 39,863,278.01 | 24,850,420.98 | 21,119,195.80 | 19,119,198.85 | 26,587,255.33 | 21,145,455.15 | 17,822,425.04 | 13,149,423.27 |
| 管理费用(元) | 11,142,989.43 | 19,203,663.49 | 13,060,715.53 | 9,072,585.25 | 8,746,777.05 | 10,559,769.14 | 10,165,198.53 | 8,438,187.95 | 8,345,892.11 |
| 财务费用(元) | 1,575,632.43 | 625,957.37 | 764,915.22 | -739,250.01 | 1,509,656.59 | 934,290.56 | -749,856.17 | -906,746.05 | 470,401.29 |
| 其中：利息费用(元) | 1,679,256.22 | 1,672,159.63 | 1,247,211.10 | 850,097.21 | 1,068,271.65 | 748,098.28 | 272,638.88 | 66,451.40 | 372,369.87 |
| 其中：利息收入(元) | 278,976.69 | 97,073.20 | 670,741.72 | 304,258.26 | 396,110.46 | 650,604.46 | 256,398.98 | 1,524,875.41 | -485,851.26 |
| 资产减值损失(元) | -8,686,383.87 | -8,651,809.44 | -996,731.81 | -1,119,992.39 | -1,191,213.80 | -2,854,402.57 | -2,362,992.14 | -1,580,794.85 | -921,851.73 |
| 信用减值损失(元) | 809,755.23 | -2,438,956.38 | -254,228.81 | -534,623.05 | -2,042,465.45 | -222,321.33 | -1,230,607.63 | -872,065.05 | -575,883.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 233,247.50 | 14,250.00 | 75,000.00 | -53,800.00 | 145,300.00 | -93,900.29 | -43,533.33 | -43,894.46 | 173,250.00 |
| 加：投资收益(元) | -77,773.96 | 424,168.91 | -123,888.38 | 502,473.77 | 5,986.89 | 279,546.69 | 1,221,976.60 | 1,729,737.15 | 541,144.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -186,540.27 | -394,556.66 | -271,290.04 | -451,956.87 | -312,242.94 | -1,009,360.01 | -38,097.01 | 753,658.08 | -408,064.58 |
| 资产处置收益(元) | -2,118.09 | 909,005.57 | -24,033.04 | - | - | 1,189,399.67 | - | - | - |
| 其他收益(元) | 6,699,018.22 | 8,680,469.27 | 1,155,608.17 | 653,961.95 | 3,585,847.29 | 4,025,339.08 | 1,298,928.95 | 2,267,646.39 | 2,610,261.42 |
| 四、营业利润(元) | -28,729,772.37 | -28,355,528.75 | -18,568,826.52 | -18,162,750.79 | 104,947.64 | -17,428,605.48 | -9,806,403.07 | 844,700.60 | -2,539,743.58 |
| 加：营业外收入(元) | 223,899.10 | 321,880.00 | 6,879.40 | 9,006,250.00 | 4,286.00 | 87,934.41 | 500.00 | 25,974.98 | 0.02 |
| 减：营业外支出(元) | 3,108.31 | 4,802,486.11 | 2,114,544.12 | 633,989.18 | 71,806.32 | 2,631,887.08 | 162,210.56 | 572,150.31 | 575,233.51 |
| 五、利润总额(元) | -28,508,981.58 | -32,836,134.86 | -20,676,491.24 | -9,790,489.97 | 37,427.32 | -19,972,558.15 | -9,968,113.63 | 298,525.27 | -3,114,977.07 |
| 减：所得税费用(元) | 767,319.00 | 8,155,251.90 | -2,714,349.24 | -2,609,734.40 | -1,227,529.64 | -2,437,645.53 | -2,858,292.49 | -443,363.07 | -675,262.73 |
| 六、净利润(元) | -29,276,300.58 | -40,991,386.76 | -17,962,142.00 | -7,180,755.57 | 1,264,956.96 | -17,534,912.62 | -7,109,821.14 | 741,888.34 | -2,439,714.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -29,276,300.58 | -40,991,386.76 | -17,962,142.00 | -7,180,755.57 | 1,264,956.96 | -17,534,912.62 | -7,109,821.14 | 741,888.34 | -2,439,714.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,043,327.74 | -40,853,756.50 | -17,943,634.37 | -7,180,755.57 | 1,478,285.93 | -18,271,093.87 | -6,816,743.65 | 1,178,156.54 | -2,288,033.55 |
| 少数股东损益(元) | -232,972.84 | -137,630.26 | -18,507.63 | - | -213,328.97 | 736,181.25 | -293,077.49 | -436,268.20 | -151,680.79 |
| 扣除非经常性损益后的净利润(元) | -35,588,220.69 | -45,340,667.97 | -16,855,273.29 | -15,160,430.84 | -777,822.22 | -21,241,410.92 | -7,925,525.38 | -1,003,917.51 | -3,928,164.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.33 | -0.47 | -0.20 | -0.09 | 0.02 | -0.21 | -0.08 | 0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.33 | -0.47 | -0.20 | -0.09 | 0.02 | -0.21 | -0.08 | 0.02 | -0.03 |
| 九、综合收益总额(元) | -29,276,300.58 | -40,991,386.76 | -17,962,142.00 | -7,180,755.57 | 1,264,956.96 | -17,534,912.62 | -7,109,821.14 | 741,888.34 | -2,439,714.34 |
| 归属于母公司所有者的综合收益总额(元) | -29,043,327.74 | -40,853,756.50 | -17,943,634.37 | -7,180,755.57 | 1,478,285.93 | -18,271,093.87 | -6,816,743.65 | 1,178,156.54 | -2,288,033.55 |
| 归属于少数股东的综合收益总额(元) | -232,972.84 | -137,630.26 | -18,507.63 | - | -213,328.97 | 736,181.25 | -293,077.49 | -436,268.20 | -151,680.79 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-27 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |