| 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) | 115,874,580.90 | 79,912,162.59 | 70,308,843.21 | 75,759,723.43 | 94,743,858.55 | 89,989,280.63 | 116,618,568.46 | 100,780,488.14 | 106,345,127.77 |
| 营业收入(元) | 115,874,580.90 | 79,912,162.59 | 70,308,843.21 | 75,759,723.43 | 94,743,858.55 | 89,989,280.63 | 116,618,568.46 | 100,780,488.14 | 106,345,127.77 |
| 二、营业总成本(元) | 132,777,270.95 | 104,753,136.22 | 105,701,018.89 | 96,050,605.90 | 99,205,294.90 | 84,846,752.79 | 109,208,699.72 | 106,409,341.42 | 92,599,812.58 |
| 营业成本(元) | 87,354,001.93 | 63,740,647.31 | 62,487,866.25 | 58,454,840.90 | 65,397,350.49 | 66,629,260.47 | 77,661,744.72 | 62,986,463.27 | 56,326,882.66 |
| 研发费用(元) | 25,321,434.65 | 27,790,337.66 | 22,448,041.16 | 17,810,964.15 | 17,294,513.08 | 19,183,508.02 | 20,541,334.41 | 18,698,068.20 | 14,086,515.22 |
| 营业税金及附加(元) | 1,784,434.01 | 1,324,534.66 | 1,672,138.96 | 2,206,400.18 | 1,761,832.88 | 1,208,095.66 | 1,263,232.43 | 1,371,934.88 | 1,549,626.59 |
| 销售费用(元) | 1,465,858.83 | 1,265,843.64 | 1,383,482.51 | 1,013,541.14 | 826,628.35 | 1,659,304.50 | 1,264,659.60 | 990,916.34 | 1,024,204.00 |
| 管理费用(元) | 10,822,395.12 | 10,505,375.01 | 10,497,311.20 | 10,617,343.13 | 9,969,655.82 | 9,364,987.30 | 10,111,810.16 | 11,708,077.91 | 7,770,916.29 |
| 财务费用(元) | 6,029,146.41 | 126,397.94 | 7,212,178.81 | 5,947,516.40 | 3,955,314.28 | -13,198,403.16 | -1,634,081.60 | 10,653,880.82 | 11,841,667.82 |
| 其中：利息费用(元) | 3,856,261.75 | 2,043,216.50 | 1,852,719.47 | 1,220,065.80 | 1,785,061.93 | 570,065.56 | 1,601,744.97 | - | - |
| 其中：利息收入(元) | -56,667.92 | 66,164.27 | 1,410,434.29 | -440,611.20 | -219,750.55 | 597,271.27 | 6,440,974.26 | - | - |
| 资产减值损失(元) | -5,148,731.26 | -4,908,536.18 | -1,873,477.50 | -5,166,675.41 | -2,056,923.82 | -1,332,360.23 | -1,796,983.58 | -2,656,949.85 | -1,972,007.70 |
| 信用减值损失(元) | -1,860,980.93 | 644,620.82 | -1,232,678.04 | 1,023,490.16 | -603,129.04 | 1,325,230.95 | -260,281.70 | -704,576.43 | 452,966.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,298,826.67 | 5,135,843.76 | -4,999,559.42 | -11,907,837.43 | 403,657.70 | 4,257,516.89 | -2,480,859.57 | -3,507,382.51 | -2,628,448.18 |
| 加：投资收益(元) | -362,760.00 | -3,845,136.57 | -425,297.55 | -174,544.44 | -262,398.54 | 991,329.02 | 2,731.45 | 1,949.72 | 408,192.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -255,207.57 | -425,297.55 | - | - | -24,782.09 | 2,731.45 | - | - |
| 资产处置收益(元) | -16,752.50 | 50,069.44 | 299,579.44 | - | -13,528.72 | -53,561.59 | 20,396.18 | -568,068.48 | 1,055,679.28 |
| 其他收益(元) | 1,168,624.86 | 2,032,946.82 | 1,855,420.16 | 3,386,639.23 | 974,373.90 | 465,378.65 | 778,398.19 | 1,878,898.46 | 1,744,780.15 |
| 四、营业利润(元) | -29,422,116.55 | -25,731,165.54 | -41,768,188.59 | -33,129,810.36 | -6,019,384.87 | 10,796,061.53 | 3,673,269.71 | -11,184,982.37 | 12,806,477.61 |
| 加：营业外收入(元) | 22,062.86 | 10,395.23 | 7,729.98 | 21,597.27 | 35.76 | 127,517.60 | 11,500.00 | -4,364.84 | 24,479.11 |
| 减：营业外支出(元) | 447,302.72 | 20,173.93 | 18,081.95 | - | - | 154,216.88 | 16,400.40 | 585,200.00 | 75,152.72 |
| 五、利润总额(元) | -29,847,356.41 | -25,740,944.24 | -41,778,540.56 | -33,225,510.82 | -6,019,349.11 | 10,769,362.25 | 3,668,369.31 | -11,774,547.21 | 12,755,804.00 |
| 减：所得税费用(元) | -4,898,672.88 | -5,603,200.35 | -6,485,442.24 | -6,740,965.67 | -793,321.20 | -2,310,077.83 | -1,137,280.72 | -347,285.18 | -1,071,216.78 |
| 六、净利润(元) | -24,948,683.53 | -20,137,743.89 | -35,293,098.32 | -26,484,545.15 | -5,226,027.91 | 13,079,440.08 | 4,805,650.03 | -11,427,262.03 | 13,827,020.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,948,683.53 | -20,137,743.89 | -35,293,098.32 | -26,484,545.15 | -5,226,027.91 | 13,079,440.08 | 4,805,650.03 | -11,427,262.03 | 13,827,020.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,558,978.49 | -19,317,068.47 | -34,087,788.22 | -25,869,518.56 | -5,176,573.18 | 13,287,767.65 | 4,454,519.76 | -10,542,761.17 | 14,889,612.37 |
| 少数股东损益(元) | -1,389,705.04 | -820,675.42 | -1,205,310.10 | -615,026.59 | -49,454.73 | -208,327.57 | 351,130.27 | -884,500.86 | -1,062,591.59 |
| 扣除非经常性损益后的净利润(元) | -18,088,277.41 | -19,982,563.23 | -31,376,970.42 | -17,781,702.36 | -6,018,617.04 | 9,319,923.15 | 5,392,720.87 | -7,579,509.29 | 14,423,868.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.08 | -0.07 | -0.01 | 0.04 | 0.01 | -0.03 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.08 | -0.07 | -0.01 | 0.04 | 0.01 | -0.03 | 0.04 |
| 八、其他综合收益(元) | 398,770.21 | -278,081.53 | 302,898.40 | 3,094.84 | -50,566.02 | -275,071.93 | 1,050,452.01 | -650,207.47 | 687.41 |
| 归属于母公司股东的其他综合收益(元) | 354,236.98 | -168,927.47 | 192,050.25 | -8,531.13 | -50,566.02 | -286,837.49 | 1,050,452.01 | -650,207.47 | 687.41 |
| 归属于少数股东的其他综合收益(元) | 44,533.23 | -109,154.06 | 110,848.15 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -24,549,913.32 | -20,415,825.42 | -34,990,199.92 | -26,481,450.31 | -5,276,593.93 | 12,804,368.15 | 5,856,102.04 | -12,077,469.50 | 13,827,708.19 |
| 归属于母公司所有者的综合收益总额(元) | -23,204,741.51 | -19,485,995.94 | -33,895,737.97 | -25,878,049.69 | -5,227,139.20 | 13,000,930.16 | 5,504,971.77 | -11,192,968.64 | 14,890,299.78 |
| 归属于少数股东的综合收益总额(元) | -1,345,171.81 | -929,829.48 | -1,094,461.95 | -603,400.62 | -49,454.73 | -196,562.01 | 351,130.27 | -884,500.86 | -1,062,591.59 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |