| 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) | 50,160,122.79 | 96,790,800.58 | 110,948,770.40 | 105,588,399.41 | 82,829,496.16 | 193,861,700.83 | 138,906,047.65 | 138,417,239.47 | 43,109,413.77 |
| 营业收入(元) | 50,160,122.79 | 96,790,800.58 | 110,948,770.40 | 105,588,399.41 | 82,829,496.16 | 193,861,700.83 | 138,906,047.65 | 138,417,239.47 | 43,109,413.77 |
| 二、营业总成本(元) | 69,577,565.45 | 120,537,790.03 | 108,158,643.34 | 98,891,350.77 | 88,201,310.58 | 171,324,725.92 | 118,912,211.14 | 112,068,109.07 | 45,083,428.97 |
| 营业成本(元) | 34,958,984.03 | 58,884,592.05 | 68,663,608.69 | 73,260,222.70 | 60,222,612.75 | 125,166,378.89 | 84,461,149.29 | 84,594,936.39 | 26,336,963.08 |
| 研发费用(元) | 5,836,220.26 | 7,460,916.10 | 11,486,924.18 | 6,210,590.82 | 5,729,736.42 | 6,426,870.81 | 12,001,873.28 | 8,931,030.96 | 2,735,348.37 |
| 营业税金及附加(元) | 530,819.26 | 1,032,708.82 | 647,814.03 | 830,663.44 | 577,398.61 | 913,181.67 | 1,290,602.10 | 695,056.84 | 196,122.76 |
| 销售费用(元) | 4,789,676.17 | 15,387,803.63 | 7,734,632.00 | 8,514,082.55 | 2,121,173.93 | 10,887,655.35 | 4,836,720.83 | 5,307,370.78 | 2,850,615.27 |
| 管理费用(元) | 15,949,170.30 | 19,721,655.83 | 16,718,752.44 | 7,949,840.88 | 13,409,102.88 | 19,111,124.83 | 13,099,175.92 | 10,731,499.67 | 11,610,914.02 |
| 财务费用(元) | 7,512,695.43 | 18,050,113.60 | 2,906,912.00 | 2,125,950.38 | 6,141,285.99 | 8,819,514.37 | 3,222,689.72 | 1,808,214.43 | 1,353,465.47 |
| 其中：利息费用(元) | 7,846,497.27 | 21,953,436.42 | -123,852.06 | 2,889,760.12 | 5,943,003.90 | 9,082,586.73 | 3,334,651.75 | 1,870,771.77 | 1,507,225.01 |
| 其中：利息收入(元) | 365,747.73 | 937,737.19 | - | 605,486.34 | 205,853.29 | 322,794.32 | 167,968.96 | 178,263.20 | 192,117.03 |
| 资产减值损失(元) | 213,311.40 | 212,306.17 | 245,131.36 | -98,616.36 | 564,043.31 | -1,484,618.29 | -784,488.04 | 11,203.91 | 268,725.77 |
| 信用减值损失(元) | 11,683,336.81 | -38,905,249.88 | 632,942.32 | -4,174,708.14 | 7,349,469.56 | -5,351,596.51 | -8,245,036.59 | -12,165,812.84 | 7,106,586.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 198,400.02 | -426,020.23 | 289,658.04 | -77,409.94 | 1,987,279.25 | -108,149.59 | -76,582.85 | 181,286.51 | 79,882.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 356,250.00 | -915,390.88 | 136,448.30 | -395,038.78 | 378,136.45 | -686,653.48 | -57,902.67 | 161,522.62 | -73,613.35 |
| 其他收益(元) | 1,860,519.22 | 2,749,043.60 | 5,790,594.41 | 4,633,696.11 | 921,920.66 | 4,134,028.11 | 5,971,622.23 | 570,714.00 | 714,813.83 |
| 四、营业利润(元) | -5,461,875.21 | -60,116,909.79 | 9,825,990.15 | 6,980,010.31 | 5,450,898.36 | 19,726,638.63 | 16,859,351.26 | 14,946,521.98 | 6,195,993.58 |
| 加：营业外收入(元) | 200,001.02 | -18,344.54 | 853,729.90 | 170,756.36 | 97,488.60 | 88,705.69 | 1.12 | 36,900.01 | 0.04 |
| 减：营业外支出(元) | 5.59 | 0.01 | - | 127.32 | 25.80 | 75.00 | 2,461.90 | 24,647.72 | 23,044.25 |
| 五、利润总额(元) | -5,261,879.78 | -60,135,254.34 | 10,679,720.05 | 7,150,639.35 | 5,548,361.16 | 19,815,269.32 | 16,856,890.48 | 14,958,774.27 | 6,172,949.37 |
| 减：所得税费用(元) | 927,771.04 | -11,289,462.76 | 2,127,046.95 | 663,412.93 | 950,126.70 | -325,384.91 | 2,485,938.06 | 2,158,717.65 | 833,429.36 |
| 六、净利润(元) | -6,189,650.82 | -48,845,791.58 | 8,552,673.10 | 6,487,226.42 | 4,598,234.46 | 20,140,654.23 | 14,370,952.42 | 12,800,056.62 | 5,339,520.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,189,650.82 | -48,845,791.58 | 8,552,673.10 | 6,487,226.42 | 4,598,234.46 | 20,140,654.23 | 14,370,952.42 | 12,800,056.62 | 5,339,520.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,198,750.12 | -48,835,459.08 | 8,533,309.31 | 6,469,857.06 | 4,600,888.20 | 20,127,364.56 | 14,370,952.42 | 12,800,056.62 | 5,339,520.01 |
| 少数股东损益(元) | 9,099.30 | -10,332.50 | 19,363.79 | 17,369.36 | -2,653.74 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -7,425,551.81 | -52,281,658.80 | 3,791,822.71 | 1,962,699.84 | 2,367,865.68 | 15,544,992.33 | 9,569,717.13 | 12,232,297.33 | 4,621,088.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.32 | 0.06 | 0.03 | 0.04 | 0.19 | 0.13 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.32 | 0.06 | 0.03 | 0.04 | 0.19 | 0.13 | 0.12 | 0.05 |
| 九、综合收益总额(元) | -6,189,650.82 | -48,845,791.58 | 8,552,673.10 | 6,487,226.42 | 4,598,234.46 | 20,140,654.23 | 14,370,952.42 | 12,800,056.62 | 5,339,520.01 |
| 归属于母公司所有者的综合收益总额(元) | -6,198,750.12 | -48,835,459.08 | 8,533,309.31 | 6,469,857.06 | 4,600,888.20 | 20,127,364.56 | 14,370,952.42 | 12,800,056.62 | 5,339,520.01 |
| 归属于少数股东的综合收益总额(元) | 9,099.30 | -10,332.50 | 19,363.79 | 17,369.36 | -2,653.74 | - | - | - | - |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |