| 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 | 上市前 |
| 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) | 115,657,779.36 | 253,900,243.17 | 121,624,343.86 | 108,438,458.20 | 97,845,753.33 | 211,233,976.43 | 115,025,276.59 | 105,540,951.47 | 136,652,767.09 |
| 营业收入(元) | 115,657,779.36 | 253,900,243.17 | 121,624,343.86 | 108,438,458.20 | 97,845,753.33 | 211,233,976.43 | 115,025,276.59 | 105,540,951.47 | 136,652,767.09 |
| 二、营业总成本(元) | 124,415,481.66 | 220,873,700.39 | 134,555,392.20 | 110,703,329.26 | 99,524,299.23 | 179,274,485.51 | 111,561,542.05 | 104,213,515.16 | 115,538,831.19 |
| 营业成本(元) | 58,634,987.53 | 137,235,100.48 | 69,411,338.49 | 56,370,546.17 | 47,599,167.28 | 105,349,644.72 | 58,553,141.07 | 55,033,017.90 | 66,956,344.52 |
| 研发费用(元) | 29,014,771.94 | 28,950,489.01 | 27,322,048.35 | 25,478,694.57 | 21,937,670.68 | 27,564,231.41 | 21,943,179.71 | 19,009,321.65 | 16,718,745.51 |
| 营业税金及附加(元) | 1,050,833.10 | 1,454,837.90 | 842,995.72 | 813,869.42 | 805,530.51 | 1,130,378.66 | 767,441.19 | 383,076.87 | 1,222,762.94 |
| 销售费用(元) | 25,100,549.70 | 36,481,841.60 | 24,735,852.68 | 20,032,357.52 | 19,381,073.04 | 31,150,225.78 | 22,953,600.57 | 18,822,991.76 | 19,999,354.99 |
| 管理费用(元) | 13,341,886.99 | 18,961,832.00 | 13,884,071.37 | 13,157,085.89 | 11,106,748.16 | 16,116,070.86 | 12,647,907.70 | 13,066,618.67 | 10,092,101.39 |
| 财务费用(元) | -2,727,547.60 | -2,210,400.60 | -1,640,914.41 | -5,149,224.31 | -1,305,890.44 | -2,036,065.92 | -5,303,728.19 | -2,101,511.69 | 549,521.84 |
| 其中：利息费用(元) | 5,325.17 | 15,898.57 | 4,468.76 | 4,390.19 | 2,225.60 | 11,499.41 | -209.59 | 10,411.25 | 3,805.79 |
| 其中：利息收入(元) | 3,302,931.50 | 1,921,810.56 | 2,589,699.36 | 8,325,518.17 | -2,360,873.69 | 11,363,854.65 | -6,077,259.15 | 1,778,559.69 | -243,539.89 |
| 资产减值损失(元) | -1,866,260.26 | -3,344,633.00 | -3,523,773.72 | -4,940,318.02 | 174,727.28 | -6,812,948.73 | -2,504,589.36 | -5,086,445.52 | -6,972.88 |
| 信用减值损失(元) | -1,451,991.25 | -3,569,822.61 | -1,645,038.35 | 356,615.83 | -228,118.25 | -4,178,539.77 | -331,764.41 | -489,460.76 | 1,073,217.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -71,028.10 | 55,335.39 | 537,144.44 | 558,820.55 | 159,705.00 | 741,263.34 | 515,209.67 | - | - |
| 加：投资收益(元) | -31,134.03 | 1,581,076.21 | 196,058.95 | 306,481.24 | 1,990,590.96 | 2,059,400.54 | 2,145,906.04 | -50,080.09 | -373,021.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -687,590.10 | 634,483.41 | -498,206.59 | -762,282.33 | 92,286.02 | 213,769.78 | 290,097.83 | -305,080.09 | -373,021.42 |
| 资产处置收益(元) | - | 324.34 | - | - | -9,218.49 | - | - | - | - |
| 其他收益(元) | 5,776,748.66 | 10,094,745.90 | 5,934,297.36 | 4,301,038.83 | 5,824,712.00 | 7,363,663.55 | 3,616,721.09 | 5,452,912.67 | 6,091,515.64 |
| 四、营业利润(元) | -6,401,367.28 | 37,843,569.01 | -11,432,359.66 | -1,682,232.63 | 6,233,852.60 | 31,166,004.59 | 6,905,217.57 | 2,417,362.61 | 27,898,674.64 |
| 加：营业外收入(元) | 5,000.39 | 24,401.73 | 12,228.79 | 8,320.20 | 18,619.47 | 115,953.63 | 18,153.02 | - | 0.64 |
| 减：营业外支出(元) | 15,748.09 | 19,377.11 | 839,907.01 | - | - | 266,378.23 | 3,467.60 | 59,337.94 | 11,244.00 |
| 五、利润总额(元) | -6,412,114.98 | 37,848,593.63 | -12,260,037.88 | -1,697,861.91 | 6,252,472.07 | 31,015,579.99 | 6,919,902.99 | 2,358,024.67 | 27,887,431.28 |
| 减：所得税费用(元) | 851,349.78 | -8,414,997.24 | -1,321,718.18 | -631,527.48 | 1,460,313.84 | -1,726,265.83 | -2,593,735.82 | 921,760.17 | 4,177,702.72 |
| 六、净利润(元) | -7,263,464.76 | 46,263,590.87 | -10,938,319.70 | -1,066,334.43 | 4,792,158.23 | 32,741,845.82 | 9,513,638.81 | 1,436,264.50 | 23,709,728.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,263,464.76 | 46,263,590.87 | -10,938,319.70 | -1,066,334.43 | 4,792,158.23 | 32,741,845.82 | 9,513,638.81 | 1,436,264.50 | 23,709,728.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,263,464.76 | 46,263,590.87 | -10,938,319.70 | -1,066,334.43 | 4,792,158.23 | 32,741,845.82 | 9,513,638.81 | 1,436,264.50 | 23,709,728.56 |
| 扣除非经常性损益后的净利润(元) | -9,658,049.09 | 39,838,635.35 | -13,214,914.91 | -3,625,045.91 | 2,194,476.26 | 24,780,199.84 | 6,510,337.56 | -2,990,934.05 | 23,256,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.45 | -0.11 | -0.01 | 0.05 | 0.33 | 0.09 | -0.02 | 0.31 |
| 二、稀释每股收益(元) | -0.07 | 0.45 | -0.11 | -0.01 | 0.05 | 0.33 | 0.09 | -0.02 | 0.31 |
| 八、其他综合收益(元) | 17,681.80 | 15,082.40 | -36,301.57 | -7,254.05 | -1,181.78 | 71,404.91 | 11,920.37 | -49,245.88 | -92,915.25 |
| 归属于母公司股东的其他综合收益(元) | 17,681.80 | 15,082.40 | -36,301.57 | -7,254.05 | -1,181.78 | 71,404.91 | 11,920.37 | -49,245.88 | -92,915.25 |
| 九、综合收益总额(元) | -7,245,782.96 | 46,278,673.27 | -10,974,621.27 | -1,073,588.48 | 4,790,976.45 | 32,813,250.73 | 9,525,559.18 | 1,387,018.62 | 23,616,813.31 |
| 归属于母公司所有者的综合收益总额(元) | -7,245,782.96 | 46,278,673.27 | -10,974,621.27 | -1,073,588.48 | 4,790,976.45 | 32,813,250.73 | 9,525,559.18 | 1,387,018.62 | 23,616,813.31 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |