| 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) | 58,212,450.09 | 350,431,808.39 | 68,180,302.17 | 69,138,645.13 | 58,513,525.57 | 309,892,615.35 | 84,470,906.16 | 52,362,267.61 | 51,780,403.96 |
| 营业收入(元) | 58,212,450.09 | 350,431,808.39 | 68,180,302.17 | 69,138,645.13 | 58,513,525.57 | 309,892,615.35 | 84,470,906.16 | 52,362,267.61 | 51,780,403.96 |
| 二、营业总成本(元) | 88,835,729.32 | 257,878,387.07 | 92,265,748.69 | 90,974,980.65 | 79,114,238.73 | 219,735,437.39 | 88,123,450.20 | 63,312,791.73 | 71,880,208.45 |
| 营业成本(元) | 36,104,013.95 | 209,992,661.50 | 43,315,488.67 | 52,544,950.19 | 30,339,610.78 | 179,306,684.87 | 50,343,503.50 | 29,984,612.33 | 32,558,235.17 |
| 研发费用(元) | 16,920,865.51 | 12,450,496.24 | 17,290,232.75 | 16,450,767.88 | 16,259,995.25 | 13,132,365.40 | 14,235,819.34 | 13,827,319.73 | 12,119,992.04 |
| 营业税金及附加(元) | 175,474.59 | 759,974.20 | 415,438.63 | 549,876.63 | 292,653.83 | 582,474.87 | 282,840.26 | 227,570.49 | 313,173.92 |
| 销售费用(元) | 11,198,364.94 | 14,527,611.36 | 12,487,541.79 | 9,678,921.93 | 8,458,857.49 | 10,488,173.22 | 8,297,311.86 | 6,565,554.71 | 6,516,568.68 |
| 管理费用(元) | 25,352,343.82 | 21,498,541.02 | 21,218,612.66 | 13,978,838.63 | 26,125,325.74 | 17,407,701.23 | 17,099,295.36 | 15,085,937.61 | 23,493,747.84 |
| 财务费用(元) | -915,333.49 | -1,350,897.25 | -2,461,565.81 | -2,228,374.61 | -2,362,204.36 | -1,181,962.20 | -2,135,320.12 | -2,378,203.14 | -3,121,509.20 |
| 其中：利息费用(元) | 617,148.69 | 725,673.43 | 543,690.39 | 750,732.29 | 812,829.84 | 1,280,397.43 | 936,641.29 | 1,584,413.15 | 1,985,702.16 |
| 其中：利息收入(元) | 1,593,664.52 | 2,092,305.18 | 3,020,958.78 | 3,005,798.56 | 3,204,663.78 | 2,470,923.52 | 3,048,294.43 | 4,087,945.49 | 5,158,936.31 |
| 资产减值损失(元) | -181,504.11 | -17,373,621.37 | -147,127.21 | -190,309.50 | -150,266.78 | -722,195.32 | -1,131,102.92 | -202,612.76 | -1,714,537.07 |
| 信用减值损失(元) | -599,849.85 | -40,407,773.11 | -5,833,712.31 | 1,158,625.58 | -2,717,439.14 | -28,470,530.11 | 221,562.87 | 731,880.60 | -621,864.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -317,200.17 | 86,613.87 | -57,424.66 | -27,041.10 | -1,223,276.71 | 898,868.50 | 95,979.37 | - | - |
| 加：投资收益(元) | 914,988.37 | 628,578.00 | 1,542,328.75 | 891,986.31 | 2,199,985.94 | 2,167,416.25 | 3,450,204.34 | - | - |
| 资产处置收益(元) | 167,873.25 | 141,392.86 | 9,728.68 | -54,224.44 | 10,488.79 | 26,862.57 | 15,783.52 | 12,487.97 | 1,864.15 |
| 其他收益(元) | 3,321,888.14 | 7,238,076.60 | 2,955,884.02 | 2,037,372.82 | 4,569,608.41 | 3,160,710.99 | 2,256,068.17 | 1,816,222.42 | 7,640,456.98 |
| 四、营业利润(元) | -27,317,083.60 | 42,866,688.17 | -25,615,769.25 | -18,019,925.85 | -17,911,612.65 | 67,218,310.84 | 1,255,951.31 | -7,345,041.71 | -14,793,885.11 |
| 加：营业外收入(元) | 464,301.57 | -198,752.08 | 63,940.01 | 15,000.00 | 140,586.40 | 500.83 | - | - | - |
| 减：营业外支出(元) | 136,276.34 | 117,414.16 | 60,615.43 | 40,255.78 | 807.76 | - | 8,895.72 | - | - |
| 五、利润总额(元) | -26,989,058.37 | 42,550,521.93 | -25,612,444.67 | -18,045,181.63 | -17,771,834.01 | 67,218,811.67 | 1,247,055.59 | -7,396,012.46 | -14,793,885.11 |
| 减：所得税费用(元) | -2,581,126.64 | 736,546.94 | -3,067,274.74 | -5,377,346.84 | 326,749.90 | 511,068.73 | -1,906,323.03 | -2,133,404.68 | -153,484.88 |
| 六、净利润(元) | -24,407,931.73 | 41,813,974.99 | -22,545,169.93 | -12,667,834.79 | -18,098,583.91 | 66,707,742.94 | 3,153,378.62 | -5,262,607.78 | -14,640,400.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,407,931.73 | 41,813,974.99 | -22,545,169.93 | -12,667,834.79 | -18,098,583.91 | 66,707,742.94 | 3,153,378.62 | -5,262,607.78 | -14,640,400.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,490,160.27 | 33,527,149.39 | -17,957,970.89 | -10,205,080.28 | -16,044,521.52 | 62,431,566.36 | 2,572,847.41 | -4,097,020.31 | -13,801,283.84 |
| 少数股东损益(元) | -3,917,771.46 | 8,286,825.61 | -4,587,199.05 | -2,462,754.51 | -2,054,062.39 | 4,276,176.58 | 580,531.21 | -1,165,587.47 | -839,116.39 |
| 扣除非经常性损益后的净利润(元) | -22,344,763.39 | 29,343,622.97 | -21,619,369.16 | -12,438,864.94 | -17,884,569.91 | 58,519,530.22 | -2,474,494.38 | -6,183,541.62 | -17,148,907.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.18 | 0.30 | -0.16 | -0.09 | -0.14 | 0.56 | 0.02 | -0.04 | -0.12 |
| 二、稀释每股收益(元) | -0.18 | 0.30 | -0.16 | -0.09 | -0.14 | 0.56 | 0.02 | -0.04 | -0.12 |
| 九、综合收益总额(元) | -24,407,931.73 | 42,697,229.68 | -22,545,169.93 | -12,667,834.79 | -18,098,583.91 | 66,707,742.94 | 3,153,378.62 | -5,262,607.78 | -14,640,400.23 |
| 归属于母公司所有者的综合收益总额(元) | -20,490,160.27 | 34,410,404.08 | -17,957,970.89 | -10,205,080.28 | -16,044,521.52 | 62,431,566.36 | 2,572,847.41 | -4,097,020.31 | -13,801,283.84 |
| 归属于少数股东的综合收益总额(元) | -3,917,771.46 | 8,286,825.61 | -4,587,199.05 | -2,462,754.51 | -2,054,062.39 | 4,276,176.58 | 580,531.21 | -1,165,587.47 | -839,116.39 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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 |