| 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) | 59,574,128.09 | 67,810,715.91 | 53,243,301.82 | 52,959,613.53 | 30,791,377.00 | 75,975,979.93 | 80,429,321.46 | 61,782,739.03 | 73,116,236.08 |
| 营业收入(元) | 59,574,128.09 | 67,810,715.91 | 53,243,301.82 | 52,959,613.53 | 30,791,377.00 | 75,975,979.93 | 80,429,321.46 | 61,782,739.03 | 73,116,236.08 |
| 二、营业总成本(元) | 117,835,749.83 | 130,902,750.66 | 87,825,811.86 | 77,658,960.95 | 64,195,944.08 | 73,675,639.40 | 67,722,337.89 | 54,496,810.02 | 59,793,146.65 |
| 营业成本(元) | 71,976,427.14 | 88,299,479.06 | 47,752,700.11 | 44,773,466.61 | 37,397,949.10 | 43,923,005.95 | 47,381,556.13 | 34,859,898.82 | 35,767,517.21 |
| 研发费用(元) | 13,787,220.55 | 12,336,065.28 | 14,242,102.87 | 13,068,965.92 | 11,269,831.53 | 11,080,682.85 | 9,572,265.58 | 7,077,753.12 | 7,096,823.41 |
| 营业税金及附加(元) | 1,161,320.01 | 1,336,301.56 | 241,887.84 | 317,840.64 | 228,018.14 | 189,057.51 | 13,132.15 | 32,234.01 | 36,103.40 |
| 销售费用(元) | 11,504,200.06 | 13,574,669.99 | 10,867,949.85 | 10,595,547.06 | 6,930,630.89 | 10,580,153.97 | 6,762,919.17 | 6,720,778.89 | 6,193,174.36 |
| 管理费用(元) | 19,964,548.56 | 19,099,762.92 | 17,788,905.52 | 12,653,597.37 | 14,006,415.01 | 15,581,407.46 | 13,010,751.03 | 13,982,200.96 | 13,279,245.15 |
| 财务费用(元) | -557,966.49 | -3,743,528.16 | -3,067,734.32 | -3,750,456.65 | -5,636,900.59 | -7,678,668.34 | -9,018,286.17 | -8,176,055.78 | -2,579,716.88 |
| 其中：利息费用(元) | 1,781,031.96 | 1,795,340.46 | 1,840,980.64 | 1,832,861.10 | 1,360,315.66 | 678,313.65 | 670,601.00 | 699,217.79 | 714,291.79 |
| 其中：利息收入(元) | 2,343,929.06 | 5,551,527.89 | 4,906,929.00 | 5,596,027.57 | 7,057,655.84 | 8,410,668.33 | 9,774,817.90 | 8,891,008.77 | 3,314,431.67 |
| 资产减值损失(元) | -559,134.22 | -13,009,982.71 | -328,178.59 | 340,667.68 | -301,907.93 | 520,549.33 | -411,625.58 | -216,741.51 | -76,941.76 |
| 信用减值损失(元) | 1,152,508.31 | 638,065.54 | -373,650.99 | -1,252,405.60 | -76,222.79 | -846,388.42 | -1,030,046.32 | 25,360.78 | -1,017,237.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 61,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -460,954.89 | -322,537.89 | -352,391.40 | -286,228.49 | -208,044.47 | 472,384.80 | 1,517,676.32 | 434,758.15 | -123,413.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -545,254.83 | -555,462.10 | -1,500,366.78 | -97,224.88 | -148,585.34 | -219,540.31 | -158,093.51 | - | - |
| 资产处置收益(元) | -14,606.88 | -43,711.46 | 145,767.40 | - | - | - | - | - | - |
| 其他收益(元) | 7,147,841.94 | 8,063,822.55 | 2,844,160.58 | 3,345,119.90 | 1,497,823.79 | 2,968,377.43 | 1,258,148.43 | 1,251,441.76 | 1,373,325.81 |
| 四、营业利润(元) | -50,934,967.48 | -67,766,378.72 | -32,646,803.04 | -22,539,913.25 | -32,492,918.48 | 5,407,343.66 | 14,041,136.42 | 8,780,748.19 | 13,478,822.68 |
| 加：营业外收入(元) | 23,967.35 | 67,002.16 | 20,620.49 | 11,794.57 | 2.68 | 50,031.51 | 1,349.42 | 0.65 | 26,502.05 |
| 减：营业外支出(元) | 5,764.52 | 255,250.08 | - | - | 1,765.34 | 150,006.42 | 11,568.04 | - | 173.00 |
| 五、利润总额(元) | -50,916,764.65 | -67,954,626.64 | -32,626,182.55 | -22,528,118.68 | -32,494,681.14 | 5,307,368.75 | 14,030,917.80 | 8,780,748.84 | 13,505,151.73 |
| 减：所得税费用(元) | -8,617,994.37 | -11,145,371.43 | -6,302,924.21 | -9,652,999.76 | -688,619.19 | 196,292.13 | 142,621.19 | 824,387.79 | 1,435,676.97 |
| 六、净利润(元) | -42,298,770.28 | -56,809,255.21 | -26,323,258.34 | -12,875,118.92 | -31,806,061.95 | 5,111,076.62 | 13,888,296.61 | 7,956,361.05 | 12,069,474.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,298,770.28 | -56,809,255.21 | -26,323,258.34 | -12,875,118.92 | -31,806,061.95 | 5,111,076.62 | 13,888,296.61 | 7,956,361.05 | 12,069,474.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -42,170,292.32 | -56,838,759.31 | -26,301,678.77 | -13,054,610.51 | -31,743,281.26 | 5,111,076.62 | 13,888,296.61 | 7,956,361.05 | 12,069,474.76 |
| 少数股东损益(元) | -128,477.96 | 29,504.10 | -21,579.57 | 179,491.59 | -62,780.69 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -46,862,381.38 | -54,987,248.24 | -29,088,687.39 | -16,498,573.97 | -32,974,376.13 | 2,092,535.78 | 11,403,446.05 | 6,419,441.48 | 10,879,768.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.09 | -0.04 | -0.01 | -0.06 | 0.01 | 0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.09 | -0.04 | -0.01 | -0.06 | 0.01 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益(元) | -438,211.74 | -218,445.17 | -57,555.16 | 769,403.54 | -120,464.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -438,211.74 | -218,445.17 | -57,555.16 | 769,403.54 | -120,464.00 | - | - | - | - |
| 九、综合收益总额(元) | -42,736,982.02 | -57,027,700.38 | -26,380,813.50 | -12,105,715.38 | -31,926,525.95 | 5,111,061.50 | 13,888,296.61 | 7,956,361.05 | 12,069,474.76 |
| 归属于母公司所有者的综合收益总额(元) | -42,608,504.06 | -57,057,204.48 | -26,359,233.93 | -12,285,206.97 | -31,863,745.26 | 5,111,061.50 | 13,888,296.61 | 7,956,361.05 | 12,069,474.76 |
| 归属于少数股东的综合收益总额(元) | -128,477.96 | 29,504.10 | -21,579.57 | 179,491.59 | -62,780.69 | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |