| 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) | 122,559,648.25 | 157,462,350.30 | 245,755,766.88 | 184,452,373.28 | 107,504,828.76 | 261,627,009.52 | 203,403,680.64 | 153,890,255.10 | 98,027,811.38 |
| 营业收入(元) | 122,559,648.25 | 157,462,350.30 | 245,755,766.88 | 184,452,373.28 | 107,504,828.76 | 261,627,009.52 | 203,403,680.64 | 153,890,255.10 | 98,027,811.38 |
| 二、营业总成本(元) | 143,969,298.04 | 116,378,268.23 | 194,603,359.40 | 209,754,987.16 | 147,310,606.74 | 184,894,117.80 | 186,859,977.12 | 161,853,701.62 | 150,663,048.75 |
| 营业成本(元) | 64,774,131.21 | 65,227,861.44 | 111,026,478.84 | 99,881,469.88 | 59,180,700.19 | 122,779,181.81 | 99,499,652.23 | 72,429,598.56 | 55,859,826.69 |
| 研发费用(元) | 32,077,752.04 | 17,635,040.64 | 32,313,869.09 | 50,287,357.04 | 44,689,485.21 | 23,457,987.00 | 40,165,117.05 | 47,157,949.17 | 48,010,998.55 |
| 营业税金及附加(元) | 934,337.44 | 2,066,080.50 | 1,648,928.64 | 1,394,217.52 | 628,194.19 | 2,471,605.64 | 2,469,034.14 | 1,396,428.51 | 1,021,007.99 |
| 销售费用(元) | 24,877,857.15 | 26,625,967.21 | 27,311,972.80 | 29,675,014.87 | 21,633,338.51 | 21,886,222.67 | 25,019,819.55 | 24,680,604.50 | 25,840,903.44 |
| 管理费用(元) | 20,939,191.79 | 8,654,162.22 | 22,548,129.85 | 28,854,213.38 | 23,091,498.16 | 17,551,173.86 | 22,349,986.06 | 20,295,551.59 | 21,937,750.54 |
| 财务费用(元) | 366,028.41 | -3,830,843.78 | -246,019.82 | -337,285.53 | -1,912,609.52 | -3,252,053.18 | -2,643,631.91 | -4,106,430.71 | -2,007,438.46 |
| 其中：利息费用(元) | 1,889,117.63 | 1,352,868.10 | 440,743.56 | 356,379.09 | 594,993.62 | 501,916.01 | 320,418.86 | 367,901.14 | 488,918.36 |
| 其中：利息收入(元) | 1,672,612.15 | 5,253,812.94 | 769,633.63 | 714,858.11 | 2,534,936.65 | 3,852,516.35 | 3,091,413.28 | 4,564,148.35 | 2,509,958.35 |
| 资产减值损失(元) | 91,960.07 | -13,569,388.15 | -2,273,275.37 | -3,031,930.47 | -1,632,077.63 | 248,429.64 | -9,560,094.52 | -3,532,740.74 | 1,447,571.64 |
| 信用减值损失(元) | 327,548.49 | -9,293,957.98 | -12,407,110.65 | 94,759.37 | -3,061,181.86 | -25,170,860.98 | 1,061,475.11 | -5,203,605.60 | 1,839,779.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 12,500.00 | 12,500.00 | 12,500.00 |
| 加：投资收益(元) | -2,975,655.80 | -185,369.43 | 224,709.23 | 651,750.24 | 114,466.58 | 4,522,062.79 | -1,800,000.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,407,963.82 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -3,237.88 | - | - | - | -2,533.45 | - | -1,349.55 | 2,533.45 |
| 其他收益(元) | 5,179,128.14 | 7,800,870.14 | 4,127,242.36 | 7,854,547.94 | 4,144,253.89 | 9,895,081.28 | 9,709,601.81 | 6,195,074.14 | 4,127,492.69 |
| 四、营业利润(元) | -18,786,668.89 | 25,832,998.77 | 40,824,105.00 | -19,733,486.80 | -40,240,317.00 | 66,187,571.00 | 15,967,185.92 | -9,851,593.61 | -45,205,360.05 |
| 加：营业外收入(元) | 23.66 | 51,022.55 | 11,350.13 | 10,097.36 | 45,318.99 | 585,761.58 | -18,078.90 | 26,376.18 | 0.08 |
| 减：营业外支出(元) | 325,305.51 | 17,943.29 | 35,002.59 | 31,611.16 | 39,421.95 | -858,826.92 | 281,908.40 | 858,916.39 | 38,546.75 |
| 五、利润总额(元) | -19,111,950.74 | 25,866,078.03 | 40,800,452.54 | -19,755,000.60 | -40,234,419.96 | 67,632,159.50 | 15,667,198.62 | -10,684,133.82 | -45,243,906.72 |
| 减：所得税费用(元) | -3,109,285.68 | 6,701,617.17 | 630,241.38 | -12,057,344.06 | -8,879,738.40 | 7,960,845.98 | -5,636,244.45 | -7,474,501.82 | -8,210,469.75 |
| 六、净利润(元) | -16,002,665.06 | 19,164,460.86 | 40,170,211.16 | -7,697,656.54 | -31,354,681.56 | 59,671,313.52 | 21,303,443.07 | -3,209,632.00 | -37,033,436.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,002,665.06 | 19,164,460.86 | 40,170,211.16 | -7,697,656.54 | -31,354,681.56 | 59,671,313.52 | 21,303,443.07 | -3,209,632.00 | -37,033,436.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,850,583.19 | 24,465,378.21 | 41,194,041.14 | -501,759.28 | -22,660,220.88 | 66,548,533.92 | 27,290,030.20 | 2,044,378.63 | -27,858,515.60 |
| 少数股东损益(元) | -4,152,081.87 | -5,300,917.35 | -1,023,829.98 | -7,195,897.26 | -8,694,460.68 | -6,877,220.40 | -5,986,587.13 | -5,254,010.63 | -9,174,921.37 |
| 扣除非经常性损益后的净利润(元) | -13,035,632.66 | 23,638,096.43 | 40,416,708.49 | -3,949,959.56 | -24,437,973.56 | 56,631,185.59 | 26,480,915.84 | -994,407.89 | -28,287,828.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.18 | 0.30 | -0.01 | -0.16 | 0.48 | 0.20 | 0.01 | -0.20 |
| 二、稀释每股收益(元) | -0.09 | 0.18 | 0.30 | -0.01 | -0.16 | 0.48 | 0.20 | 0.01 | -0.20 |
| 九、综合收益总额(元) | -16,002,665.06 | 7,754,404.30 | 40,170,211.16 | -7,697,656.54 | -31,354,681.56 | 59,313,830.46 | 21,303,443.07 | -3,209,632.00 | -37,033,436.97 |
| 归属于母公司所有者的综合收益总额(元) | -11,850,583.19 | 17,767,675.01 | 41,194,041.14 | -501,759.28 | -22,660,220.88 | 66,191,050.86 | 27,290,030.20 | 2,044,378.63 | -27,858,515.60 |
| 归属于少数股东的综合收益总额(元) | -4,152,081.87 | -10,013,270.71 | -1,023,829.98 | -7,195,897.26 | -8,694,460.68 | -6,877,220.40 | -5,986,587.13 | -5,254,010.63 | -9,174,921.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |