| 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) | 52,740,991.86 | 302,033,343.44 | 91,956,689.99 | 219,011,021.45 | 51,825,118.65 | 337,195,665.35 | 69,866,180.74 | 97,654,332.34 | 80,067,497.22 |
| 营业收入(元) | 52,740,991.86 | 302,033,343.44 | 91,956,689.99 | 219,011,021.45 | 51,825,118.65 | 337,195,665.35 | 69,866,180.74 | 97,654,332.34 | 80,067,497.22 |
| 二、营业总成本(元) | 64,084,767.08 | 266,139,868.02 | 98,948,666.59 | 205,409,957.96 | 64,315,273.49 | 278,218,266.21 | 72,600,185.19 | 97,812,195.95 | 81,469,019.83 |
| 营业成本(元) | 33,854,993.21 | 223,800,144.79 | 68,766,906.12 | 173,782,876.30 | 40,205,436.41 | 247,572,108.23 | 48,153,638.81 | 71,765,541.79 | 62,928,227.56 |
| 研发费用(元) | 15,244,790.72 | 18,233,255.03 | 14,848,489.57 | 13,208,047.91 | 11,259,312.11 | 14,063,354.81 | 10,142,153.37 | 9,986,966.22 | 7,527,845.50 |
| 营业税金及附加(元) | 823,314.65 | 1,320,995.49 | 534,656.40 | 668,126.54 | 393,706.22 | 2,493,733.27 | 599,050.18 | 555,563.92 | 399,458.73 |
| 销售费用(元) | 9,419,563.47 | 16,791,419.30 | 10,593,996.13 | 13,721,329.46 | 9,679,811.77 | 11,926,651.64 | 9,532,583.11 | 7,832,512.95 | 4,889,526.95 |
| 管理费用(元) | 6,467,399.92 | 7,546,206.42 | 6,052,891.52 | 5,826,255.02 | 4,798,559.70 | 6,056,111.64 | 5,990,028.90 | 7,330,758.34 | 5,058,811.91 |
| 财务费用(元) | -1,725,294.89 | -1,552,153.01 | -1,848,273.15 | -1,796,677.27 | -2,021,552.72 | -3,893,693.38 | -1,817,269.18 | 340,852.73 | 665,149.18 |
| 其中：利息费用(元) | 340,279.25 | 322,114.35 | 327,161.27 | 312,786.89 | 221,025.60 | 248,657.25 | 130,605.46 | 635,058.30 | 706,234.99 |
| 其中：利息收入(元) | 2,110,373.40 | 1,750,777.60 | 2,204,406.89 | 2,139,896.66 | 2,415,168.67 | 2,942,622.03 | 1,992,627.92 | 334,134.57 | 68,229.81 |
| 资产减值损失(元) | 844,370.78 | -1,925,547.37 | -418,519.08 | -947,799.01 | 473,230.33 | -2,087,061.96 | -16,972.23 | 619,958.38 | -556,411.55 |
| 信用减值损失(元) | -4,386,814.54 | -9,787,288.07 | 3,676,947.96 | -3,285,550.58 | -293,550.29 | -14,125,088.32 | -2,450,421.60 | 67,100.15 | 5,532,841.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -512,536.99 | -840,657.52 | 412,219.18 | 723,013.69 | 599,068.49 | - | - | - | - |
| 加：投资收益(元) | 1,087,870.44 | 1,493,577.38 | - | - | - | 1,049,321.09 | 102,893.18 | 156,305.34 | 138,073.75 |
| 资产处置收益(元) | - | -115,284.78 | 2,642.73 | - | - | - | - | - | - |
| 其他收益(元) | 3,690,562.44 | 7,677,714.93 | 2,769,517.29 | 8,608,074.21 | 2,010,063.83 | 7,600,323.08 | 2,271,839.68 | 7,065,849.71 | 15,005,472.51 |
| 四、营业利润(元) | -10,620,323.09 | 32,395,989.99 | -203,229.74 | 18,681,197.78 | -9,701,342.48 | 51,407,334.06 | -2,826,665.42 | 7,751,349.97 | 18,718,453.67 |
| 减：营业外支出(元) | - | 48,131.00 | - | - | - | 1,002,850.00 | 255,000.00 | - | - |
| 五、利润总额(元) | -10,620,323.09 | 35,176,937.99 | -213,229.74 | 18,681,197.78 | -9,701,342.48 | 50,404,484.06 | -3,081,665.42 | 10,345,050.87 | 18,718,453.67 |
| 减：所得税费用(元) | -458,030.76 | 676,996.25 | 377,090.82 | 452,222.88 | 149,938.55 | 3,068,172.46 | -1,077,557.00 | 984,144.63 | 2,547,266.25 |
| 六、净利润(元) | -10,162,292.33 | 34,499,941.74 | -590,320.56 | 18,228,974.90 | -9,851,281.03 | 47,336,311.60 | -2,004,108.42 | 9,360,906.24 | 16,171,187.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,162,292.33 | 34,499,941.74 | -590,320.56 | 18,228,974.90 | -9,851,281.03 | 47,336,311.60 | -2,004,108.42 | 9,360,906.24 | 16,171,187.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,162,292.33 | 34,499,941.74 | -590,320.56 | 18,228,974.90 | -9,851,281.03 | 47,336,311.60 | -2,004,108.42 | 9,360,906.24 | 16,171,187.42 |
| 扣除非经常性损益后的净利润(元) | -11,301,830.76 | 24,435,643.52 | -1,539,376.30 | 10,948,895.84 | -10,626,920.15 | 47,212,074.19 | -2,158,130.53 | 2,796,905.26 | 1,763,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | 0.58 | -0.01 | 0.31 | -0.17 | 0.90 | -0.08 | 0.18 | 0.36 |
| 二、稀释每股收益(元) | -0.17 | 0.58 | -0.01 | 0.31 | -0.17 | 0.90 | -0.08 | 0.18 | 0.36 |
| 八、其他综合收益(元) | - | -153,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -153,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -10,162,292.33 | 34,346,941.74 | 429,679.44 | 18,228,974.90 | -9,851,281.03 | 47,336,311.60 | -2,004,108.42 | 9,360,906.24 | 16,171,187.42 |
| 归属于母公司所有者的综合收益总额(元) | -10,162,292.33 | 34,346,941.74 | 429,679.44 | 18,228,974.90 | -9,851,281.03 | 47,336,311.60 | -2,004,108.42 | 9,360,906.24 | 16,171,187.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |