| 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) | 82,932,302.56 | 98,558,680.93 | 87,214,843.35 | 93,470,488.24 | 87,304,768.91 | 87,519,892.67 | 85,440,761.93 | 57,298,265.32 | 72,706,319.65 |
| 营业收入(元) | 82,932,302.56 | 98,558,680.93 | 87,214,843.35 | 93,470,488.24 | 87,304,768.91 | 87,519,892.67 | 85,440,761.93 | 57,298,265.32 | 72,706,319.65 |
| 二、营业总成本(元) | 99,746,760.11 | 110,296,098.59 | 103,050,747.45 | 90,978,057.04 | 101,776,392.04 | 101,981,064.27 | 98,538,802.38 | 74,262,673.48 | 61,443,743.53 |
| 营业成本(元) | 47,016,354.86 | 56,801,120.59 | 52,715,455.20 | 49,538,396.81 | 52,158,049.64 | 50,731,837.45 | 49,649,779.27 | 39,682,435.03 | 36,431,703.21 |
| 研发费用(元) | 19,334,427.95 | 21,889,792.25 | 19,080,238.20 | 19,468,352.77 | 19,799,024.04 | 20,798,236.27 | 21,544,964.23 | 11,969,449.51 | 11,443,479.93 |
| 营业税金及附加(元) | 880,145.12 | 1,698,206.88 | 789,456.25 | 418,845.78 | 698,759.74 | 1,031,417.71 | -20,749.70 | 228,889.71 | 163,522.88 |
| 销售费用(元) | 13,859,227.46 | 11,666,807.23 | 14,590,044.47 | 13,672,240.90 | 11,165,270.92 | 16,151,960.33 | 6,899,175.06 | 6,609,975.39 | 7,444,389.92 |
| 管理费用(元) | 17,741,390.50 | 16,077,398.25 | 15,019,309.51 | 8,022,894.13 | 17,302,806.84 | 11,833,950.00 | 21,762,329.39 | 16,010,403.73 | 8,165,043.22 |
| 财务费用(元) | 915,214.22 | 2,162,773.39 | 856,243.82 | -142,673.35 | 652,480.86 | 1,433,662.52 | -1,296,695.88 | -238,479.89 | -2,204,395.63 |
| 其中：利息费用(元) | 1,076,862.39 | 1,193,304.30 | - | - | - | 1,896,545.69 | 1,167,762.83 | - | - |
| 其中：利息收入(元) | -189,189.49 | 331,726.77 | - | - | - | 987,490.79 | 1,706,528.89 | - | - |
| 资产减值损失(元) | -1,902,680.00 | 342,111.20 | -1,113,224.81 | -312,971.59 | -1,475,780.52 | -874,585.53 | 101,348.81 | -607,404.59 | -593,508.60 |
| 信用减值损失(元) | -880,296.27 | -4,913,270.76 | -1,868,396.82 | 1,531,338.05 | -4,744,432.18 | 274,673.75 | -3,077,626.56 | -2,755,369.39 | -1,150,725.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,764,766.15 | -1,325,787.87 | 195,876.16 | 1,405,914.65 | 483,827.91 | -3,345,707.03 | 172,784.48 | 2,444,977.61 | 2,549,219.35 |
| 加：投资收益(元) | 714,176.57 | 4,859,829.16 | 5,350,140.25 | 3,168,567.61 | 3,871,522.97 | 5,983,346.39 | 3,821,878.22 | 4,449,178.08 | 2,152,610.97 |
| 资产处置收益(元) | -7,835.19 | - | - | 25,985.06 | -36,908.32 | 49,480.11 | -60,311.90 | 3,226.73 | -49,480.11 |
| 其他收益(元) | 1,127,723.48 | 2,192,983.42 | 611,206.19 | 994,269.17 | 508,512.29 | -402,937.47 | 5,121,273.60 | 1,459,867.72 | 1,223,206.88 |
| 四、营业利润(元) | -12,998,602.81 | -10,581,552.51 | -12,660,303.13 | 9,305,534.15 | -15,864,880.98 | -12,776,901.38 | -7,018,693.80 | -11,969,932.00 | 15,393,899.08 |
| 加：营业外收入(元) | 45,912.99 | 17,300.00 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 32,103.88 | 82,684.46 | 9,765.95 | 26,787.26 | 442.51 | 104,399.82 | 12,902.24 | 30,200.00 | 100,000.00 |
| 五、利润总额(元) | -12,984,793.70 | -10,646,936.97 | -12,670,069.08 | 9,278,750.62 | -15,865,323.49 | -10,976,863.97 | -7,031,596.04 | -12,000,132.00 | 15,293,899.08 |
| 减：所得税费用(元) | -87,733.00 | -4,676,073.75 | -962,022.72 | -2,049,171.46 | -1,633,703.94 | -5,652,292.01 | -2,072,269.78 | -2,962,415.25 | 1,371,927.60 |
| 六、净利润(元) | -12,897,060.70 | -5,970,863.22 | -11,708,046.36 | 11,327,922.08 | -14,231,619.55 | -5,324,571.96 | -4,959,326.26 | -9,037,716.75 | 13,921,971.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,897,060.70 | -5,970,863.22 | -11,708,046.36 | 11,327,922.08 | -14,231,619.55 | -5,324,571.96 | -4,959,326.26 | -9,037,716.75 | 13,921,971.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,897,060.70 | -5,970,863.22 | -11,708,046.36 | 11,327,922.08 | -14,231,619.55 | -5,324,571.96 | -4,959,326.26 | -9,037,716.75 | 13,921,971.48 |
| 扣除非经常性损益后的净利润(元) | -18,517,804.80 | -10,991,653.66 | -16,782,938.43 | 6,516,748.26 | -18,252,406.90 | -9,777,840.26 | -12,643,704.76 | -16,150,128.00 | 9,012,747.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.07 | -0.15 | 0.14 | -0.18 | - | - | -0.12 | 0.18 |
| 二、稀释每股收益(元) | -0.17 | -0.07 | -0.15 | 0.14 | -0.18 | - | - | -0.12 | 0.18 |
| 八、其他综合收益(元) | -91,122.93 | -626,232.75 | 62,998.15 | 954,213.87 | -206,358.94 | -557,278.65 | 394,864.19 | 55,131.20 | -18,245.39 |
| 归属于母公司股东的其他综合收益(元) | -91,122.93 | -626,232.75 | 62,998.15 | 954,213.87 | -206,358.94 | -557,278.65 | 394,864.19 | 55,131.20 | -18,245.39 |
| 九、综合收益总额(元) | -12,988,183.63 | -6,597,095.97 | -11,645,048.21 | 12,282,135.95 | -14,437,978.49 | -5,881,850.61 | -4,564,462.07 | -8,982,585.55 | 13,903,726.09 |
| 归属于母公司所有者的综合收益总额(元) | -12,988,183.63 | -6,597,095.97 | -11,645,048.21 | 12,282,135.95 | -14,437,978.49 | -5,881,850.61 | -4,564,462.07 | -8,982,585.55 | 13,903,726.09 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |