| 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) | 74,649,631.96 | 79,090,682.49 | 81,837,652.86 | 106,272,117.53 | 68,493,171.89 | 72,124,438.91 | 75,954,984.62 | 77,261,110.62 | 79,630,486.86 |
| 营业收入(元) | 74,649,631.96 | 79,090,682.49 | 81,837,652.86 | 106,272,117.53 | 68,493,171.89 | 72,124,438.91 | 75,954,984.62 | 77,261,110.62 | 79,630,486.86 |
| 二、营业总成本(元) | 88,359,350.95 | 114,975,603.61 | 122,228,374.22 | 136,590,150.11 | 118,896,924.68 | 104,597,464.78 | 146,931,864.06 | 157,483,120.14 | 155,731,528.64 |
| 营业成本(元) | 44,714,013.66 | 59,431,287.86 | 62,426,024.77 | 74,061,342.83 | 56,976,811.84 | 61,001,995.15 | 67,703,184.06 | 68,028,805.95 | 71,650,790.47 |
| 研发费用(元) | 18,422,641.02 | 18,406,766.49 | 19,030,906.82 | 22,608,598.44 | 23,958,202.76 | 20,185,128.84 | 31,033,760.44 | 34,536,220.45 | 39,934,427.27 |
| 营业税金及附加(元) | 241,080.58 | 372,957.85 | 211,511.01 | 232,304.79 | 50,976.46 | 264,331.00 | 158,104.66 | 215,394.65 | 136,889.32 |
| 销售费用(元) | 14,434,344.47 | 24,532,834.99 | 20,716,358.57 | 19,562,403.64 | 22,972,197.42 | 20,196,477.35 | 28,688,865.85 | 27,268,326.57 | 29,081,553.68 |
| 管理费用(元) | 8,359,690.75 | 10,962,128.41 | 19,424,993.49 | 18,498,829.09 | 13,428,034.15 | 2,361,317.38 | 17,707,715.77 | 26,230,845.55 | 13,828,553.95 |
| 财务费用(元) | 2,187,580.47 | 1,269,628.01 | 418,579.56 | 1,626,671.32 | 1,510,702.05 | 588,215.06 | 1,640,233.28 | 1,203,526.97 | 1,099,313.95 |
| 其中：利息费用(元) | 2,386,363.04 | 1,692,388.62 | 653,382.59 | 1,526,157.42 | 1,733,019.39 | 893,517.68 | 1,792,208.33 | 2,121,602.89 | 1,117,760.07 |
| 其中：利息收入(元) | 218,216.95 | 386,804.03 | 232,687.34 | 226,392.57 | 204,755.62 | 324,149.08 | 561,539.82 | 787,369.63 | 649,241.31 |
| 信用减值损失(元) | 1,132,660.80 | -10,671,019.39 | -3,068,483.65 | -6,299,974.16 | 2,262,743.62 | 5,877,299.36 | -595,972.58 | -8,633,071.36 | 2,682,511.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 630,958.96 | 432,906.65 | 668,258.67 | 350,284.90 | 358,837.46 | 435,493.94 | 536,612.56 | 304,319.55 | 519,451.90 |
| 加：投资收益(元) | 411,125.29 | -1,381,642.75 | -336,084.89 | 220,298.28 | 419,096.99 | -132,433.49 | 84,176.46 | 555,341.81 | 335,357.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -115,020.46 | -607,619.73 | -787,663.88 | -242,285.28 | -98,831.09 | -919,336.17 | -16,436.61 | -266,125.34 | -196,614.96 |
| 资产处置收益(元) | 357,259.09 | 144,079.33 | 497,569.57 | - | 533,688.82 | -1,199,993.00 | - | - | - |
| 其他收益(元) | 3,602,235.49 | 1,032,333.53 | 1,629,615.64 | 88,879.14 | 1,658,737.71 | -1,643,214.94 | 4,871,602.42 | 3,185,840.05 | 223,790.66 |
| 四、营业利润(元) | -7,575,479.36 | -46,566,081.58 | -40,999,846.02 | -35,958,544.42 | -45,170,648.19 | -29,166,453.89 | -49,595,799.10 | -84,809,579.47 | -72,339,930.73 |
| 加：营业外收入(元) | - | -48,381.48 | -45,079.48 | 69,871.48 | 93,130.51 | -1,842.48 | -3,123,781.70 | 3,804,333.21 | 33,417.86 |
| 减：营业外支出(元) | 277,465.38 | 143,765.93 | 322,487.15 | 52,980.57 | 1,198,882.17 | 5,548,025.68 | 2,273,519.69 | 626,788.30 | 444,733.81 |
| 五、利润总额(元) | -7,852,944.74 | -46,758,228.99 | -41,367,412.65 | -35,941,653.51 | -46,276,399.85 | -34,716,322.05 | -54,993,100.49 | -81,632,034.56 | -72,751,246.68 |
| 减：所得税费用(元) | - | - | - | - | - | -2,133.08 | 18,565.09 | - | 1,099.93 |
| 六、净利润(元) | -7,852,944.74 | -46,757,669.01 | -41,367,412.65 | -35,941,653.51 | -46,276,399.85 | -34,714,188.97 | -55,011,665.58 | -81,632,034.56 | -72,752,346.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,852,944.74 | -46,757,669.01 | -41,367,412.65 | -35,941,653.51 | -46,276,399.85 | -34,714,188.97 | -55,011,665.58 | -81,632,034.56 | -72,752,346.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,592,333.24 | -46,679,830.84 | -41,288,295.09 | -35,889,275.08 | -46,215,031.97 | -35,204,185.53 | -55,482,886.56 | -81,436,729.05 | -72,112,046.96 |
| 少数股东损益(元) | -260,611.50 | -77,838.17 | -79,117.56 | -52,378.43 | -61,367.88 | 489,996.56 | 471,220.98 | -195,305.51 | -640,299.65 |
| 扣除非经常性损益后的净利润(元) | -9,210,175.91 | -45,910,877.94 | -43,751,615.53 | -36,855,775.66 | -46,823,890.69 | -26,223,088.80 | -70,840,142.54 | -85,740,060.66 | -72,974,565.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -0.98 | -0.86 | -0.76 | -0.97 | -0.75 | -1.16 | -1.72 | -1.52 |
| 二、稀释每股收益(元) | -0.16 | -0.98 | -0.86 | -0.76 | -0.97 | -0.75 | -1.16 | -1.70 | -1.54 |
| 八、其他综合收益(元) | 37,816.44 | -310,219.83 | -149,423.81 | 1,135,835.13 | -298,211.36 | -443,887.64 | 1,215,462.16 | 1,297,593.80 | -281,011.91 |
| 归属于母公司股东的其他综合收益(元) | 37,816.44 | -310,219.83 | -149,423.81 | 1,135,835.13 | -298,211.36 | -443,887.64 | 1,215,462.16 | 1,297,593.80 | -281,011.91 |
| 九、综合收益总额(元) | -7,815,128.30 | -47,067,888.84 | -41,516,836.46 | -34,805,818.38 | -46,574,611.21 | -35,158,076.61 | -53,796,203.42 | -80,334,440.76 | -73,033,358.52 |
| 归属于母公司所有者的综合收益总额(元) | -7,554,516.80 | -46,990,050.67 | -41,437,718.90 | -34,753,439.95 | -46,513,243.33 | -35,648,073.17 | -54,267,424.40 | -80,139,135.25 | -72,393,058.87 |
| 归属于少数股东的综合收益总额(元) | -260,611.50 | -77,838.17 | -79,117.56 | -52,378.43 | -61,367.88 | 489,996.56 | 471,220.98 | -195,305.51 | -640,299.65 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |