| 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) | 85,854,840.53 | 85,318,255.96 | 79,611,386.21 | 243,820,862.77 | 149,565,509.77 | 130,637,060.80 | 105,468,876.00 | 188,172,407.27 | 164,535,638.06 |
| 营业收入(元) | 85,854,840.53 | 85,318,255.96 | 79,611,386.21 | 243,820,862.77 | 149,565,509.77 | 130,637,060.80 | 105,468,876.00 | 188,172,407.27 | 164,535,638.06 |
| 二、营业总成本(元) | 112,290,513.99 | 118,987,567.05 | 128,240,550.69 | 243,486,521.22 | 173,587,279.49 | 179,525,369.39 | 134,875,990.99 | 178,507,607.76 | 153,443,267.67 |
| 营业成本(元) | 56,780,502.38 | 46,397,649.53 | 55,926,736.32 | 162,625,794.29 | 98,850,077.73 | 96,831,163.73 | 67,231,753.48 | 125,558,849.97 | 102,420,202.35 |
| 研发费用(元) | 18,450,914.29 | 19,246,419.38 | 21,416,384.76 | 26,485,475.42 | 22,649,480.00 | 23,583,508.85 | 21,112,674.98 | 19,340,468.90 | 19,138,667.63 |
| 营业税金及附加(元) | 1,331,244.07 | 3,854,489.22 | 1,421,796.32 | 1,324,680.35 | 998,047.52 | 1,716,604.16 | 749,342.77 | 889,756.62 | 599,724.93 |
| 销售费用(元) | 17,791,900.63 | 26,805,291.13 | 24,784,911.71 | 30,528,231.87 | 26,728,424.30 | 29,560,918.82 | 27,496,157.25 | 20,075,730.77 | 19,446,898.25 |
| 管理费用(元) | 16,394,544.95 | 17,709,326.58 | 19,980,178.19 | 19,250,094.55 | 19,242,638.81 | 20,680,732.85 | 17,586,384.17 | 12,546,782.99 | 10,639,079.04 |
| 财务费用(元) | 1,541,407.67 | 4,974,391.21 | 4,710,543.39 | 3,272,244.74 | 5,118,611.13 | 7,152,440.98 | 699,678.34 | 96,018.51 | 1,198,695.47 |
| 其中：利息费用(元) | 1,253,974.87 | 6,680,598.49 | 4,996,564.38 | 4,871,160.22 | 5,521,835.20 | 8,078,762.51 | 2,167,543.78 | 2,244,180.30 | 1,036,882.40 |
| 其中：利息收入(元) | 253,248.31 | 1,392,024.44 | 860,409.62 | 903,893.88 | 549,677.78 | 478,161.78 | 1,053,316.21 | 721,272.61 | 369,995.80 |
| 资产减值损失(元) | -933,934.11 | -25,477,205.70 | -2,230,107.83 | -2,397,006.69 | -232,187.48 | -2,657,360.16 | -250,000.91 | -75,142.65 | 373,236.78 |
| 信用减值损失(元) | -3,677,135.17 | -3,154,506.14 | 3,286,711.96 | -10,899,009.82 | -2,786,457.30 | -9,550,139.87 | 779,106.89 | -1,974,597.87 | -2,470,953.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 136,453.39 | -59,461.95 | - | -664,751.39 | 895,140.28 | - | - | - | - |
| 加：投资收益(元) | 959,010.27 | 582,042.71 | 883,451.50 | 1,748,129.16 | -196,800.46 | -1,719,707.31 | 1,107,333.91 | 85,816.58 | -305,586.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -382,838.21 | -1,673,147.32 | -93,717.07 | - | - |
| 资产处置收益(元) | - | -70,312.38 | 94,470.25 | 223,309.75 | 96,573.52 | 876,440.15 | - | - | - |
| 其他收益(元) | 1,371,998.35 | 7,116,159.09 | 4,376,957.59 | 6,158,533.75 | 3,164,009.79 | 9,808,761.39 | 7,505,260.10 | 7,568,004.56 | 4,919,164.20 |
| 四、营业利润(元) | -28,579,280.73 | -54,732,595.46 | -42,217,681.01 | -5,496,453.69 | -23,081,491.37 | -51,493,675.50 | -20,046,679.61 | 15,268,880.13 | 13,608,231.43 |
| 加：营业外收入(元) | 113,081.46 | 625,141.71 | 424,063.36 | 213,781.48 | 105,384.75 | 1,272,168.04 | 151,084.88 | 45,593.47 | 48,296.41 |
| 减：营业外支出(元) | 125,353.43 | 3,255,877.94 | 210,302.40 | 47,648.82 | 44,732.97 | 2,024,236.87 | 566,439.10 | -34,070.07 | 206,568.20 |
| 五、利润总额(元) | -28,591,552.70 | -57,363,331.69 | -42,003,920.05 | -5,330,321.03 | -23,020,839.59 | -52,245,744.33 | -20,462,033.83 | 15,348,543.67 | 13,449,959.64 |
| 减：所得税费用(元) | -530,666.31 | -1,524,140.39 | -294,093.69 | -6,025,946.18 | -7,004,607.24 | -1,920,207.31 | -10,831,736.33 | -2,802,499.05 | 1,492,142.02 |
| 六、净利润(元) | -28,060,886.39 | -55,839,191.30 | -41,709,826.36 | 695,625.15 | -16,016,232.35 | -50,325,537.02 | -9,630,297.50 | 18,151,042.72 | 11,957,817.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -55,839,191.30 | -41,709,826.36 | 695,625.15 | -16,016,232.35 | -50,325,537.02 | -9,630,297.50 | 18,151,042.72 | 11,957,817.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,823,814.31 | -56,000,228.27 | -37,194,806.45 | -4,803,257.11 | -17,682,018.89 | -44,066,252.74 | -10,503,604.24 | 13,169,580.90 | 5,557,093.22 |
| 少数股东损益(元) | -2,237,072.08 | 161,036.97 | -4,515,019.91 | 5,498,882.26 | 1,665,786.54 | -6,259,284.28 | 873,306.74 | 4,981,461.82 | 6,400,724.40 |
| 扣除非经常性损益后的净利润(元) | -26,892,990.98 | -59,177,626.08 | -38,455,993.44 | -8,378,861.79 | -19,777,575.23 | -51,030,150.79 | -13,600,103.92 | 10,339,623.39 | 4,457,540.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.28 | -0.69 | -0.46 | -0.06 | -0.22 | -0.54 | -0.13 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | -0.28 | -0.69 | -0.46 | -0.06 | -0.22 | -0.54 | -0.13 | 0.16 | 0.07 |
| 九、综合收益总额(元) | -28,060,886.39 | -55,839,191.30 | -41,709,826.36 | 695,625.15 | -16,016,232.35 | -50,325,537.02 | -9,630,297.50 | 18,151,042.72 | 11,957,817.62 |
| 归属于母公司所有者的综合收益总额(元) | -25,823,814.31 | -56,000,228.27 | -37,194,806.45 | -4,803,257.11 | -17,682,018.89 | -44,066,252.74 | -10,503,604.24 | 13,169,580.90 | 5,557,093.22 |
| 归属于少数股东的综合收益总额(元) | -2,237,072.08 | 161,036.97 | -4,515,019.91 | 5,498,882.26 | 1,665,786.54 | -6,259,284.28 | 873,306.74 | 4,981,461.82 | 6,400,724.40 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |