| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 96,741,851.82 | 92,796,122.94 | 61,560,963.99 | 57,807,045.04 | 104,940,799.70 | 103,640,048.63 | 91,082,056.98 | 95,896,710.31 |
| 营业收入(元) | 96,741,851.82 | 92,796,122.94 | 61,560,963.99 | 57,807,045.04 | 104,940,799.70 | 103,640,048.63 | 91,082,056.98 | 95,896,710.31 |
| 二、营业总成本(元) | 112,703,926.06 | 107,973,217.58 | 89,001,897.96 | 87,979,437.85 | 94,562,192.81 | 89,859,738.14 | 92,985,113.09 | 97,140,729.54 |
| 营业成本(元) | 44,020,464.44 | 46,279,416.68 | 36,678,315.84 | 34,724,640.29 | 45,432,556.18 | 37,004,332.84 | 41,143,955.89 | 48,114,380.35 |
| 研发费用(元) | 23,577,386.86 | 20,984,497.08 | 23,150,478.80 | 18,158,152.56 | 15,571,359.49 | 11,788,028.83 | 11,760,120.73 | 12,088,982.58 |
| 营业税金及附加(元) | 1,073,926.54 | 127,531.32 | 177,527.59 | 20,831.48 | 629,389.90 | 392,077.12 | 660,462.34 | 720,643.50 |
| 销售费用(元) | 7,079,893.21 | 6,982,282.60 | 7,412,215.59 | 6,276,823.19 | 5,283,770.29 | 5,458,044.23 | 4,968,846.82 | 5,707,196.43 |
| 管理费用(元) | 36,247,053.45 | 36,313,212.86 | 29,167,101.00 | 26,688,277.17 | 28,686,655.18 | 37,304,346.83 | 35,381,645.58 | 30,163,390.51 |
| 财务费用(元) | 705,201.56 | -2,713,722.96 | -7,583,740.86 | 2,110,713.16 | -1,041,538.23 | -2,087,091.71 | -929,918.27 | 346,136.17 |
| 其中：利息费用(元) | 39,016.81 | 83,904.66 | 103,092.09 | 103,364.13 | 116,807.74 | 1,242,927.85 | 1,899,822.55 | 1,771,618.75 |
| 其中：利息收入(元) | 2,483,992.16 | - | 2,080,640.58 | 132,710.52 | 565,889.13 | 350,886.14 | 21,860.79 | 19,888.39 |
| 资产减值损失(元) | - | - | - | - | -325,606.25 | - | - | -1,254,952.94 |
| 信用减值损失(元) | -637,112.03 | -1,476,620.97 | 97,360.38 | 2,696,782.95 | 103,100.62 | -533,851.71 | 1,912,193.63 | 528,676.44 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,419,374.83 | -16,236,511.76 | 9,897,496.67 | 6,518,699.79 | -908,625.45 | - | - | - |
| 加：投资收益(元) | 2,631,373.71 | 20,921,950.55 | 3,534,149.43 | 2,561,885.31 | 961,090.78 | 334,668.79 | 92,940.93 | 27,611.22 |
| 资产处置收益(元) | - | - | - | - | 650,123.48 | - | - | - |
| 其他收益(元) | 1,897,874.01 | 316,500.00 | 54,808.43 | 334,256.51 | 3,293,724.06 | 60,754.20 | 1,943,566.10 | 4,526,402.41 |
| 四、营业利润(元) | -9,005,803.34 | -11,651,776.82 | -13,874,279.79 | -18,060,768.25 | 14,152,414.13 | 16,686,570.94 | 2,045,644.55 | 2,583,717.90 |
| 加：营业外收入(元) | 54,336.64 | 45,621.80 | 518,780.58 | 4,570,697.76 | 1,403,214.58 | 1,004,550.50 | 1,636.14 | 4,518,000.12 |
| 减：营业外支出(元) | 1,599,859.31 | 72,188.81 | 287,854.85 | 32.51 | 66,807.50 | 66,007.13 | 797.86 | 9,530.63 |
| 五、利润总额(元) | -10,551,326.01 | -11,678,343.83 | -13,643,354.06 | -13,490,103.00 | 15,488,821.21 | 17,625,114.31 | 2,046,482.83 | 7,092,187.39 |
| 减：所得税费用(元) | -2,432,944.31 | 301,901.05 | -2,859,605.30 | -2,820,073.61 | 381,726.73 | 4,158,807.04 | 5,087,166.56 | -662,540.67 |
| 六、净利润(元) | -8,118,381.70 | -11,980,244.88 | -10,783,748.76 | -10,670,029.39 | 15,107,094.48 | 13,466,307.27 | -3,040,683.73 | 7,754,728.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -8,118,381.70 | -11,980,244.88 | -10,783,748.76 | -10,670,029.39 | 15,107,094.48 | 13,466,307.27 | -3,040,683.73 | 7,754,728.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -8,118,381.70 | -11,980,244.88 | -10,783,748.76 | -10,670,029.39 | 15,107,094.48 | 13,466,307.27 | -3,040,683.73 | 7,754,728.06 |
| 扣除非经常性损益后的净利润(元) | -15,230,467.91 | -16,220,689.68 | -20,226,665.33 | -24,646,397.33 | 10,663,703.48 | 9,744,411.18 | -3,429,700.00 | -1,196,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | -0.03 | -0.03 | 0.05 | 0.05 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | -0.03 | -0.03 | 0.05 | 0.05 | -0.01 | 0.03 |
| 八、其他综合收益(元) | -98,707.72 | -43,820.51 | 223,409.83 | -69,698.09 | -39,123.53 | 429,997.23 | 344,998.27 | -86,227.53 |
| 归属于母公司股东的其他综合收益(元) | -98,707.72 | -43,820.51 | 223,409.83 | -69,698.09 | -39,123.53 | 429,997.23 | 344,998.27 | -86,227.53 |
| 九、综合收益总额(元) | -8,217,089.42 | -12,024,065.39 | -10,560,338.93 | -10,739,727.48 | 15,067,970.95 | 13,896,304.50 | -2,695,685.46 | 7,668,500.53 |
| 归属于母公司所有者的综合收益总额(元) | -8,217,089.42 | -12,024,065.39 | -10,560,338.93 | -10,739,727.48 | 15,067,970.95 | 13,896,304.50 | -2,695,685.46 | 7,668,500.53 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-01 | 2022-07-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |