| 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 | 合并报表 |
| 一、营业总收入(元) | 80,512,216.44 | 87,836,175.11 | 66,464,217.30 | 79,801,153.28 | 71,737,051.90 | 83,409,728.73 | 83,658,335.44 | 142,479,852.51 | 123,729,563.03 |
| 营业收入(元) | 80,512,216.44 | 87,836,175.11 | 66,464,217.30 | 79,801,153.28 | 71,737,051.90 | 83,409,728.73 | 83,658,335.44 | 142,479,852.51 | 123,729,563.03 |
| 二、营业总成本(元) | 96,805,043.49 | 106,518,664.63 | 91,751,954.07 | 105,459,507.29 | 91,955,097.16 | 98,652,552.12 | 94,129,029.21 | 121,156,206.79 | 103,049,321.85 |
| 营业成本(元) | 70,771,777.36 | 74,628,061.21 | 58,999,229.98 | 67,274,423.73 | 60,354,555.69 | 68,776,554.35 | 67,260,169.06 | 99,907,768.45 | 80,392,861.06 |
| 研发费用(元) | 18,111,923.25 | 31,001,051.80 | 22,363,290.27 | 28,454,911.59 | 18,637,832.38 | 20,877,459.29 | 16,390,230.16 | 14,960,346.31 | 12,553,010.14 |
| 营业税金及附加(元) | 130,466.53 | 140,299.56 | 109,545.73 | 127,346.32 | 119,458.41 | 133,094.86 | 129,861.51 | 194,332.39 | 172,978.73 |
| 销售费用(元) | 3,983,884.51 | 4,916,264.68 | 3,867,080.52 | 3,446,952.53 | 3,117,076.77 | 4,117,735.51 | 2,698,114.42 | 2,253,463.74 | 2,717,866.81 |
| 管理费用(元) | 4,801,212.91 | -3,115,274.74 | 9,131,073.57 | 10,162,703.26 | 12,637,985.68 | 8,993,183.64 | 8,342,029.48 | 6,346,683.85 | 7,080,151.49 |
| 财务费用(元) | -994,221.07 | -1,051,737.88 | -2,718,266.00 | -4,006,830.14 | -2,911,811.77 | -4,245,475.53 | -691,375.42 | -2,506,387.95 | 132,453.62 |
| 其中：利息费用(元) | 21,918.03 | 45,995.54 | 52,778.60 | 44,724.92 | 32,639.14 | 278,505.25 | 1,758,199.15 | 1,733,411.90 | 107,721.28 |
| 其中：利息收入(元) | 978,261.34 | 1,121,003.86 | 3,036,354.73 | 3,683,539.81 | 3,044,826.19 | 4,462,998.67 | 887,935.78 | 127,510.34 | 260,744.46 |
| 资产减值损失(元) | -22,573,128.51 | -40,350,213.62 | -33,888,030.91 | -17,628,571.65 | -8,515,915.50 | -10,535,349.85 | -900,314.16 | -1,794,360.38 | -426,246.54 |
| 信用减值损失(元) | -745,908.36 | -511,206.02 | -310,329.84 | -340,559.29 | -267,660.61 | -171,923.38 | 750.49 | -177,782.18 | -21,198.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,556,476.97 | - | - | -1,196,645.83 | -216,284.72 | 566,874.99 | 315,034.72 | -93,680.56 |
| 加：投资收益(元) | 2,760,694.14 | 1,039,025.11 | 1,688,561.94 | 2,210,298.52 | 4,215,445.75 | 864,892.77 | -20,852.91 | 31,492.64 | 457,123.29 |
| 其他收益(元) | 3,429,879.19 | -767,597.72 | 539,989.12 | 3,919,219.18 | 497,918.26 | -1,492,647.51 | 9,039,828.00 | 54,652.16 | 1,807,346.07 |
| 四、营业利润(元) | -33,421,290.59 | -56,716,004.80 | -57,257,546.46 | -37,497,967.25 | -25,484,903.19 | -26,794,136.08 | -1,784,407.36 | 19,752,682.68 | 22,403,585.18 |
| 加：营业外收入(元) | 171,819.01 | 3,428,186.00 | 0.86 | 274,389.10 | 2,802,449.51 | 198,089.43 | 2,023,373.78 | 1,220,288.09 | 2,952,009.00 |
| 减：营业外支出(元) | 15.26 | - | 17.88 | 19.77 | 3,910.69 | 2,246.50 | - | - | - |
| 五、利润总额(元) | -33,249,486.84 | -53,287,818.80 | -57,257,563.48 | -37,223,597.92 | -22,686,364.37 | -26,598,293.15 | 238,966.42 | 20,972,692.99 | 25,355,594.18 |
| 减：所得税费用(元) | -196,192.79 | 23,273,187.68 | -9,480,269.21 | -7,596,671.41 | -4,012,298.00 | -1,163,187.95 | - | -46,568.95 | -26,844.79 |
| 六、净利润(元) | -33,053,294.05 | -76,561,006.48 | -47,777,294.27 | -29,626,926.51 | -18,674,066.37 | -25,435,105.20 | 238,966.42 | 21,019,261.94 | 25,382,438.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,053,294.05 | -76,561,006.48 | -47,777,294.27 | -29,626,926.51 | -18,674,066.37 | -25,435,105.20 | 238,966.42 | 21,019,261.94 | 25,382,438.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,053,294.05 | -76,561,006.48 | -47,777,294.27 | -29,626,926.51 | -18,674,066.37 | -25,435,105.20 | 238,966.42 | 21,019,261.94 | 25,382,438.97 |
| 扣除非经常性损益后的净利润(元) | -38,161,946.35 | -83,745,928.36 | -50,005,846.19 | -36,030,813.54 | -21,847,265.13 | -24,786,908.67 | -11,591,644.16 | 19,619,500.00 | 20,259,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.40 | -0.93 | -0.58 | -0.35 | -0.23 | -0.42 | -0.02 | 0.34 | 0.41 |
| 二、稀释每股收益(元) | -0.40 | - | -0.58 | -0.35 | -0.23 | -0.42 | - | - | 0.41 |
| 八、其他综合收益(元) | -2,422.91 | -272,738.44 | - | - | -3,461.54 | -77,380.62 | 129,970.18 | 131,846.68 | 76,947.88 |
| 归属于母公司股东的其他综合收益(元) | -2,422.91 | -272,738.44 | - | - | -3,461.54 | -77,380.62 | 129,970.18 | 131,846.68 | 76,947.88 |
| 九、综合收益总额(元) | -33,055,716.96 | -76,833,744.92 | -47,777,294.27 | -29,626,926.51 | -18,677,527.91 | -25,512,485.82 | 368,936.60 | 21,151,108.62 | 25,459,386.85 |
| 归属于母公司所有者的综合收益总额(元) | -33,055,716.96 | -76,833,744.92 | -47,777,294.27 | -29,626,926.51 | -18,677,527.91 | -25,512,485.82 | 368,936.60 | 21,151,108.62 | 25,459,386.85 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-10 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |