| 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) | 151,325,096.99 | 149,079,532.65 | 126,077,337.08 | 96,129,990.57 | 61,659,280.95 | 131,936,610.55 | 147,984,851.15 | 188,820,722.03 | 148,930,282.07 |
| 营业收入(元) | 151,325,096.99 | 149,079,532.65 | 126,077,337.08 | 96,129,990.57 | 61,659,280.95 | 131,936,610.55 | 147,984,851.15 | 188,820,722.03 | 148,930,282.07 |
| 二、营业总成本(元) | 188,638,276.33 | 200,568,128.45 | 145,583,510.55 | 118,755,923.69 | 122,331,897.49 | 143,041,785.81 | 186,353,375.60 | 193,218,204.74 | 159,784,867.45 |
| 营业成本(元) | 99,600,276.16 | 107,937,748.14 | 91,292,148.71 | 67,482,799.16 | 43,864,041.75 | 89,826,129.07 | 94,023,773.92 | 107,753,551.19 | 84,007,598.01 |
| 研发费用(元) | 61,871,670.91 | 62,308,808.64 | 46,568,972.83 | 38,644,224.33 | 50,899,379.15 | 38,443,140.75 | 54,957,151.78 | 47,855,585.72 | 44,874,856.68 |
| 营业税金及附加(元) | 575,776.16 | 1,435,013.88 | 532,495.04 | 405,376.72 | 316,783.98 | 774,133.23 | 736,470.56 | 1,142,150.40 | 963,756.17 |
| 销售费用(元) | 8,742,402.80 | 10,212,734.15 | 4,828,160.03 | 5,388,161.46 | 8,626,461.17 | 7,715,935.11 | 14,272,790.45 | 11,733,227.64 | 11,688,293.85 |
| 管理费用(元) | 17,649,947.54 | 19,377,502.95 | 3,021,062.86 | 8,109,534.27 | 18,432,502.84 | 5,803,209.10 | 22,734,285.77 | 25,130,898.37 | 20,478,535.30 |
| 财务费用(元) | 198,202.76 | -703,679.31 | -659,328.92 | -1,274,172.25 | 192,728.60 | 479,238.55 | -371,096.88 | -397,208.58 | -2,228,172.56 |
| 其中：利息费用(元) | 1,841,773.04 | 1,869,557.58 | 1,755,658.53 | 2,209,717.41 | 2,938,651.17 | 2,926,300.09 | 2,369,314.96 | 1,762,768.38 | -459,836.65 |
| 其中：利息收入(元) | 1,512,659.29 | 2,412,257.50 | 2,587,482.90 | 3,069,333.12 | 2,940,704.22 | 2,549,324.96 | 2,514,918.09 | 2,276,920.75 | 2,524,637.51 |
| 资产减值损失(元) | -2,985,409.19 | -23,989,946.33 | -1,134,801.10 | -481,528.45 | -1,436,553.02 | -968,257.05 | -1,094,030.04 | -1,061,721.18 | -250,615.10 |
| 信用减值损失(元) | -606,236.58 | -1,508,558.31 | 859,276.33 | -584,919.86 | -2,191,778.19 | -492,202.39 | -2,325,491.11 | -1,612,874.74 | -2,897,966.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 161,187.22 | -36,800.00 | -3,125,043.04 | -7,636,654.80 |
| 加：投资收益(元) | - | -376,000.00 | - | - | 65,343.56 | - | - | - | - |
| 资产处置收益(元) | -42,687.81 | -2,701.75 | 295,543.31 | - | - | 1,623,946.37 | - | - | - |
| 其他收益(元) | 5,432,893.62 | 5,270,964.56 | 6,079,349.18 | 4,954,094.94 | 12,975,696.38 | 10,572,178.26 | 11,366,317.31 | 21,686,174.47 | 17,968,874.10 |
| 四、营业利润(元) | -35,514,619.30 | -72,094,837.63 | -13,406,805.75 | -18,722,572.46 | -51,259,907.81 | -208,322.85 | -12,181,274.59 | 11,473,132.34 | -3,670,947.31 |
| 加：营业外收入(元) | 200,001.11 | 19,301.85 | 415,440.82 | 20,000.00 | 73,845.36 | 49,260.24 | 1,462.74 | 21,706.16 | 21,500.64 |
| 减：营业外支出(元) | 400,000.00 | 407,564.64 | 198,418.82 | 1,354.58 | 125.00 | 612,500.00 | 13,309.33 | 721,752.31 | 1,083.52 |
| 五、利润总额(元) | -35,714,618.19 | -72,483,100.42 | -13,189,783.75 | -18,703,927.04 | -51,186,187.45 | -771,562.61 | -12,193,121.18 | 10,773,086.19 | -3,650,530.19 |
| 减：所得税费用(元) | -434,157.24 | -17,282,836.02 | 4,578,899.60 | 2,312,301.34 | -2,256,217.12 | -429,740.92 | 619,139.88 | -4,385,102.95 | -4,559,922.88 |
| 六、净利润(元) | -35,280,460.95 | -55,200,264.40 | -17,768,683.35 | -21,016,228.38 | -48,929,970.33 | -341,821.69 | -12,812,261.06 | 15,158,189.14 | 909,392.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -35,280,460.95 | -55,200,264.40 | -17,768,683.35 | -21,016,228.38 | -48,929,970.33 | -341,821.69 | -12,812,261.06 | 15,158,189.14 | 909,392.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -35,428,358.02 | -55,344,607.39 | -17,995,682.64 | -21,156,328.62 | -48,954,819.46 | -406,060.40 | -12,829,304.37 | 15,020,222.22 | 1,010,526.73 |
| 少数股东损益(元) | 147,897.07 | 144,342.99 | 226,999.29 | 140,100.24 | 24,849.13 | 64,238.71 | 17,043.31 | 137,966.92 | -101,134.04 |
| 扣除非经常性损益后的净利润(元) | -38,330,991.85 | -52,009,712.43 | -22,951,812.49 | -24,385,621.67 | -57,813,231.67 | -8,791,531.13 | -34,975,272.91 | 3,138,834.29 | 487,965.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.25 | -0.39 | -0.13 | -0.15 | -0.34 | - | -0.09 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | -0.25 | -0.39 | -0.13 | -0.15 | -0.34 | - | -0.09 | 0.10 | 0.01 |
| 九、综合收益总额(元) | -35,280,460.95 | -55,200,264.40 | -17,768,683.35 | -21,016,228.38 | -48,929,970.33 | -341,821.69 | -12,812,261.06 | 15,158,189.14 | 909,392.69 |
| 归属于母公司所有者的综合收益总额(元) | -35,428,358.02 | -55,344,607.39 | -17,995,682.64 | -21,156,328.62 | -48,954,819.46 | -406,060.40 | -12,829,304.37 | 15,020,222.22 | 1,010,526.73 |
| 归属于少数股东的综合收益总额(元) | 147,897.07 | 144,342.99 | 226,999.29 | 140,100.24 | 24,849.13 | 64,238.71 | 17,043.31 | 137,966.92 | -101,134.04 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |