| 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) | 114,906,354.26 | 281,793,741.71 | 194,654,432.01 | 175,598,324.56 | 134,821,939.07 | 232,548,052.08 | 173,329,578.63 | 154,851,050.04 | 114,672,238.35 |
| 营业收入(元) | 114,906,354.26 | 281,793,741.71 | 194,654,432.01 | 175,598,324.56 | 134,821,939.07 | 232,548,052.08 | 173,329,578.63 | 154,851,050.04 | 114,672,238.35 |
| 二、营业总成本(元) | 158,600,986.74 | 242,926,128.09 | 200,338,727.94 | 188,125,023.52 | 146,084,704.53 | 207,566,841.08 | 176,373,884.65 | 161,459,213.59 | 143,221,010.89 |
| 营业成本(元) | 59,429,061.91 | 140,821,622.63 | 104,788,652.70 | 90,208,975.41 | 65,413,476.85 | 129,719,766.88 | 88,600,430.04 | 74,311,907.01 | 58,909,492.23 |
| 研发费用(元) | 43,785,860.20 | 48,495,988.06 | 43,518,538.71 | 42,238,261.17 | 32,169,477.07 | 31,625,323.03 | 34,823,944.44 | 32,133,995.84 | 35,639,423.79 |
| 营业税金及附加(元) | 989,881.04 | 2,007,050.84 | 1,466,715.98 | 2,305,303.18 | 1,367,662.88 | 1,476,210.98 | 1,506,163.16 | 1,572,053.44 | 993,224.93 |
| 销售费用(元) | 42,506,890.80 | 38,127,994.35 | 38,957,270.64 | 40,958,194.50 | 39,214,153.36 | 35,041,297.93 | 42,476,532.90 | 43,864,703.44 | 38,988,433.06 |
| 管理费用(元) | 11,685,318.45 | 13,393,471.48 | 11,818,358.37 | 11,416,210.05 | 7,966,597.10 | 10,799,849.66 | 8,784,932.05 | 9,260,767.04 | 8,636,101.41 |
| 财务费用(元) | 203,974.34 | 80,000.73 | -210,808.46 | 998,079.21 | -46,662.73 | -1,095,607.40 | 181,882.06 | 315,786.82 | 54,335.47 |
| 其中：利息费用(元) | 320,885.81 | 213,600.23 | 59,440.14 | 49,007.43 | 27,802.86 | 37,185.37 | 104,731.08 | 74,929.84 | 55,964.80 |
| 其中：利息收入(元) | 187,251.54 | 336,415.12 | 361,261.54 | 307,309.76 | 257,020.58 | 284,571.18 | 252,870.06 | 132,729.48 | 220,682.59 |
| 资产减值损失(元) | -2,123,844.08 | -7,565,486.35 | -531,011.96 | -496,849.82 | -2,563,345.80 | -2,746,260.61 | -2,172,483.05 | -1,737,296.08 | -1,003,928.88 |
| 信用减值损失(元) | 2,539,353.35 | -5,099,921.96 | -1,670,863.18 | 1,120,347.55 | 643,699.70 | -7,733,474.32 | -1,213,586.08 | -1,296,501.47 | 365,451.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -813,587.65 | 1,786,652.13 | -2,453,330.53 | 1,640,721.47 | -32,865.30 | - | - | - | - |
| 加：投资收益(元) | 3,861,933.94 | 732,123.43 | 2,451,708.00 | 1,386,019.80 | 2,338,400.71 | 201,550.35 | 2,278,465.32 | 3,501,973.39 | 2,188,138.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,178.42 | 125,827.09 | 280,550.00 | 195,075.56 | 70,065.65 | 25,892.95 | 177,541.00 | 492,360.17 | 33,782.68 |
| 资产处置收益(元) | 6,482.96 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 6,542,553.70 | 14,722,488.68 | 9,463,730.18 | 12,111,723.09 | 6,858,475.67 | 8,569,756.84 | 20,442,183.53 | 18,475,421.39 | 10,315,526.61 |
| 四、营业利润(元) | -33,681,740.26 | 43,421,344.15 | 1,575,936.58 | 3,235,263.13 | -4,018,400.48 | 25,518,741.43 | 16,290,273.70 | 12,335,433.68 | -16,683,585.05 |
| 加：营业外收入(元) | 83,596.30 | 727,383.46 | 118,403.80 | 554,076.43 | 683,222.86 | -1,417,049.18 | 2,263,687.16 | 2,720,117.40 | 907,756.48 |
| 减：营业外支出(元) | 18,242.23 | -347,470.11 | 362,904.31 | 451,887.39 | 140,315.02 | 187,409.39 | 58,511.80 | 14,301.78 | 68,411.96 |
| 五、利润总额(元) | -33,616,386.19 | 44,496,197.72 | 1,331,436.07 | 3,337,452.17 | -3,475,492.64 | 23,914,282.86 | 18,495,449.06 | 15,041,249.30 | -15,844,240.53 |
| 减：所得税费用(元) | - | 18,703,657.76 | -5,834,590.17 | -6,025,698.32 | -4,964,754.53 | 1,291,642.93 | -2,063,460.28 | -1,584,134.71 | -6,864,394.71 |
| 六、净利润(元) | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 | 22,622,639.93 | 20,558,909.34 | 16,625,384.01 | -8,979,845.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 | 21,615,158.69 | 17,707,075.28 | 14,034,813.14 | -9,439,321.83 |
| 终止经营净利润(元) | - | - | - | - | - | 1,007,481.24 | 2,851,834.06 | 2,590,570.87 | 459,476.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 | 22,202,873.44 | 19,304,102.36 | 15,485,532.83 | -9,182,015.27 |
| 少数股东损益(元) | - | - | - | - | - | 419,766.49 | 1,254,806.98 | 1,139,851.18 | 202,169.45 |
| 扣除非经常性损益后的净利润(元) | -38,960,846.72 | 15,409,626.26 | 5,447,549.28 | 5,302,931.75 | -1,313,354.02 | 20,136,402.84 | 5,171,404.34 | 715,845.11 | -15,640,877.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.25 | 0.20 | 0.05 | 0.07 | 0.01 | 0.17 | 0.14 | 0.12 | -0.07 |
| 二、稀释每股收益(元) | -0.25 | 0.20 | 0.05 | 0.07 | 0.01 | 0.17 | 0.14 | 0.12 | -0.07 |
| 九、综合收益总额(元) | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 | 22,622,639.93 | 20,558,909.34 | 16,625,384.01 | -8,979,845.82 |
| 归属于母公司所有者的综合收益总额(元) | -33,616,386.19 | 25,792,539.96 | 7,166,026.24 | 9,363,150.49 | 1,489,261.89 | 22,202,873.44 | 19,304,102.36 | 15,485,532.83 | -9,182,015.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 419,766.49 | 1,254,806.98 | 1,139,851.18 | 202,169.45 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |