| 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) | 9,760,674.34 | 61,335,285.68 | 31,014,211.54 | 51,995,517.74 | 7,083,416.29 | 133,611,368.72 | 49,516,520.68 | 49,586,366.34 | 6,153,925.51 |
| 营业收入(元) | 9,760,674.34 | 61,335,285.68 | 31,014,211.54 | 51,995,517.74 | 7,083,416.29 | 133,611,368.72 | 49,516,520.68 | 49,586,366.34 | 6,153,925.51 |
| 二、营业总成本(元) | 23,950,317.56 | 67,084,368.40 | 39,157,045.80 | 49,596,347.28 | 20,987,024.72 | 115,414,467.22 | 53,417,758.77 | 52,780,755.92 | 16,849,334.04 |
| 营业成本(元) | 7,768,380.88 | 49,073,869.95 | 21,675,707.23 | 31,330,636.91 | 5,076,409.49 | 102,040,423.30 | 36,958,612.89 | 35,771,666.67 | 3,610,444.53 |
| 研发费用(元) | 3,471,899.28 | 4,352,780.97 | 6,786,801.18 | 7,674,946.27 | 5,968,064.79 | 6,357,838.88 | 5,230,868.19 | 5,031,625.43 | 4,802,335.52 |
| 营业税金及附加(元) | 213,936.26 | 312,818.70 | 186,258.77 | 179,878.24 | 169,969.48 | 670,591.53 | 513,942.35 | 210,024.63 | 223,427.12 |
| 销售费用(元) | 4,458,210.07 | 4,343,679.15 | 5,005,482.67 | 4,845,933.93 | 4,429,876.08 | 674,784.11 | 5,304,773.16 | 6,436,219.77 | 3,771,399.29 |
| 管理费用(元) | 7,742,166.79 | 8,803,971.23 | 5,689,889.50 | 6,073,677.84 | 5,803,094.67 | 6,395,524.93 | 6,185,439.24 | 6,147,158.72 | 4,913,623.55 |
| 财务费用(元) | 295,724.28 | 197,248.40 | -187,093.55 | -508,725.91 | -460,389.79 | -724,695.53 | -775,877.06 | -815,939.30 | -471,895.97 |
| 其中：利息费用(元) | 736,540.49 | 750,587.44 | 446,293.63 | 163,557.29 | 217,302.21 | 38,084.92 | 40,212.07 | 69,346.45 | 380,544.24 |
| 其中：利息收入(元) | 436,183.42 | 804,631.95 | 393,028.65 | 677,809.18 | 685,464.52 | 5,900,219.41 | -810,589.59 | 893,092.93 | 857,278.18 |
| 资产减值损失(元) | 102,383.68 | -688,528.09 | -13,382.39 | 41,716.83 | -161,919.00 | -756,849.27 | -298,377.03 | - | - |
| 信用减值损失(元) | 6,285,553.78 | -51,986,683.30 | -2,567,204.50 | -5,146,185.24 | 2,586,807.15 | -11,661,981.30 | -22,318,905.45 | -4,597,504.49 | 2,277,503.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -121,915.63 | -264,740.16 | -253,832.35 | -250,596.16 | -125,146.78 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -121,915.63 | - | -253,832.35 | -250,596.16 | -125,146.78 | - | - | - | - |
| 资产处置收益(元) | 7,220.85 | 474,427.68 | 1,161.66 | - | -140,469.85 | -15,929.25 | 30,714.48 | - | - |
| 其他收益(元) | 221,599.71 | 717,840.96 | 439,152.78 | 518,612.17 | 905,935.88 | 3,095,262.96 | 3,537,686.16 | 331,156.79 | 1,062,952.84 |
| 四、营业利润(元) | -7,694,800.83 | -57,496,765.63 | -10,536,939.06 | -2,437,281.94 | -10,838,401.03 | 8,857,404.64 | -22,950,119.93 | -7,554,441.75 | -7,354,952.11 |
| 加：营业外收入(元) | - | 1,500.00 | 4,230.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | - | - | 11.38 | -10,000.00 | 299,600.00 | 10,000.00 |
| 五、利润总额(元) | -7,694,800.83 | -57,601,734.82 | -10,532,709.06 | -2,429,781.94 | -10,838,401.03 | 11,358,343.26 | -22,940,119.93 | -7,854,041.75 | -7,364,952.11 |
| 减：所得税费用(元) | 705,725.70 | -9,576,959.30 | 464,476.00 | -1,053,579.19 | 391,305.46 | -2,455,854.56 | -3,374,228.12 | -744,415.07 | 339,117.30 |
| 六、净利润(元) | -8,400,526.53 | -48,024,775.52 | -10,997,185.06 | -1,376,202.75 | -11,229,706.49 | 13,814,197.82 | -19,565,891.81 | -7,109,626.68 | -7,704,069.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,400,526.53 | -48,024,775.52 | -10,997,185.06 | -1,376,202.75 | -11,229,706.49 | 13,814,197.82 | -19,565,891.81 | -7,109,626.68 | -7,704,069.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,578,843.21 | -47,277,024.86 | -10,520,052.00 | -1,473,361.07 | -10,758,838.08 | 13,918,884.67 | -18,897,883.21 | -6,931,330.94 | -7,590,564.79 |
| 少数股东损益(元) | -821,683.32 | -747,750.66 | -477,133.06 | 97,158.32 | -470,868.41 | -104,686.85 | -668,008.60 | -178,295.74 | -113,504.62 |
| 扣除非经常性损益后的净利润(元) | -7,775,970.67 | -48,234,821.62 | -10,897,370.46 | -1,914,939.98 | -11,410,069.26 | 9,153,408.94 | -21,924,904.22 | -6,855,863.56 | -8,643,492.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.47 | -0.11 | -0.01 | -0.11 | 0.14 | -0.19 | -0.03 | -0.11 |
| 二、稀释每股收益(元) | -0.08 | -0.47 | -0.11 | -0.01 | -0.11 | 0.14 | -0.19 | -0.03 | -0.11 |
| 八、其他综合收益(元) | - | - | 26,729,253.60 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 26,729,253.60 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -8,400,526.53 | -80,960,029.12 | 15,732,068.54 | 4,829,797.25 | -11,229,706.49 | 13,814,197.82 | -19,565,891.81 | -7,109,626.68 | -7,704,069.41 |
| 归属于母公司所有者的综合收益总额(元) | -7,578,843.21 | -80,212,278.46 | 16,209,201.60 | 4,732,638.93 | -10,758,838.08 | 13,918,884.67 | -18,897,883.21 | -6,931,330.94 | -7,590,564.79 |
| 归属于少数股东的综合收益总额(元) | -821,683.32 | -747,750.66 | -477,133.06 | 97,158.32 | -470,868.41 | -104,686.85 | -668,008.60 | -178,295.74 | -113,504.62 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |