| 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) | 26,818,944.78 | 44,924,616.36 | 89,412,192.11 | 209,930,934.30 | 20,059,008.58 | 36,200,945.63 | 27,651,107.46 | 75,946,111.40 | 12,232,393.01 |
| 营业收入(元) | 26,818,944.78 | 44,924,616.36 | 89,412,192.11 | 209,930,934.30 | 20,059,008.58 | 36,200,945.63 | 27,651,107.46 | 75,946,111.40 | 12,232,393.01 |
| 二、营业总成本(元) | 37,631,917.92 | 41,977,979.38 | 78,595,254.25 | 180,717,277.71 | 22,923,577.45 | 39,595,450.57 | 27,521,692.02 | 59,919,017.58 | 15,682,159.02 |
| 营业成本(元) | 22,577,955.46 | 27,768,531.55 | 64,329,829.42 | 166,372,067.86 | 13,307,501.00 | 21,408,139.89 | 20,089,350.09 | 50,020,325.12 | 7,342,865.02 |
| 研发费用(元) | 5,343,263.13 | 3,495,595.55 | 5,473,653.63 | 6,275,336.94 | 2,686,497.59 | 9,569,716.88 | 1,888,964.39 | 3,216,339.87 | 2,598,701.87 |
| 营业税金及附加(元) | 438,875.96 | 166,458.64 | 150,941.78 | 91,604.52 | 43,912.44 | 432,468.19 | 68,857.73 | 73,781.90 | 64,101.38 |
| 销售费用(元) | 2,691,349.18 | 3,927,743.51 | 3,416,264.68 | 3,222,900.12 | 2,506,531.80 | 3,465,669.61 | 2,333,522.56 | 2,121,515.46 | 1,436,684.24 |
| 管理费用(元) | 6,291,175.57 | 6,275,282.15 | 4,975,664.56 | 4,524,370.14 | 4,406,041.20 | 5,211,804.12 | 3,412,156.96 | 5,132,061.52 | 4,265,198.22 |
| 财务费用(元) | 289,298.62 | 344,367.98 | 248,900.18 | 230,998.13 | -26,906.58 | -492,348.12 | -271,159.71 | -645,006.29 | -25,391.71 |
| 资产减值损失(元) | 9,730.78 | -4,484,180.55 | -136,644.90 | 349,033.29 | -15,207.79 | -280,646.74 | -48,834.36 | 76,435.82 | -1,049.41 |
| 信用减值损失(元) | 93,462.87 | 4,021,938.22 | 2,539,492.01 | -19,551,058.61 | 4,053,696.02 | -24,826,272.66 | -5,649,322.50 | -2,012,380.17 | 5,125,592.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -26.60 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 230.77 | - | - | - | - | 118,570.33 | - | - | 5,649.12 |
| 其他收益(元) | 62,625.91 | 977,841.48 | 79,035.41 | 442,139.07 | 1,670,799.73 | 4,394,565.90 | 183,893.79 | 117,500.00 | 933,035.93 |
| 四、营业利润(元) | -10,646,949.41 | 3,461,360.95 | 13,298,820.38 | 10,453,770.34 | 2,844,719.09 | -23,988,288.11 | -5,384,847.63 | 14,208,649.47 | 2,613,461.64 |
| 加：营业外收入(元) | 1.09 | 15,010.83 | 4,528.72 | 5,200.69 | 0.39 | 1,009.70 | 219.37 | 361.87 | 2.58 |
| 减：营业外支出(元) | 83,946.23 | 329,909.63 | 2,000.01 | 9,999.96 | 800.08 | 110.51 | 1.71 | - | - |
| 五、利润总额(元) | -10,730,894.55 | 3,146,462.15 | 13,301,349.09 | 10,448,971.07 | 2,843,919.40 | -23,987,388.92 | -5,384,629.97 | 14,208,011.34 | 2,613,464.22 |
| 减：所得税费用(元) | -175,060.30 | -3,233,113.53 | 1,743,150.38 | 804,637.10 | 411,735.77 | -3,374,605.04 | 473,019.88 | 895,931.79 | 1,136,053.74 |
| 六、净利润(元) | -10,555,834.25 | 6,379,575.68 | 11,558,198.71 | 9,644,333.97 | 2,432,183.63 | -20,612,783.88 | -5,857,649.85 | 13,312,079.55 | 1,477,410.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,555,834.25 | 6,379,575.68 | 11,558,198.71 | 9,644,333.97 | 2,432,183.63 | -20,612,783.88 | -5,857,649.85 | 13,312,079.55 | 1,477,410.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,555,834.25 | 6,379,575.68 | 11,558,198.71 | 9,644,333.97 | 2,432,183.63 | -20,612,783.88 | -5,857,649.85 | 13,312,079.55 | 1,477,410.48 |
| 扣除非经常性损益后的净利润(元) | -10,534,868.87 | 5,993,582.08 | 11,492,325.59 | 9,316,148.55 | 1,028,455.35 | -24,630,084.55 | -5,908,826.78 | 13,120,427.60 | 776,707.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.22 | 0.13 | 0.25 | 0.20 | 0.05 | -0.43 | -0.12 | 0.28 | 0.03 |
| 二、稀释每股收益(元) | -0.22 | - | - | - | 0.05 | - | - | - | 0.03 |
| 九、综合收益总额(元) | -10,555,834.25 | 6,379,575.68 | 11,558,198.71 | 9,644,333.97 | 2,432,183.63 | -20,612,783.88 | -5,857,649.85 | 13,312,079.55 | 1,477,410.48 |
| 归属于母公司所有者的综合收益总额(元) | -10,555,834.25 | - | - | - | 2,432,183.63 | - | - | 13,312,079.55 | 1,477,410.48 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |