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| 流通市值：3.18亿 | | | 总市值：4.46亿 |
| 流通股本：1.09亿 | | | 总股本：1.53亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,281,799.46 | 53,467,406.35 | 18,993,911.61 | 166,704,480.77 |
| 营业收入 | 100,281,799.46 | 53,467,406.35 | 18,993,911.61 | 166,704,480.77 |
| 二、营业总成本 | 109,049,295.61 | 74,685,963.45 | 34,351,834.93 | 184,565,635.95 |
| 营业成本 | 68,941,998.57 | 48,522,653.47 | 23,488,889.14 | 131,271,575.63 |
| 税金及附加 | 635,097.23 | 541,018.13 | 111,075.62 | 1,543,853.72 |
| 销售费用 | 5,698,598.65 | 3,970,169.38 | 2,064,864.44 | 9,288,887.75 |
| 管理费用 | 21,554,556.81 | 14,092,278.52 | 5,574,448.9 | 28,174,913.16 |
| 研发费用 | 12,120,749.36 | 7,747,683.26 | 3,161,614.03 | 14,500,947.41 |
| 财务费用 | 98,294.99 | -187,839.31 | -49,057.2 | -214,541.72 |
| 其中:利息费用 | 637,658.22 | 329,119.31 | 126,668.87 | 582,536.45 |
| 其中:利息收入 | 711,411.41 | 609,693.13 | 200,135.07 | 867,231.88 |
| 加:投资收益 | 880,588.6 | 434,270.11 | 167,274.67 | 796,594.48 |
| 资产处置收益 | 17.5 | - | - | 39,650.31 |
| 资产减值损失(新) | - | - | -221,687.61 | -276,607.47 |
| 信用减值损失(新) | -12,772,053.34 | -4,537,378.45 | 2,484,025.01 | -20,987,053.22 |
| 其他收益 | 4,021,250.52 | 3,675,650.41 | 138,812.17 | 3,080,333.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,637,692.87 | -21,646,015.03 | -12,789,499.08 | -35,208,238.07 |
| 加:营业外收入 | - | - | - | 2,290 |
| 减:营业外支出 | 8,001.36 | 8,000 | 2,000 | 13,059.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,645,694.23 | -21,654,015.03 | -12,791,499.08 | -35,219,008.02 |
| 减:所得税费用 | -2,715,209.14 | -2,739,821.39 | -2,155,250.06 | -6,336,110.31 |
| 六、净利润 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 | -28,882,897.71 |
| 持续经营净利润 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 | -28,882,897.71 |
| 归属于母公司股东的净利润 | -13,163,629.69 | -18,097,677.3 | -10,512,509.41 | -29,681,867.99 |
| 少数股东损益 | -766,855.4 | -816,516.34 | -123,739.61 | 798,970.28 |
| (一)基本每股收益 | -0.09 | -0.12 | -0.07 | -0.19 |
| (二)稀释每股收益 | -0.09 | -0.12 | -0.07 | -0.19 |
| 九、综合收益总额 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 | -28,882,897.71 |
| 归属于母公司股东的综合收益总额 | -13,163,629.69 | -18,097,677.3 | -10,512,509.41 | -29,681,867.99 |
| 归属于少数股东的综合收益总额 | -766,855.4 | -816,516.34 | -123,739.61 | 798,970.28 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |