| 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) | 60,263,577.18 | 148,970,734.72 | 115,213,132.52 | 128,307,444.37 | 103,317,071.67 | 137,064,030.92 | 130,015,157.65 | 103,741,496.34 | 75,488,112.64 |
| 营业收入(元) | 60,263,577.18 | 148,970,734.72 | 115,213,132.52 | 128,307,444.37 | 103,317,071.67 | 137,064,030.92 | 130,015,157.65 | 103,741,496.34 | 75,488,112.64 |
| 二、营业总成本(元) | 67,809,837.34 | 148,098,357.02 | 110,831,774.75 | 119,690,935.30 | 98,044,269.02 | 133,893,874.29 | 117,874,997.40 | 96,426,127.57 | 73,200,927.67 |
| 营业成本(元) | 42,511,313.04 | 113,766,456.91 | 77,039,208.19 | 90,114,700.97 | 69,043,494.10 | 103,867,399.96 | 87,566,211.33 | 69,993,913.58 | 50,624,926.40 |
| 研发费用(元) | 5,118,138.04 | 5,774,933.93 | 8,180,902.49 | 8,138,941.54 | 6,758,334.44 | 11,782,466.36 | 6,012,729.30 | 5,811,982.91 | 6,402,674.88 |
| 营业税金及附加(元) | 504,366.44 | 1,924,191.71 | 944,005.91 | 1,265,695.24 | 212,697.72 | 2,116,770.01 | 599,357.23 | 921,212.14 | 254,827.24 |
| 销售费用(元) | 8,844,094.63 | 14,389,748.58 | 15,179,208.98 | 10,822,366.47 | 14,720,459.92 | 4,858,135.73 | 15,478,607.51 | 10,231,090.66 | 9,091,959.92 |
| 管理费用(元) | 10,327,260.68 | 12,743,182.12 | 8,890,438.69 | 8,983,322.85 | 7,326,984.09 | 10,896,700.01 | 8,637,431.05 | 9,272,774.91 | 6,729,336.15 |
| 财务费用(元) | 504,664.51 | -500,156.23 | 598,010.49 | 365,908.23 | -17,701.25 | 372,402.22 | -419,339.02 | 195,153.37 | 97,203.08 |
| 其中：利息费用(元) | 582,183.34 | 58,714.49 | 366,266.67 | 339,977.75 | 278,352.78 | 181,286.78 | 233,158.34 | 326,920.85 | 266,426.39 |
| 其中：利息收入(元) | 93,364.27 | 374,463.48 | 52,010.58 | 216,410.28 | 67,808.68 | 112,856.60 | 112,788.58 | 89,678.95 | 238,578.04 |
| 资产减值损失(元) | 521,041.53 | -2,803,926.24 | 3,088.51 | -184,456.62 | 168,976.35 | -1,603,550.15 | -399,632.29 | -69,250.99 | 121,116.84 |
| 信用减值损失(元) | 4,679,749.43 | -1,715,927.63 | -131,820.64 | 1,688,479.17 | 32,878.71 | -1,506,869.42 | -2,166,024.79 | -2,069,150.87 | 1,099,541.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 88,767.12 | -156,227.89 | 94,171.91 | 68,511.53 | 71,462.26 |
| 加：投资收益(元) | - | - | - | - | - | 264,283.15 | - | - | - |
| 资产处置收益(元) | - | -11,682.81 | 15,637.40 | 3,600.00 | 566.99 | -65,228.72 | - | - | - |
| 其他收益(元) | 314,291.66 | 4,828,456.59 | 606,883.12 | 788,950.07 | 256,400.37 | 3,964,804.08 | 1,361,358.47 | 1,547,418.75 | 1,041,168.13 |
| 四、营业利润(元) | -2,031,177.54 | 1,169,297.61 | 4,875,146.16 | 10,928,862.51 | 5,820,392.19 | 4,067,367.68 | 11,030,033.55 | 6,596,764.17 | 4,620,473.75 |
| 加：营业外收入(元) | 741.59 | 213.67 | 599.99 | - | - | 58,871.56 | - | - | 66,276.80 |
| 减：营业外支出(元) | 115,258.85 | 241,674.68 | 129,227.40 | 11,458.44 | 89,028.14 | 28,255.60 | 50,554.53 | -263,128.45 | 355,415.41 |
| 五、利润总额(元) | -2,145,694.80 | 927,836.60 | 4,746,518.75 | 10,917,404.08 | 5,731,364.05 | 4,097,983.64 | 11,007,825.09 | 6,793,615.82 | 4,331,335.14 |
| 减：所得税费用(元) | -464,728.52 | 167,749.94 | -42,107.01 | 1,161,580.27 | 388,825.29 | 4,997,863.67 | 1,261,437.07 | 681,153.18 | 76,177.43 |
| 六、净利润(元) | -1,680,966.28 | 760,086.66 | 4,788,625.76 | 9,755,823.81 | 5,342,538.76 | -899,880.03 | 9,746,388.02 | 6,112,462.64 | 4,255,157.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,680,966.28 | 760,086.66 | 4,788,625.76 | 9,755,823.81 | 5,342,538.76 | -899,880.03 | 9,746,388.02 | 6,112,462.64 | 4,255,157.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,999,726.46 | 560,082.73 | 4,680,091.71 | 9,622,129.57 | 5,076,775.73 | -743,519.05 | 9,335,137.06 | 5,785,160.95 | 3,827,664.28 |
| 少数股东损益(元) | 318,760.18 | 200,003.93 | 108,534.05 | 133,694.24 | 265,763.03 | -156,360.98 | 411,250.96 | 327,301.69 | 427,493.43 |
| 扣除非经常性损益后的净利润(元) | -2,209,322.27 | -4,424,745.38 | 4,288,110.65 | 8,963,238.91 | 4,894,317.37 | -4,277,709.01 | 8,260,231.91 | 4,526,777.96 | 3,162,680.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.02 | 0.05 | 0.03 | - | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | - | 0.02 | 0.05 | 0.03 | - | 0.05 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -1,680,966.28 | 760,086.66 | 4,788,625.76 | 9,755,823.81 | 5,342,538.76 | -899,880.03 | 9,746,388.02 | 6,112,462.64 | 4,255,157.71 |
| 归属于母公司所有者的综合收益总额(元) | -1,999,726.46 | 560,082.73 | 4,680,091.71 | 9,622,129.57 | 5,076,775.73 | -743,519.05 | 9,335,137.06 | 5,785,160.95 | 3,827,664.28 |
| 归属于少数股东的综合收益总额(元) | 318,760.18 | 200,003.93 | 108,534.05 | 133,694.24 | 265,763.03 | -156,360.98 | 411,250.96 | 327,301.69 | 427,493.43 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-15 | 2023-04-27 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |