| 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) | 26,388,422.34 | 15,569,021.98 | 27,419,375.66 | 22,080,284.81 | 21,553,840.94 | 20,186,372.00 | 24,668,054.19 | 30,544,854.09 | 47,566,231.83 |
| 营业收入(元) | 26,388,422.34 | 15,569,021.98 | 27,419,375.66 | 22,080,284.81 | 21,553,840.94 | 20,186,372.00 | 24,668,054.19 | 30,544,854.09 | 47,566,231.83 |
| 二、营业总成本(元) | 33,756,765.30 | 44,738,445.46 | 43,153,242.29 | 33,416,787.13 | 32,031,811.64 | 41,949,361.18 | 33,119,668.34 | 39,219,564.93 | 48,212,348.59 |
| 营业成本(元) | 8,147,951.69 | 11,742,875.01 | 8,921,619.02 | 6,508,127.33 | 6,708,989.18 | 7,372,018.19 | 4,543,905.89 | 4,146,640.12 | 9,508,428.48 |
| 研发费用(元) | 1,992,368.82 | 9,458,983.17 | 4,672,955.79 | 3,974,274.96 | 4,114,891.99 | 9,820,838.12 | 4,732,691.24 | 6,530,733.46 | 3,865,773.86 |
| 营业税金及附加(元) | 788,333.08 | 707,647.16 | 789,235.55 | 867,730.80 | 852,073.72 | 845,954.80 | 736,322.57 | 927,266.25 | 1,037,198.96 |
| 销售费用(元) | 17,304,384.99 | 16,046,862.21 | 20,209,145.25 | 14,740,617.63 | 13,732,557.24 | 15,238,893.82 | 16,632,494.04 | 20,536,870.34 | 27,918,350.04 |
| 管理费用(元) | 5,733,113.78 | 7,085,036.61 | 8,781,791.60 | 7,704,477.80 | 6,946,900.59 | 8,823,883.30 | 6,736,896.59 | 7,247,211.26 | 5,991,198.29 |
| 财务费用(元) | -209,387.06 | -302,958.70 | -221,504.92 | -378,441.39 | -323,601.08 | -152,227.05 | -262,641.99 | -169,156.50 | -108,601.04 |
| 其中：利息费用(元) | 4,101.37 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 234,023.52 | 321,907.28 | 237,036.30 | 485,636.75 | 258,347.10 | 176,903.76 | 276,812.25 | 191,776.28 | 130,912.93 |
| 资产减值损失(元) | 30.80 | -26,433,197.57 | 61.20 | -22,492.50 | -46,175.23 | - | - | - | - |
| 信用减值损失(元) | -616,598.15 | -109,508.81 | -113,205.86 | 646,060.79 | -493,156.07 | -1,224,223.21 | 722,885.16 | 134,107.55 | -97,913.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 461,903.26 | 308,148.39 | -33,714.42 | -91,503.08 | 116,039.38 | 85,888.09 | -47,126.26 | 264,616.38 | -38,728.10 |
| 加：投资收益(元) | 653,680.39 | 1,049,243.96 | 1,366,204.89 | 1,265,925.24 | 1,216,298.26 | 1,638,538.24 | 2,254,964.50 | 2,384,070.57 | 1,522,721.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -189,128.57 | -256,070.75 | -187,706.24 | -69,568.62 | -307,621.45 | -478,609.22 | -117,360.14 | -405,860.48 | -159,893.11 |
| 资产处置收益(元) | - | - | - | - | - | -292,630.89 | - | - | - |
| 其他收益(元) | 677,867.89 | 3,781,508.33 | 894,474.68 | 801,714.20 | 679,951.24 | 1,324,731.23 | 1,960,213.43 | 2,088,651.79 | 655,565.43 |
| 四、营业利润(元) | -6,191,458.77 | -50,573,229.18 | -13,620,046.14 | -8,736,797.67 | -9,005,013.12 | -50,446,010.30 | -3,560,677.32 | -3,688,449.25 | 1,395,528.98 |
| 加：营业外收入(元) | 0.15 | 0.01 | 133.00 | - | 100,000.00 | - | - | - | 22.94 |
| 减：营业外支出(元) | 5,109.76 | 405,899.13 | 200.00 | - | - | 12,335,667.77 | - | 90,020.00 | 3,846.30 |
| 五、利润总额(元) | -6,196,568.38 | -50,979,128.30 | -13,620,113.14 | -8,737,291.32 | -8,905,013.12 | -62,781,678.07 | -3,560,677.32 | -3,778,492.19 | 1,391,705.62 |
| 减：所得税费用(元) | -630,363.82 | 886,396.06 | 340,265.19 | 283,367.80 | 509,765.87 | 2,307,821.64 | 401,596.09 | 1,387,862.35 | 702,066.04 |
| 六、净利润(元) | -5,566,204.56 | -51,865,524.36 | -13,960,378.33 | -9,020,659.12 | -9,414,778.99 | -65,089,499.71 | -3,962,273.41 | -5,166,354.54 | 689,639.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,566,204.56 | -51,865,524.36 | -13,960,378.33 | -9,020,659.12 | -9,414,778.99 | -65,089,499.71 | -3,962,273.41 | -5,166,354.54 | 689,639.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,491,776.72 | -44,299,016.65 | -10,864,700.01 | -7,660,459.29 | -8,117,275.16 | -52,799,283.19 | -850,433.24 | -3,299,081.99 | 832,287.46 |
| 少数股东损益(元) | -1,074,427.84 | -7,566,507.71 | -3,095,678.32 | -1,360,199.83 | -1,297,503.83 | -12,290,216.52 | -3,111,840.17 | -1,867,272.55 | -142,647.88 |
| 扣除非经常性损益后的净利润(元) | -6,109,096.51 | -48,729,271.37 | -12,903,079.05 | -9,359,036.38 | -10,113,442.85 | -44,204,390.25 | -4,446,808.64 | -7,595,096.12 | -1,097,675.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.11 | -0.03 | -0.02 | -0.02 | -0.13 | - | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.11 | -0.03 | -0.02 | -0.02 | -0.13 | - | -0.01 | - |
| 九、综合收益总额(元) | -5,566,204.56 | -51,865,524.36 | -13,960,378.33 | -9,020,659.12 | -9,414,778.99 | -65,089,499.71 | -3,962,273.41 | -5,166,354.54 | 689,639.58 |
| 归属于母公司所有者的综合收益总额(元) | -4,491,776.72 | -44,299,016.65 | -10,864,700.01 | -7,660,459.29 | -8,117,275.16 | -52,799,283.19 | -850,433.24 | -3,299,081.99 | 832,287.46 |
| 归属于少数股东的综合收益总额(元) | -1,074,427.84 | -7,566,507.71 | -3,095,678.32 | -1,360,199.83 | -1,297,503.83 | -12,290,216.52 | -3,111,840.17 | -1,867,272.55 | -142,647.88 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |