| 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) | 29,286,846.25 | 120,504,230.06 | 32,172,617.73 | 46,587,318.66 | 20,713,032.95 | 116,168,815.29 | 74,213,587.11 | 40,683,394.72 | 26,606,114.73 |
| 营业收入(元) | 29,286,846.25 | 120,504,230.06 | 32,172,617.73 | 46,587,318.66 | 20,713,032.95 | 116,168,815.29 | 74,213,587.11 | 40,683,394.72 | 26,606,114.73 |
| 二、营业总成本(元) | 33,283,468.80 | 111,168,255.91 | 34,440,124.78 | 44,002,172.93 | 25,077,228.59 | 104,966,861.26 | 73,305,284.20 | 38,409,818.99 | 32,402,816.88 |
| 营业成本(元) | 23,521,284.15 | 95,920,537.49 | 25,430,226.60 | 34,825,808.46 | 15,692,535.47 | 90,000,830.68 | 60,864,740.82 | 30,099,073.39 | 23,026,256.88 |
| 研发费用(元) | 1,338,549.66 | -1,588,001.53 | 2,428,033.52 | 3,110,608.63 | 2,268,336.73 | 4,201,088.53 | 4,869,738.83 | 2,823,524.20 | 3,097,815.29 |
| 营业税金及附加(元) | 684,097.46 | 432,015.98 | 328,836.87 | 172,601.84 | 247,549.68 | 299,731.75 | 234,932.85 | 166,624.49 | 99,821.82 |
| 销售费用(元) | 2,648,934.52 | 7,318,655.17 | 1,397,115.31 | 1,533,867.41 | 1,685,659.04 | 717,320.01 | 2,246,385.46 | 1,215,967.31 | 1,411,306.18 |
| 管理费用(元) | 5,135,838.94 | 9,504,285.50 | 4,875,407.19 | 4,475,680.30 | 5,317,644.72 | 9,859,741.69 | 5,192,407.92 | 4,210,240.30 | 4,788,189.61 |
| 财务费用(元) | -45,235.93 | -419,236.70 | -19,494.71 | -116,393.71 | -134,497.05 | -111,851.40 | -102,921.68 | -105,610.70 | -20,572.90 |
| 其中：利息费用(元) | 6,279.17 | 1,420.83 | 183.33 | -56.12 | 6,201.98 | 18,126.50 | 18,412.27 | 18,497.90 | 7,611.47 |
| 其中：利息收入(元) | 71,810.63 | 437,706.51 | 48,204.82 | 129,199.71 | 178,123.59 | 146,809.79 | 143,971.00 | 142,505.06 | 131,897.80 |
| 资产减值损失(元) | -203,622.24 | -554,382.48 | -77,732.50 | 2,137,366.86 | -2,305,996.56 | -364,933.93 | -474,223.66 | -692,354.89 | -285,951.03 |
| 信用减值损失(元) | -44,343.07 | -1,093,189.83 | 691,617.19 | -219,458.86 | 1,374,754.97 | -1,251,726.24 | 1,213,008.33 | 664,972.33 | -129,249.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,899,376.30 | 786,703.47 | -978,583.31 | 1,522,834.42 | 2,865,522.70 | -1,236,253.75 | 1,349,639.46 | 42,410.63 | 2,269,279.27 |
| 加：投资收益(元) | 1,332,748.14 | 2,596,034.52 | 4,352,339.07 | 1,986,273.27 | 826,837.25 | 3,175,873.12 | 1,969,641.47 | 3,962,080.84 | 1,075,521.14 |
| 资产处置收益(元) | - | 28,843.47 | 85,717.31 | - | - | - | - | - | - |
| 其他收益(元) | 353,791.97 | 111,237.18 | 117,924.62 | 712,845.13 | 63,667.12 | 164,845.42 | 15,509.59 | 57,261.44 | 349,325.59 |
| 四、营业利润(元) | -658,671.45 | 11,211,220.48 | 1,923,775.33 | 8,726,018.45 | -1,539,410.16 | 11,700,207.77 | 4,981,878.10 | 6,307,946.08 | -2,517,776.78 |
| 加：营业外收入(元) | 0.09 | 10,382.88 | - | - | 39,437.61 | 702,668.93 | 10,700.00 | 30,829.82 | 2,280.16 |
| 减：营业外支出(元) | 6,618.51 | 187,904.05 | 617.63 | 29,881.23 | 837.34 | 56,850.73 | 41,955.25 | 4,585.50 | 27,311.93 |
| 五、利润总额(元) | -665,289.87 | 11,033,699.31 | 1,923,157.70 | 8,696,137.22 | -1,500,809.89 | 12,346,025.97 | 4,950,622.85 | 6,334,190.40 | -2,542,808.55 |
| 减：所得税费用(元) | 152,103.56 | 1,568,664.97 | -143,733.94 | 1,120,822.96 | -7,924.61 | 2,104,508.73 | 754,560.17 | 215,864.78 | 208,189.72 |
| 六、净利润(元) | -817,393.43 | 9,465,034.34 | 2,066,891.64 | 7,575,314.26 | -1,492,885.28 | 10,241,517.24 | 4,196,062.68 | 6,118,325.62 | -2,750,998.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -817,393.43 | 9,465,034.34 | - | - | -1,492,885.28 | 10,241,517.24 | 4,196,062.68 | 6,118,325.62 | -2,750,998.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 128,742.34 | 3,819,361.11 | 1,581,364.63 | 5,306,971.66 | 101,611.14 | 4,309,466.53 | 2,713,769.40 | 4,337,405.53 | -1,072,224.67 |
| 少数股东损益(元) | -946,135.77 | 5,645,673.23 | 485,527.01 | 2,268,342.60 | -1,594,496.42 | 5,932,050.71 | 1,482,293.28 | 1,780,920.09 | -1,678,773.60 |
| 扣除非经常性损益后的净利润(元) | -2,526,281.15 | -7,074,914.24 | 1,421,515.59 | 4,999,567.27 | 40,973.52 | 2,496,895.42 | 2,578,001.80 | 4,156,487.36 | -1,326,993.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | - | 0.02 | - | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | 0.01 | - | 0.02 | - | 0.01 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | -817,393.43 | 9,465,034.34 | 2,066,891.64 | 7,575,314.26 | -1,492,885.28 | 10,241,517.24 | 4,196,062.68 | 6,118,325.62 | -2,750,998.27 |
| 归属于母公司所有者的综合收益总额(元) | 128,742.34 | 3,819,361.11 | 1,581,364.63 | 5,306,971.66 | 101,611.14 | 4,309,466.53 | 2,713,769.40 | 4,337,405.53 | -1,072,224.67 |
| 归属于少数股东的综合收益总额(元) | -946,135.77 | 5,645,673.23 | 485,527.01 | 2,268,342.60 | -1,594,496.42 | 5,932,050.71 | 1,482,293.28 | 1,780,920.09 | -1,678,773.60 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |