| 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) | 94,624,115.26 | 121,415,373.07 | 113,185,912.28 | 118,802,956.31 | 108,150,382.74 | 164,020,907.90 | 167,677,605.14 | 182,700,187.38 | 191,578,138.79 |
| 营业收入(元) | 94,624,115.26 | 121,415,373.07 | 113,185,912.28 | 118,802,956.31 | 108,150,382.74 | 164,020,907.90 | 167,677,605.14 | 182,700,187.38 | 191,578,138.79 |
| 二、营业总成本(元) | 97,106,443.62 | 110,325,231.61 | 102,130,367.09 | 106,330,456.34 | 97,647,698.37 | 167,788,153.05 | 149,980,123.03 | 160,749,622.66 | 167,908,589.76 |
| 营业成本(元) | 44,175,745.93 | 48,338,693.54 | 48,789,019.63 | 52,418,856.26 | 47,072,801.40 | 100,244,558.66 | 86,032,079.23 | 100,373,141.98 | 118,966,870.84 |
| 研发费用(元) | 8,824,923.96 | 11,702,784.02 | 8,687,934.58 | 8,018,571.42 | 8,464,282.68 | 6,605,443.96 | 11,585,295.23 | 7,636,099.41 | 9,130,522.32 |
| 营业税金及附加(元) | 2,823,867.62 | 2,902,985.72 | 2,940,760.44 | 3,290,995.00 | 2,651,768.31 | 3,353,683.92 | 3,258,947.52 | 4,325,412.66 | 1,714,361.37 |
| 销售费用(元) | 22,253,945.81 | 26,883,002.08 | 21,997,397.84 | 22,945,141.22 | 21,761,419.34 | 32,180,989.59 | 33,925,364.18 | 30,018,899.29 | 23,972,675.99 |
| 管理费用(元) | 21,802,459.16 | 24,028,914.69 | 22,025,070.11 | 22,486,606.13 | 21,078,178.19 | 28,843,354.24 | 18,631,956.04 | 20,714,698.34 | 17,384,100.27 |
| 财务费用(元) | -2,774,498.86 | -3,531,148.44 | -2,309,815.51 | -2,829,713.69 | -3,380,751.55 | -3,439,877.32 | -3,453,519.17 | -2,318,629.02 | -3,259,941.03 |
| 其中：利息费用(元) | 90,963.89 | 134,242.64 | 131,165.69 | 171,432.49 | 216,774.92 | 348,200.26 | 276,115.67 | 308,653.55 | 355,559.40 |
| 其中：利息收入(元) | 2,917,758.44 | 5,166,405.16 | 2,185,090.01 | 2,604,394.87 | 3,644,919.37 | 4,867,230.39 | 3,554,260.26 | 2,599,568.98 | 3,590,337.35 |
| 资产减值损失(元) | -129,133.31 | -15,763,273.08 | -173,038.68 | -186,578.40 | -144,817.95 | -31,684,228.03 | -322,152.20 | -508,242.11 | -171,041.77 |
| 信用减值损失(元) | 772,528.02 | -10,250,080.96 | 373,609.30 | -1,668,136.20 | -387,406.97 | -21,890,041.25 | -2,320,105.30 | -1,919,264.49 | -1,397,896.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 497,319.48 | -1,509,288.78 | -405,344.55 | 443,351.98 | -380,468.51 | 233,528.99 | 1,700,000.00 | -187,229.50 | 244,637.23 |
| 加：投资收益(元) | 281,974.93 | 1,719,830.20 | - | - | - | 1,924,707.95 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -778,052.47 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -953.55 | -296.22 | -18,350.10 | -105,426.51 | 237,642.33 | 28,073.82 | 285,935.42 |
| 其他收益(元) | 797,039.80 | 1,355,303.75 | 220,271.67 | 983,095.81 | 2,659,038.82 | 570,447.77 | 329,407.70 | 365,205.35 | 277,632.04 |
| 四、营业利润(元) | -262,599.44 | -13,337,767.54 | 12,969,725.55 | 12,043,936.94 | 12,230,679.66 | -54,718,256.23 | 17,322,274.64 | 22,048,273.82 | 22,908,815.74 |
| 加：营业外收入(元) | 229,818.42 | 837,016.72 | - | - | - | 3,050.10 | 1,701.05 | 24,585.90 | 0.91 |
| 减：营业外支出(元) | 167.27 | -594,142.82 | - | - | 0.03 | 32,753,886.78 | - | 467.82 | 8.07 |
| 五、利润总额(元) | -32,948.29 | -11,906,608.00 | 12,152,357.45 | 12,056,500.67 | 12,230,679.63 | -87,469,092.91 | 17,323,975.69 | 22,072,391.90 | 22,908,808.58 |
| 减：所得税费用(元) | 1,924,466.86 | -5,908,531.91 | 2,975,063.88 | 2,683,065.52 | 2,121,307.94 | -1,571,946.68 | 3,392,501.30 | 4,583,322.38 | 4,466,275.32 |
| 六、净利润(元) | -1,957,415.15 | -5,998,076.09 | 9,177,293.57 | 9,373,435.15 | 10,109,371.69 | -85,897,146.23 | 13,931,474.39 | 17,489,069.52 | 18,442,533.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,957,415.15 | -5,998,076.09 | 9,177,293.57 | 9,373,435.15 | 10,109,371.69 | -85,897,146.23 | 13,931,474.39 | 17,489,069.52 | 18,442,533.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,705,087.82 | -8,429,255.51 | 7,278,611.85 | 8,191,711.42 | 8,296,310.96 | -90,741,436.73 | 10,533,956.80 | 11,826,638.63 | 12,109,083.40 |
| 少数股东损益(元) | 747,672.67 | 2,431,179.42 | 1,898,681.72 | 1,181,723.73 | 1,813,060.73 | 4,844,290.50 | 3,397,517.59 | 5,662,430.89 | 6,333,449.86 |
| 扣除非经常性损益后的净利润(元) | -4,879,444.76 | -12,866,104.15 | 8,132,619.20 | 7,140,561.91 | 6,385,918.20 | -60,553,234.91 | 8,682,676.22 | 9,661,058.09 | 11,413,936.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | 0.01 | 0.02 | 0.02 | -0.16 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | 0.01 | 0.02 | 0.02 | -0.16 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额(元) | -1,957,415.15 | -5,998,076.09 | 9,177,293.57 | 9,373,435.15 | 10,109,371.69 | -85,897,146.23 | 13,931,474.39 | 17,489,069.52 | 18,442,533.26 |
| 归属于母公司所有者的综合收益总额(元) | -2,705,087.82 | -8,429,255.51 | 7,278,611.85 | 8,191,711.42 | 8,296,310.96 | -90,741,436.73 | 10,533,956.80 | 11,826,638.63 | 12,109,083.40 |
| 归属于少数股东的综合收益总额(元) | 747,672.67 | 2,431,179.42 | 1,898,681.72 | 1,181,723.73 | 1,813,060.73 | 4,844,290.50 | 3,397,517.59 | 5,662,430.89 | 6,333,449.86 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-08-12 | 2023-04-21 | 2023-03-25 | 2022-10-22 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |