| 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) | 50,138,149.08 | 91,878,836.59 | 76,932,566.16 | 53,876,279.44 | 48,356,539.63 | 41,682,997.84 | 104,525,969.61 | 101,538,928.95 | 99,373,417.56 |
| 营业收入(元) | 50,138,149.08 | 91,878,836.59 | 76,932,566.16 | 53,876,279.44 | 48,356,539.63 | 41,682,997.84 | 104,525,969.61 | 101,538,928.95 | 99,373,417.56 |
| 二、营业总成本(元) | 62,447,509.92 | 71,913,758.77 | 67,830,962.03 | 66,681,825.47 | 58,536,921.44 | 70,781,869.09 | 122,620,813.94 | 118,382,324.50 | 124,187,772.46 |
| 营业成本(元) | 23,723,753.03 | 32,968,434.78 | 32,482,268.54 | 29,512,095.39 | 26,712,813.20 | 7,766,501.39 | 82,653,887.73 | 75,759,668.41 | 82,541,195.36 |
| 研发费用(元) | 6,664,398.24 | 1,376,969.69 | 4,323,966.61 | 3,040,737.64 | 4,900,774.68 | -23,410.77 | 4,538,056.42 | 4,332,543.39 | 5,092,197.77 |
| 营业税金及附加(元) | 107,078.61 | 323,093.71 | 243,560.23 | 471,343.12 | 595,335.35 | 52,351.66 | 559,357.72 | 594,349.70 | 702,502.91 |
| 销售费用(元) | 20,728,154.47 | 26,302,002.76 | 18,702,322.58 | 17,939,547.68 | 16,295,293.47 | 25,356,546.58 | 17,799,783.08 | 21,108,890.33 | 20,104,951.82 |
| 管理费用(元) | 14,034,892.11 | 12,601,103.70 | 14,225,869.66 | 18,262,993.86 | 13,889,444.06 | 39,600,129.35 | 20,947,822.44 | 18,456,119.71 | 18,874,359.70 |
| 财务费用(元) | -2,810,766.54 | -1,657,845.87 | -2,147,025.59 | -2,544,892.22 | -3,856,739.32 | -1,970,249.12 | -3,878,093.45 | -1,869,247.04 | -3,127,435.10 |
| 其中：利息费用(元) | 195,659.58 | 385,434.21 | 240,813.75 | 250,249.80 | 171,431.25 | 694,173.30 | 963,336.36 | 159,955.05 | 106,966.70 |
| 其中：利息收入(元) | 3,114,428.78 | 2,095,659.78 | 2,475,328.80 | 2,833,126.21 | 4,069,039.50 | 2,693,983.15 | 4,902,150.31 | 2,089,001.76 | 3,329,208.32 |
| 资产减值损失(元) | 5,839,265.84 | -13,828,456.56 | -1,303,123.72 | -51,959.84 | 876,323.75 | -15,689,408.31 | -1,583,894.26 | 143,779.85 | -65,234.80 |
| 信用减值损失(元) | -310,043.30 | -3,324,201.48 | -1,439,829.67 | -738,472.79 | -14,800.00 | 3,950,800.43 | -970,656.73 | -5,255,532.50 | 42,606.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,183,369.76 | 12,016,895.06 | 4,770,335.03 | -232,259.94 | -407,137.45 | 388,967.79 | 989,456.04 | -10,853,806.72 | -307,164.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,183,369.76 | 10,817,471.08 | 2,283,604.28 | -232,259.94 | -432,889.33 | 924,761.81 | 989,456.04 | -10,853,806.72 | -307,164.05 |
| 资产处置收益(元) | - | -1,039,454.61 | - | - | - | - | - | - | - |
| 其他收益(元) | 261,244.54 | 5,615,410.69 | 2,869,691.03 | 301,767.51 | 419,315.46 | 1,285,939.53 | 3,758,033.21 | 1,211,682.64 | 1,004,134.46 |
| 四、营业利润(元) | -7,702,263.52 | 19,613,474.46 | 13,998,676.80 | -13,433,090.42 | -9,306,680.05 | -38,802,416.85 | -15,901,906.07 | -31,597,272.28 | -24,140,012.60 |
| 加：营业外收入(元) | - | 2,082,916.02 | - | - | 18,867.92 | 697,518.83 | 35,122.23 | 399.58 | 163,097.68 |
| 减：营业外支出(元) | 192.75 | 483,028.83 | 431,078.38 | 954,575.39 | 282,407.48 | 1,112,033.26 | 61,561.49 | 228,501.43 | 6,367.05 |
| 五、利润总额(元) | -7,702,456.27 | 21,213,361.65 | 13,627,267.52 | -14,406,533.73 | -9,570,219.61 | -39,216,931.28 | -15,928,345.33 | -31,825,374.13 | -23,983,281.97 |
| 减：所得税费用(元) | 19,844.73 | -7,069,600.20 | 92,580.38 | -327,371.79 | -47,872.63 | -246,437.47 | -3,055.16 | - | - |
| 六、净利润(元) | -7,722,301.00 | 28,282,961.85 | 13,534,687.14 | -14,079,161.94 | -9,522,346.98 | -38,970,493.81 | -15,925,290.17 | -31,392,940.00 | -23,983,281.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,722,301.00 | 28,282,961.85 | 13,534,687.14 | -14,079,161.94 | -9,522,346.98 | -38,970,493.81 | -15,925,290.17 | -31,392,940.00 | -23,983,281.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,198,263.14 | 24,585,472.33 | 9,477,747.55 | -13,583,620.88 | -10,815,713.39 | -19,120,966.27 | -18,557,830.19 | -26,371,847.34 | -19,476,192.08 |
| 少数股东损益(元) | 1,475,962.14 | 3,697,489.52 | 4,056,939.59 | -495,541.06 | 1,293,366.41 | -19,849,527.54 | 2,632,540.02 | -5,021,092.66 | -4,507,089.89 |
| 扣除非经常性损益后的净利润(元) | -9,425,328.70 | 17,998,604.44 | 8,568,798.59 | -13,012,488.86 | -11,028,935.05 | -15,820,869.40 | -18,583,419.96 | -27,012,155.07 | -20,093,450.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.15 | 0.06 | -0.09 | -0.06 | -0.11 | -0.11 | -0.10 | -0.18 |
| 二、稀释每股收益(元) | -0.05 | 0.15 | 0.06 | -0.09 | -0.06 | -0.10 | -0.11 | -0.10 | -0.18 |
| 八、其他综合收益(元) | 15,027.39 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 15,027.39 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -7,707,273.61 | 28,167,241.08 | 13,534,687.14 | -14,079,161.94 | -9,522,346.98 | -38,970,493.81 | -15,925,290.17 | -31,392,940.00 | -23,983,281.97 |
| 归属于母公司所有者的综合收益总额(元) | -9,183,235.75 | 24,469,751.56 | 9,477,747.55 | -13,583,620.88 | -10,815,713.39 | -19,120,966.27 | -18,557,830.19 | -26,371,847.34 | -19,476,192.08 |
| 归属于少数股东的综合收益总额(元) | 1,475,962.14 | 3,697,489.52 | 4,056,939.59 | -495,541.06 | 1,293,366.41 | -19,849,527.54 | 2,632,540.02 | -5,021,092.66 | -4,507,089.89 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-12 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |