| 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) | 59,143,289.60 | 141,778,378.74 | 79,869,494.42 | 97,619,869.66 | 39,545,257.73 | 114,459,033.88 | 62,280,839.00 | 84,996,592.05 | 33,827,828.80 |
| 营业收入(元) | 59,143,289.60 | 141,778,378.74 | 79,869,494.42 | 97,619,869.66 | 39,545,257.73 | 114,459,033.88 | 62,280,839.00 | 84,996,592.05 | 33,827,828.80 |
| 二、营业总成本(元) | 65,479,282.14 | 119,968,471.75 | 74,825,707.69 | 82,416,223.63 | 49,344,434.03 | 93,461,364.76 | 64,791,515.32 | 74,692,241.67 | 45,432,785.52 |
| 营业成本(元) | 35,231,390.69 | 77,310,194.75 | 45,689,363.55 | 52,760,206.93 | 22,787,222.86 | 60,356,404.85 | 33,509,657.86 | 47,666,596.82 | 17,526,164.81 |
| 研发费用(元) | 11,369,519.22 | 14,905,490.99 | 9,970,705.83 | 10,437,781.69 | 10,189,477.10 | 12,242,712.24 | 12,636,882.05 | 11,253,803.30 | 11,781,939.17 |
| 营业税金及附加(元) | 706,752.09 | 1,327,057.07 | 1,059,732.74 | 954,187.33 | 590,983.38 | 1,297,276.37 | 459,048.18 | 572,790.88 | 562,193.76 |
| 销售费用(元) | 7,901,016.94 | 10,990,299.51 | 8,013,514.13 | 7,990,295.25 | 6,769,351.68 | 6,292,980.64 | 9,533,551.66 | 6,635,101.20 | 8,026,769.60 |
| 管理费用(元) | 10,407,389.54 | 15,641,160.85 | 10,115,488.91 | 10,637,009.12 | 9,277,279.65 | 13,541,843.17 | 8,863,704.40 | 8,691,316.57 | 7,852,565.36 |
| 财务费用(元) | -136,786.34 | -205,731.42 | -23,097.47 | -363,256.69 | -269,880.64 | -269,852.51 | -211,328.83 | -127,367.10 | -316,847.18 |
| 其中：利息费用(元) | 465,499.52 | 552,449.01 | 535,720.91 | 496,069.85 | 700,044.31 | 470,524.32 | 755,779.59 | 690,644.36 | 1,045,085.55 |
| 其中：利息收入(元) | 644,463.58 | 600,552.77 | 522,400.58 | 611,632.76 | 981,696.33 | 683,780.32 | 970,767.12 | 501,436.01 | 1,057,302.68 |
| 信用减值损失(元) | 1,040,261.77 | -1,704,886.65 | -1,275,561.38 | -1,173,631.44 | 254,595.84 | -1,115,418.45 | 472,152.79 | -241,552.76 | 334,820.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 86,663.02 | 830,724.79 | 215,465.75 | 708,263.29 | 260,115.67 | 1,274,035.48 | 329,027.39 | 948,389.96 | 329,205.49 |
| 资产处置收益(元) | -45,326.13 | 58,411.35 | - | -14,187.56 | -19,954.45 | 5,546.32 | - | - | - |
| 其他收益(元) | 1,775,868.87 | 2,308,946.38 | 2,333,109.39 | 2,110,784.29 | 2,094,730.89 | 1,754,256.14 | 2,699,975.41 | 5,741,952.93 | 227,360.94 |
| 四、营业利润(元) | -3,478,525.01 | 23,185,367.83 | 6,316,800.49 | 16,834,874.61 | -7,209,688.35 | 22,694,604.12 | 990,479.27 | 16,773,642.60 | -10,713,569.57 |
| 加：营业外收入(元) | 25,701.15 | 9,116.25 | 57,091.20 | 3,037.01 | 597,218.76 | 103,464.17 | 17,407.74 | 2,803.04 | 52,020.30 |
| 减：营业外支出(元) | - | 457,847.00 | 69,730.00 | 20,000.00 | 20,448.00 | 46,501.59 | - | - | - |
| 五、利润总额(元) | -3,452,823.86 | 22,736,637.08 | 6,304,161.69 | 16,817,911.62 | -6,632,917.59 | 22,751,566.70 | 1,002,341.85 | 16,776,445.64 | -10,661,549.27 |
| 减：所得税费用(元) | -64,998.25 | 2,881,014.11 | 248,533.74 | 233,932.62 | 17,959.93 | 238,037.67 | 143,313.56 | -96,485.04 | 177,284.66 |
| 六、净利润(元) | -3,387,825.61 | 19,855,622.97 | 6,055,627.95 | 16,583,979.00 | -6,650,877.52 | 22,513,529.03 | 859,028.29 | 16,872,930.68 | -10,838,833.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,387,825.61 | 19,855,622.97 | 6,055,627.95 | 16,583,979.00 | -6,650,877.52 | 22,513,529.03 | 859,028.29 | 16,872,930.68 | -10,838,833.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,387,825.61 | 19,855,622.97 | 6,055,627.95 | 16,583,979.00 | -6,650,877.52 | 22,513,529.03 | 859,028.29 | 16,872,930.68 | -10,838,833.93 |
| 扣除非经常性损益后的净利润(元) | -3,688,408.25 | 19,263,340.99 | 3,848,957.62 | 15,620,778.10 | -7,818,577.74 | 20,881,174.87 | -841,311.42 | 12,613,864.43 | -11,300,843.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.19 | 0.06 | 0.16 | -0.06 | 0.22 | 0.01 | 0.17 | -0.11 |
| 二、稀释每股收益(元) | -0.03 | 0.19 | 0.06 | 0.16 | -0.06 | 0.22 | 0.01 | 0.17 | -0.11 |
| 八、其他综合收益(元) | -827,629.44 | -1,127,743.69 | 946,406.90 | 240,242.28 | 477,508.17 | 506,862.16 | -340,142.31 | -257,766.29 | 23,620.98 |
| 归属于母公司股东的其他综合收益(元) | -827,629.44 | -1,127,743.69 | 946,406.90 | 240,242.28 | 477,508.17 | 506,862.16 | -340,142.31 | -257,766.29 | 23,620.98 |
| 九、综合收益总额(元) | -4,215,455.05 | 18,727,879.28 | 7,002,034.85 | 16,824,221.28 | -6,173,369.35 | 23,020,391.19 | 518,885.98 | 16,615,164.39 | -10,815,212.95 |
| 归属于母公司所有者的综合收益总额(元) | -4,215,455.05 | 18,727,879.28 | 7,002,034.85 | 16,824,221.28 | -6,173,369.35 | 23,020,391.19 | 518,885.98 | 16,615,164.39 | -10,815,212.95 |
| 公告日期 | 2024-04-26 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |