| 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 | 上市前 |
| 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) | 122,956,915.55 | 127,945,786.07 | 81,919,599.27 | 83,090,017.82 | 59,879,609.12 | 69,189,897.51 | 72,779,537.45 | 63,846,407.97 | 100,032,371.48 |
| 营业收入(元) | 122,956,915.55 | 127,945,786.07 | 81,919,599.27 | 83,090,017.82 | 59,879,609.12 | 69,189,897.51 | 72,779,537.45 | 63,846,407.97 | 100,032,371.48 |
| 二、营业总成本(元) | 112,431,681.34 | 147,477,902.44 | 88,462,981.10 | 90,024,154.12 | 65,058,501.79 | 73,592,720.91 | 74,912,874.82 | 61,480,487.28 | 83,805,834.06 |
| 营业成本(元) | 99,766,424.08 | 127,561,608.91 | 74,873,451.20 | 77,924,670.53 | 55,290,227.37 | 62,840,065.67 | 59,569,527.51 | 49,340,413.71 | 71,910,754.22 |
| 研发费用(元) | 7,387,032.47 | 12,236,330.66 | 7,744,853.49 | 7,119,620.67 | 5,652,221.05 | 7,314,026.25 | 7,576,802.86 | 6,217,360.12 | 5,181,683.64 |
| 营业税金及附加(元) | 476,451.05 | 489,521.14 | 401,376.49 | 266,501.95 | 417,875.58 | 328,781.19 | 288,866.71 | 377,212.95 | 848,556.22 |
| 销售费用(元) | 1,094,461.52 | 1,236,648.21 | 1,268,231.11 | 1,224,463.44 | 927,886.84 | 1,190,071.29 | 1,032,115.24 | 731,661.14 | 1,245,003.83 |
| 管理费用(元) | 5,662,392.59 | 9,317,843.19 | 5,416,376.48 | 6,008,570.93 | 5,620,839.37 | 6,738,230.55 | 7,365,216.05 | 5,572,167.25 | 4,910,565.04 |
| 财务费用(元) | -1,955,080.37 | -3,364,049.67 | -1,241,307.67 | -2,519,673.40 | -2,850,548.42 | -4,818,454.04 | -919,653.55 | -758,327.89 | -290,728.89 |
| 其中：利息费用(元) | - | 269,424.43 | 459,065.75 | - | - | 14,875.19 | 290,991.32 | 322,242.57 | 443,488.29 |
| 其中：利息收入(元) | - | 3,575,900.44 | 2,661,425.36 | - | - | 5,384,724.71 | 571,797.00 | 217,821.14 | 138,135.69 |
| 资产减值损失(元) | -1,685,800.15 | -4,828,736.03 | -4,453,026.81 | -1,149,592.46 | -865,963.65 | -4,414,365.01 | -430,660.38 | - | - |
| 信用减值损失(元) | -1,001,190.75 | -3,150,439.71 | -568,242.56 | -1,471,711.73 | -399,665.23 | -595,015.34 | -1,039,380.17 | 659,099.45 | -642,488.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 85,742.26 | 389,784.33 | 134,991.29 | 13,140.75 | 3,206.62 | 195,574.64 | 56,008.39 | 43,251.53 | 99,114.42 |
| 资产处置收益(元) | 37,666.71 | - | - | - | -0.02 | - | -35,484.52 | - | - |
| 其他收益(元) | 1,270,320.78 | 2,501,790.20 | 1,211,342.27 | 1,471,687.08 | 1,046,658.91 | 766,873.83 | 2,673,434.24 | 7,846,996.78 | 796,578.49 |
| 四、营业利润(元) | 9,231,973.06 | -24,619,717.58 | -8,715,796.93 | -8,070,612.64 | -5,394,656.04 | -8,449,755.28 | -909,419.81 | 9,795,053.44 | 16,479,741.56 |
| 加：营业外收入(元) | 39,011.56 | 612,102.89 | 23,380.11 | 29,241.01 | 3,106.69 | 7,512.25 | 27,525.30 | 67,952.96 | 42,366.90 |
| 减：营业外支出(元) | 7,268.14 | 110,514.00 | 2,999.98 | - | - | - | 36,491.07 | 256.83 | 62,322.00 |
| 五、利润总额(元) | 9,263,716.48 | -24,118,128.69 | -8,695,416.80 | -8,042,243.48 | -5,391,549.35 | -8,442,243.03 | -918,385.58 | 9,862,749.57 | 16,459,786.46 |
| 减：所得税费用(元) | 1,395,284.60 | -5,869,236.44 | -2,362,467.87 | -4,389,507.41 | -986,521.20 | -1,770,805.45 | -1,233,100.35 | 278,482.51 | 2,126,700.21 |
| 六、净利润(元) | 7,868,431.88 | -18,248,892.25 | -6,332,948.93 | -3,652,736.07 | -4,405,028.15 | -6,671,437.58 | 314,714.77 | 9,584,267.06 | 14,333,086.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,868,431.88 | -18,248,892.25 | -6,332,948.93 | -3,652,736.07 | -4,405,028.15 | -6,671,437.58 | 314,714.77 | 9,584,267.06 | 14,333,086.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,868,431.88 | -18,248,892.25 | -6,332,948.93 | -3,652,736.07 | -4,405,028.15 | -6,671,437.58 | 314,714.77 | 9,584,267.06 | 14,333,086.25 |
| 扣除非经常性损益后的净利润(元) | 7,691,069.44 | -18,881,309.07 | -7,495,802.47 | -4,939,068.21 | -5,300,054.52 | -7,777,008.18 | -1,967,528.72 | 2,804,934.16 | 13,588,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.23 | -0.08 | -0.04 | -0.06 | -0.05 | -0.08 | 0.14 | 0.24 |
| 二、稀释每股收益(元) | 0.10 | -0.23 | -0.08 | -0.04 | -0.06 | -0.05 | -0.08 | 0.14 | 0.24 |
| 九、综合收益总额(元) | 7,868,431.88 | -18,248,892.25 | -6,332,948.93 | -3,652,736.07 | -4,405,028.15 | -6,671,437.58 | 314,714.77 | 9,584,267.06 | 14,333,086.25 |
| 归属于母公司所有者的综合收益总额(元) | 7,868,431.88 | -18,248,892.25 | -6,332,948.93 | -3,652,736.07 | -4,405,028.15 | -6,671,437.58 | 314,714.77 | 9,584,267.06 | 14,333,086.25 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |