| 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 | 上市前 | 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) | 180,074,649.97 | 164,293,285.70 | 142,691,866.28 | 119,148,981.88 | 179,590,371.83 | 206,949,415.66 | 199,035,876.02 | 241,051,285.01 | 177,670,770.84 |
| 营业收入(元) | 180,074,649.97 | 164,293,285.70 | 142,691,866.28 | 119,148,981.88 | 179,590,371.83 | 206,949,415.66 | 199,035,876.02 | 241,051,285.01 | 177,670,770.84 |
| 二、营业总成本(元) | 185,081,382.98 | 148,198,996.83 | 150,268,906.23 | 113,817,784.39 | 151,423,719.30 | 180,052,497.60 | 165,901,291.20 | 193,993,389.45 | 144,629,198.48 |
| 营业成本(元) | 156,466,209.62 | 118,558,934.39 | 119,610,695.37 | 93,525,674.52 | 121,546,942.21 | 139,578,447.60 | 140,602,747.04 | 167,794,471.41 | 115,620,235.53 |
| 研发费用(元) | 10,633,248.54 | 10,138,041.68 | 16,305,056.39 | 16,468,901.48 | 14,394,164.19 | 25,127,584.98 | 17,242,284.20 | 13,307,103.08 | 10,435,772.45 |
| 营业税金及附加(元) | 376,275.94 | 387,691.52 | 343,158.68 | 359,078.61 | 331,689.62 | 264,589.15 | 263,544.72 | 319,112.87 | 248,908.03 |
| 销售费用(元) | 5,713,209.65 | 5,028,623.36 | 4,721,890.46 | 4,412,215.15 | 6,347,996.03 | 5,037,993.55 | 6,184,267.69 | 5,774,425.16 | 5,444,842.57 |
| 管理费用(元) | 9,611,511.25 | 13,612,810.80 | 9,370,207.79 | 9,154,521.88 | 6,331,695.28 | 9,985,647.19 | 8,243,333.28 | 12,694,726.28 | 11,501,393.79 |
| 财务费用(元) | 2,280,927.98 | 472,895.08 | -82,102.46 | -10,102,607.25 | 2,471,231.97 | 58,235.13 | -6,634,885.73 | -5,896,449.35 | 1,378,046.11 |
| 其中：利息费用(元) | 1,247,206.17 | 919,753.42 | 888,456.91 | 736,514.72 | 710,762.07 | 939,706.09 | 1,191,928.23 | 615,228.69 | 293,068.45 |
| 其中：利息收入(元) | 1,685,263.59 | 719,511.17 | 2,351,045.46 | 2,849,796.98 | 2,585,919.55 | 1,237,676.21 | 266,336.71 | 85,427.60 | 144,418.58 |
| 资产减值损失(元) | -1,599,907.87 | -22,404,290.36 | -4,523,602.25 | -10,855,587.65 | -4,503,365.60 | -12,730,431.94 | -4,077,519.51 | -6,560,699.74 | -8,357,319.18 |
| 信用减值损失(元) | -68,810.57 | -1,491,205.82 | -394,144.94 | 1,328,952.72 | 1,113,013.67 | 414,338.66 | -49,338.87 | -2,060,712.20 | 1,736,835.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,254,350.55 | 5,806,856.56 | 332,729.46 | 22,284.83 | 1,109,833.36 | 734,704.43 | - | - | - |
| 加：投资收益(元) | 453,463.79 | -2,304,876.79 | 2,129,452.89 | 2,430,721.43 | 516,986.30 | 166,246.58 | 28,931.50 | 145,882.02 | 498,258.82 |
| 资产处置收益(元) | 40,446.01 | -12.48 | - | - | - | -10,107.91 | -0.43 | - | - |
| 其他收益(元) | 632,904.09 | 6,053,226.34 | 1,897,389.73 | 1,939,089.29 | 2,537,582.86 | 8,761,417.90 | 921,694.82 | 1,728,350.66 | 2,480,791.97 |
| 四、营业利润(元) | -4,294,287.01 | 1,753,986.32 | -8,125,678.03 | 196,658.11 | 28,940,703.12 | 24,233,085.78 | 30,113,189.84 | 40,313,680.94 | 29,400,139.84 |
| 加：营业外收入(元) | 359,700.23 | 19,423.88 | - | 280.00 | 18,000.00 | 25,000.98 | 280.69 | 8,000.37 | 8,205.79 |
| 减：营业外支出(元) | 44,634.79 | 109,000.38 | 5,176.18 | 13,271.27 | 5,637.77 | 4,279.86 | 921.27 | 3,888.75 | 73,270.97 |
| 五、利润总额(元) | -3,979,221.57 | 1,664,409.82 | -8,130,854.21 | 183,666.84 | 28,953,065.35 | 24,253,806.90 | 30,112,549.26 | 40,317,792.56 | 29,335,074.66 |
| 减：所得税费用(元) | 697,436.33 | -3,410,083.31 | -211,506.89 | -2,661,147.83 | 2,470,342.92 | -143,824.22 | 2,114,754.09 | 4,922,487.66 | 3,869,883.78 |
| 六、净利润(元) | -4,676,657.90 | 5,074,493.13 | -7,919,347.32 | 2,844,814.67 | 26,482,722.43 | 24,397,631.12 | 27,997,795.17 | 35,395,304.90 | 25,465,190.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,676,657.90 | 5,074,493.13 | -7,919,347.32 | 2,844,814.67 | 26,482,722.43 | 24,397,631.12 | 27,997,795.17 | 35,395,304.90 | 25,465,190.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,676,657.90 | 5,074,493.13 | -7,919,347.32 | 2,844,814.67 | 26,482,722.43 | 24,397,631.12 | 27,997,795.17 | 35,395,304.90 | 25,465,190.88 |
| 扣除非经常性损益后的净利润(元) | -6,747,419.89 | -2,304,964.08 | -11,620,583.83 | -877,423.97 | 22,932,472.39 | 15,471,872.94 | 27,212,414.56 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.04 | -0.06 | -0.14 | 0.37 | 0.35 | 0.45 | 0.67 | 0.47 |
| 二、稀释每股收益(元) | -0.04 | 0.04 | -0.06 | -0.14 | 0.37 | 0.35 | 0.45 | 0.67 | 0.47 |
| 八、其他综合收益(元) | -319,846.80 | 72,422.91 | -352,564.35 | 552,055.31 | -407,541.49 | -328.53 | 383,899.96 | 188,928.56 | -5,093.77 |
| 归属于母公司股东的其他综合收益(元) | -319,846.80 | 72,422.91 | -352,564.35 | 552,055.31 | -407,541.49 | -328.53 | 383,899.96 | 188,928.56 | -5,093.77 |
| 九、综合收益总额(元) | -4,996,504.70 | 5,146,916.04 | -8,271,911.67 | 3,396,869.98 | 26,075,180.94 | 24,397,302.59 | 28,381,695.13 | 35,584,233.46 | 25,460,097.11 |
| 归属于母公司所有者的综合收益总额(元) | -4,996,504.70 | 5,146,916.04 | -8,271,911.67 | 3,396,869.98 | 26,075,180.94 | 24,397,302.59 | 28,381,695.13 | 35,584,233.46 | 25,460,097.11 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-22 | 2022-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |