| 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) | 43,176,073.47 | 57,770,243.92 | 56,087,562.09 | 59,884,267.97 | 43,404,229.38 | 55,156,399.49 | 59,687,876.49 | 45,500,008.49 | 52,585,003.18 |
| 营业收入(元) | 43,176,073.47 | 57,770,243.92 | 56,087,562.09 | 59,884,267.97 | 43,404,229.38 | 55,156,399.49 | 59,687,876.49 | 45,500,008.49 | 52,585,003.18 |
| 二、营业总成本(元) | 48,183,719.63 | 61,840,140.29 | 50,705,020.17 | 46,399,963.12 | 42,997,195.34 | 51,382,618.08 | 43,962,961.62 | 37,308,002.02 | 41,759,863.88 |
| 营业成本(元) | 9,491,327.70 | 15,500,924.62 | 10,498,132.20 | 10,204,233.65 | 7,307,901.77 | 9,041,839.42 | 7,299,610.56 | 5,960,739.80 | 9,342,002.74 |
| 研发费用(元) | 11,616,398.34 | 12,640,067.23 | 9,922,838.19 | 9,314,733.27 | 8,751,285.52 | 10,266,392.48 | 8,955,190.57 | 8,599,669.63 | 8,426,484.74 |
| 营业税金及附加(元) | 273,720.68 | 616,209.64 | 612,487.07 | 609,526.60 | 425,190.83 | 313,900.90 | 482,853.25 | 592,455.54 | 563,358.83 |
| 销售费用(元) | 19,296,941.18 | 24,886,376.63 | 24,443,761.29 | 21,074,666.02 | 21,404,695.18 | 23,577,843.33 | 20,700,584.15 | 17,182,495.86 | 17,170,402.46 |
| 管理费用(元) | 8,132,545.25 | 8,907,027.12 | 6,391,526.67 | 6,606,616.85 | 6,279,896.61 | 9,388,488.99 | 6,698,886.71 | 5,037,011.20 | 6,336,390.42 |
| 财务费用(元) | -627,213.52 | -710,464.95 | -1,163,725.25 | -1,409,813.27 | -1,171,774.57 | -1,205,847.04 | -174,163.62 | -64,370.01 | -78,775.31 |
| 其中：利息费用(元) | 31,174.51 | 8,150.28 | 18,351.88 | 32,580.74 | 23,734.37 | - | - | - | 59,037.15 |
| 其中：利息收入(元) | 728,051.03 | 769,351.94 | 1,210,326.18 | 1,452,967.03 | 1,210,404.12 | 1,348,877.60 | 225,341.26 | 194,958.02 | 99,350.16 |
| 信用减值损失(元) | 119,362.19 | -273,924.19 | 360,930.64 | -297,301.41 | 84,610.67 | -290,612.65 | 251,469.25 | -68,898.50 | 12,873.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 728,442.07 | 1,809,970.87 | 1,400,268.74 | 1,157,238.50 | 2,358,951.09 | 1,440,451.68 | 337,854.85 | 435,016.80 | 435,268.80 |
| 加：投资收益(元) | 1,046,977.18 | 1,015,107.82 | 781,263.82 | 482,980.76 | 961,146.07 | 1,111,806.09 | 847,155.31 | 713,458.45 | 725,725.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -359,007.48 | -235,020.48 | -846,231.90 | - | - | - | - | - | - |
| 资产处置收益(元) | -1,428.60 | -12,769.57 | -3,202.19 | - | - | -153.80 | - | - | - |
| 其他收益(元) | 1,188,756.58 | 3,230,914.01 | 2,805,862.36 | 2,607,594.57 | 2,758,317.11 | 6,009,620.63 | 2,365,482.95 | 5,859,769.28 | 2,535,064.55 |
| 四、营业利润(元) | -1,925,536.74 | 1,611,309.31 | 10,727,665.29 | 17,437,912.48 | 6,570,058.98 | 11,981,855.87 | 19,519,975.51 | 15,131,352.50 | 14,534,071.25 |
| 加：营业外收入(元) | 8,171.30 | 6,340.14 | 60,715.81 | 3,000,003.06 | 806,337.61 | 76,087.33 | 6,323.74 | 22,501.34 | 606.06 |
| 减：营业外支出(元) | 36,049.84 | 7,561.11 | 30,000.00 | 21,171.54 | 830.28 | 10,937.68 | 0.09 | 201,096.77 | 400,405.30 |
| 五、利润总额(元) | -1,953,415.28 | 1,610,088.34 | 10,758,381.10 | 20,416,744.00 | 7,375,566.31 | 12,047,005.52 | 19,526,299.16 | 14,952,757.07 | 14,134,272.01 |
| 减：所得税费用(元) | 708,517.71 | -731,828.39 | 1,865,698.76 | 1,152,525.02 | 924,371.27 | 401,278.58 | 2,879,050.11 | 1,714,707.06 | 1,508,906.39 |
| 六、净利润(元) | -2,661,932.99 | 2,341,916.73 | 8,892,682.34 | 19,264,218.98 | 6,451,195.04 | 11,645,726.94 | 16,647,249.05 | 13,238,050.01 | 12,625,365.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,661,932.99 | 2,341,916.73 | 8,892,682.34 | 19,264,218.98 | 6,451,195.04 | 11,645,726.94 | 16,647,249.05 | 13,238,050.01 | 12,625,365.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,368,528.02 | 4,566,537.17 | 10,654,625.53 | 19,466,219.90 | 6,745,574.58 | 12,446,042.50 | 16,792,365.68 | 13,379,349.09 | 12,733,678.87 |
| 少数股东损益(元) | -293,404.97 | -2,224,620.44 | -1,761,943.19 | -202,000.92 | -294,379.54 | -800,315.56 | -145,116.63 | -141,299.08 | -108,313.25 |
| 扣除非经常性损益后的净利润(元) | -3,928,852.58 | 1,543,728.78 | 7,888,603.00 | 14,520,424.68 | 2,814,492.91 | 6,709,418.66 | 15,682,265.31 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.05 | 0.11 | 0.19 | 0.07 | 0.11 | 0.20 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | -0.02 | 0.05 | 0.11 | 0.19 | 0.07 | 0.11 | 0.20 | 0.18 | 0.17 |
| 八、其他综合收益(元) | -28,957.22 | -183,715.56 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -28,957.22 | -183,715.56 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -2,690,890.21 | 2,158,201.17 | 8,904,199.95 | 19,264,218.98 | 6,451,195.04 | 11,645,726.94 | 16,647,249.05 | 13,238,050.01 | 12,625,365.62 |
| 归属于母公司所有者的综合收益总额(元) | -2,397,485.24 | 4,382,821.61 | 10,666,143.14 | 19,466,219.90 | 6,745,574.58 | 12,446,042.50 | 16,792,365.68 | 13,379,349.09 | 12,733,678.87 |
| 归属于少数股东的综合收益总额(元) | -293,404.97 | -2,224,620.44 | -1,761,943.19 | -202,000.92 | -294,379.54 | -800,315.56 | -145,116.63 | -141,299.08 | -108,313.25 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-09 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |