| 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) | 15,235,805.72 | 76,532,243.31 | 18,513,049.11 | 51,519,906.49 | 8,719,055.53 | 109,445,446.29 | 22,637,305.10 | 56,050,759.75 | 35,263,506.70 |
| 营业收入(元) | 15,235,805.72 | 76,532,243.31 | 18,513,049.11 | 51,519,906.49 | 8,719,055.53 | 109,445,446.29 | 22,637,305.10 | 56,050,759.75 | 35,263,506.70 |
| 二、营业总成本(元) | 19,112,426.22 | 63,137,943.60 | 25,884,584.56 | 51,923,403.52 | 15,856,867.24 | 80,921,999.80 | 20,145,544.32 | 47,611,500.66 | 29,770,095.80 |
| 营业成本(元) | 9,905,942.32 | 52,702,417.40 | 14,637,194.16 | 41,643,295.41 | 6,432,827.00 | 72,394,561.96 | 13,201,818.87 | 40,591,530.81 | 22,383,764.29 |
| 研发费用(元) | 3,462,786.29 | 3,866,334.97 | 3,892,109.07 | 3,424,596.61 | 4,127,677.11 | 3,398,939.65 | 3,015,828.34 | 2,998,560.43 | 2,827,500.12 |
| 营业税金及附加(元) | 42,642.69 | 300,717.52 | 57,005.16 | 204,682.98 | 2,731.79 | 386,971.75 | 94,931.35 | 281,202.62 | 98,942.67 |
| 销售费用(元) | 967,955.31 | 1,271,785.46 | 1,691,819.17 | 935,880.48 | 1,215,209.85 | 654,398.79 | 814,775.84 | 846,792.89 | 1,175,262.08 |
| 管理费用(元) | 4,988,106.32 | 5,316,403.54 | 5,601,064.87 | 5,948,025.02 | 4,591,598.19 | 4,569,609.92 | 3,938,016.33 | 3,093,601.55 | 3,344,848.61 |
| 财务费用(元) | -255,006.71 | -319,715.29 | 5,392.13 | -233,076.98 | -513,176.70 | -482,482.27 | -919,826.41 | -200,187.64 | -60,221.97 |
| 其中：利息费用(元) | 84,191.11 | -4,721.68 | 126,748.38 | - | - | 92,618.64 | - | - | - |
| 其中：利息收入(元) | 382,211.02 | 327,730.93 | 317,193.81 | 481,962.58 | 579,163.19 | 600,390.47 | 675,769.30 | 250,133.82 | 10,132.88 |
| 信用减值损失(元) | -3,421,965.34 | -2,531,772.74 | -4,544,380.24 | -2,589,142.91 | 194,040.54 | -4,222,455.87 | -1,035,810.14 | -4,607,060.96 | -510,987.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 53,709.35 | - | 164,784.24 | 164,678.76 | 7,872.60 | - | 54,083.33 | - | - |
| 加：投资收益(元) | 270,364.53 | 766,442.48 | 340,675.20 | 241,793.61 | 261,208.89 | 280,075.72 | 74,695.89 | - | - |
| 其他收益(元) | 48,750.00 | 2,492,240.90 | 876,803.61 | 10,049,906.79 | 243,055.98 | 615,335.11 | 9,130,652.34 | 923,605.36 | 1,955,118.77 |
| 四、营业利润(元) | -6,925,761.96 | 13,783,874.75 | -10,533,652.64 | 7,463,739.22 | -6,431,633.70 | 25,142,318.12 | 10,715,382.20 | 4,755,803.49 | 6,937,542.43 |
| 加：营业外收入(元) | 14,675.10 | 218.11 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | 12.50 | - | 15,900.00 | 13,791.99 | 3,345.91 | 8,781.24 | 29,989.00 | 10,000.00 |
| 五、利润总额(元) | -6,911,086.86 | 13,784,080.36 | -10,533,652.64 | 7,447,858.73 | -6,445,425.69 | 25,138,972.21 | 10,706,600.96 | 4,725,814.49 | 6,927,542.43 |
| 减：所得税费用(元) | -517,836.55 | -261,716.93 | -678,897.25 | -586,222.24 | 29,106.08 | 2,466,827.05 | 1,440,029.09 | 168,929.64 | -76,648.09 |
| 六、净利润(元) | -6,393,250.31 | 14,045,797.29 | -9,854,755.39 | 8,034,080.97 | -6,474,531.77 | 22,672,145.16 | 9,266,571.87 | 4,556,884.85 | 7,004,190.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,393,250.31 | 14,045,797.29 | -9,854,755.39 | 8,034,080.97 | -6,474,531.77 | 22,672,145.16 | 9,266,571.87 | - | 7,004,190.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,393,250.31 | 14,045,797.29 | -9,854,755.39 | 8,034,080.97 | -6,474,531.77 | 22,672,145.16 | 9,266,571.87 | 4,556,884.85 | 7,004,190.52 |
| 扣除非经常性损益后的净利润(元) | -6,712,346.45 | 11,562,476.91 | -11,029,678.98 | -847,034.61 | -6,891,433.72 | 21,959,860.81 | 1,403,519.10 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.19 | -0.13 | 0.11 | -0.09 | 0.34 | 0.15 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | -0.09 | 0.19 | -0.13 | 0.11 | -0.09 | - | - | 0.08 | 0.13 |
| 九、综合收益总额(元) | -6,393,250.31 | 14,045,797.29 | -9,854,755.39 | 8,034,080.97 | -6,474,531.77 | 22,672,145.16 | 9,266,571.87 | 4,556,884.85 | 7,004,190.52 |
| 归属于母公司所有者的综合收益总额(元) | - | 14,045,797.29 | -9,854,755.39 | - | - | - | 9,266,571.87 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |