| 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) | 52,962,047.69 | 51,995,520.98 | 111,922,320.12 | 154,326,209.27 | 243,971,636.29 | 139,512,354.81 | 167,836,977.38 | 140,063,419.26 | 134,869,870.84 |
| 营业收入(元) | 52,962,047.69 | 51,995,520.98 | 111,922,320.12 | 154,326,209.27 | 243,971,636.29 | 139,512,354.81 | 167,836,977.38 | 140,063,419.26 | 134,869,870.84 |
| 二、营业总成本(元) | 68,283,865.04 | 65,386,928.85 | 94,727,178.71 | 108,556,833.94 | 128,211,051.84 | 114,764,316.69 | 110,247,624.43 | 99,367,526.64 | 71,166,869.70 |
| 营业成本(元) | 42,018,006.39 | 38,708,509.57 | 67,084,120.41 | 77,804,668.52 | 90,815,192.20 | 55,982,456.64 | 58,105,249.13 | 55,777,141.53 | 42,133,571.61 |
| 研发费用(元) | 6,786,000.35 | 7,048,372.88 | 7,682,647.03 | 7,198,091.74 | 9,749,982.48 | 11,950,159.12 | 8,707,837.90 | 8,534,296.47 | 7,783,360.96 |
| 营业税金及附加(元) | 1,490,122.58 | 1,766,428.61 | 2,184,535.06 | 2,699,054.01 | 3,807,464.95 | 2,214,470.04 | 2,769,708.21 | 2,282,090.75 | 2,193,564.04 |
| 销售费用(元) | 3,651,501.56 | 2,262,469.12 | 2,316,125.24 | 2,329,440.17 | 2,586,813.29 | 2,277,012.51 | 2,700,761.41 | 2,146,701.96 | 2,851,946.41 |
| 管理费用(元) | 12,693,741.95 | 14,082,000.87 | 13,851,270.83 | 16,308,302.61 | 18,391,838.15 | 39,285,551.92 | 34,745,536.42 | 30,200,982.51 | 15,958,259.45 |
| 财务费用(元) | 1,644,492.21 | 1,519,147.80 | 1,608,480.14 | 2,217,276.89 | 2,859,760.77 | 3,054,666.46 | 3,218,531.36 | 426,313.42 | 246,167.23 |
| 其中：利息费用(元) | 1,978,978.38 | 2,065,100.58 | 2,197,150.08 | 2,626,790.90 | 3,223,861.15 | 3,392,640.44 | 3,573,225.41 | 999,141.85 | 307,590.27 |
| 其中：利息收入(元) | 336,952.73 | 573,048.16 | 627,196.60 | 438,780.32 | 395,911.82 | 350,134.00 | 384,907.97 | 774,587.17 | -87,795.76 |
| 信用减值损失(元) | -1,039,932.30 | -698,686.42 | -546,073.85 | -2,318,657.58 | -1,510,991.66 | 159,301.15 | 1,286,176.17 | 1,100,193.71 | -3,585,012.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,654,120.56 | - | 113,162.11 | 506,392.68 | -298,897.91 | 1,842,922.38 | 247,688.54 | -182,673.61 |
| 加：投资收益(元) | 758,628.40 | 900,603.76 | 502,338.41 | 74,070.09 | 1,479,530.07 | 28,487.27 | 151,459.25 | 307,193.06 | 1,098,201.80 |
| 资产处置收益(元) | 369,819.57 | 841,468.16 | 50,521.73 | 187,031.15 | 469,726.34 | 27,636.47 | -359.97 | 474,024.30 | -65.50 |
| 其他收益(元) | 909,612.34 | 1,772,961.40 | 34,450.77 | 4,733.67 | 241,060.46 | 970,015.33 | 903,138.24 | 814,497.69 | 760,479.80 |
| 四、营业利润(元) | -14,323,689.34 | -14,903,673.20 | 17,236,378.47 | 43,829,714.77 | 116,946,302.34 | 25,634,580.43 | 61,772,689.02 | 43,639,489.92 | 61,793,931.00 |
| 加：营业外收入(元) | 139,627.44 | -6,782.32 | 646,713.34 | 696,845.69 | 67,077.31 | 11,697.60 | 72,739.44 | 119,112.11 | 32,454.84 |
| 减：营业外支出(元) | 1,079,259.16 | 29,492,666.26 | 404,185.84 | 40,328.11 | 198,747.00 | 116,476.18 | 23,707.77 | -24,988.15 | 125,320.84 |
| 五、利润总额(元) | -15,263,321.06 | -44,403,121.78 | 17,478,905.97 | 44,486,232.35 | 116,814,632.65 | 25,529,801.85 | 61,821,720.69 | 43,783,590.18 | 61,701,065.00 |
| 减：所得税费用(元) | -1,537,940.88 | 5,098,723.51 | -468,391.00 | 6,314,367.28 | 14,100,849.94 | 4,252,507.51 | 7,589,615.23 | 8,332,383.35 | 10,005,308.05 |
| 六、净利润(元) | -13,725,380.18 | -49,501,845.29 | 17,947,296.97 | 38,171,865.07 | 102,713,782.71 | 21,277,294.34 | 54,232,105.46 | 35,451,206.83 | 51,695,756.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,725,380.18 | -49,501,845.29 | 17,947,296.97 | 38,171,865.07 | 102,713,782.71 | 21,277,294.34 | 54,232,105.46 | 35,451,206.83 | 51,695,756.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,570,516.45 | -49,481,750.09 | 18,006,631.25 | 37,350,339.01 | 101,653,519.54 | 21,150,742.56 | 54,002,570.58 | 35,910,926.58 | 51,861,328.60 |
| 少数股东损益(元) | -154,863.73 | -20,095.20 | -59,334.28 | 821,526.06 | 1,060,263.17 | 126,551.78 | 229,534.88 | -459,719.75 | -165,571.65 |
| 扣除非经常性损益后的净利润(元) | -14,416,649.83 | -30,506,774.24 | 17,205,793.95 | 35,807,969.97 | 99,656,430.26 | 18,615,531.61 | 53,140,108.12 | 34,550,380.98 | 50,491,536.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.22 | 0.08 | -0.03 | 0.64 | 0.13 | 0.34 | 0.23 | 0.32 |
| 二、稀释每股收益(元) | -0.06 | -0.21 | 0.08 | -0.02 | 0.62 | 0.13 | 0.33 | 0.21 | 0.32 |
| 九、综合收益总额(元) | -13,725,380.18 | -49,501,845.29 | 17,947,296.97 | 38,171,865.07 | 102,713,782.71 | 21,277,294.34 | 54,232,105.46 | 35,451,206.83 | 51,695,756.95 |
| 归属于母公司所有者的综合收益总额(元) | -13,570,516.45 | -49,481,750.09 | 18,006,631.25 | 37,350,339.01 | 101,653,519.54 | 21,150,742.56 | 54,002,570.58 | 35,910,926.58 | 51,861,328.60 |
| 归属于少数股东的综合收益总额(元) | -154,863.73 | -20,095.20 | -59,334.28 | 821,526.06 | 1,060,263.17 | 126,551.78 | 229,534.88 | -459,719.75 | -165,571.65 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-07-28 | 2023-04-21 | 2023-04-11 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |