| 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) | 141,792,333.96 | 166,275,039.40 | 164,587,499.82 | 159,031,319.09 | 167,014,246.60 | 178,274,203.19 | 170,853,493.52 | 161,908,472.92 | 164,878,274.80 |
| 营业收入(元) | 141,792,333.96 | 166,275,039.40 | 164,587,499.82 | 159,031,319.09 | 167,014,246.60 | 178,274,203.19 | 170,853,493.52 | 161,908,472.92 | 164,878,274.80 |
| 二、营业总成本(元) | 140,956,331.13 | 160,510,884.02 | 165,337,583.39 | 157,331,790.08 | 160,270,091.89 | 172,821,111.94 | 172,698,678.11 | 170,098,346.22 | 166,292,231.08 |
| 营业成本(元) | 108,511,663.61 | 121,055,185.11 | 126,667,927.03 | 119,608,595.31 | 123,469,744.85 | 138,883,070.49 | 137,282,612.59 | 132,576,573.56 | 128,812,686.54 |
| 研发费用(元) | 2,057,011.66 | 2,218,993.15 | 1,899,467.76 | 1,717,829.77 | 1,659,875.07 | 1,494,355.54 | 1,975,144.76 | 1,956,200.07 | 2,259,842.12 |
| 营业税金及附加(元) | 2,506,330.08 | 2,790,632.75 | 2,857,052.21 | 1,884,541.15 | 2,874,240.42 | 2,454,260.43 | 2,660,579.25 | 2,563,349.09 | 2,304,007.79 |
| 销售费用(元) | 16,492,384.80 | 23,812,227.47 | 22,358,849.36 | 24,070,903.07 | 20,609,766.08 | 20,501,459.11 | 19,882,446.85 | 21,204,686.95 | 21,034,031.05 |
| 管理费用(元) | 14,325,414.46 | 13,952,720.58 | 14,340,744.30 | 14,164,528.44 | 13,739,004.61 | 11,831,139.38 | 14,012,977.44 | 14,603,978.73 | 13,576,268.10 |
| 财务费用(元) | -2,936,473.48 | -3,318,875.04 | -2,786,457.27 | -4,114,607.66 | -2,082,539.14 | -2,343,173.01 | -3,115,082.78 | -2,806,442.18 | -1,694,604.52 |
| 其中：利息费用(元) | 48,763.72 | 1,711,164.66 | -601,099.95 | 973,673.80 | 253,757.19 | 496,463.42 | 253,329.90 | 348,994.01 | 232,930.61 |
| 其中：利息收入(元) | 4,112,103.00 | 4,222,106.77 | 3,849,102.76 | 3,545,276.93 | 2,967,623.32 | 3,341,044.21 | 2,297,858.93 | 2,305,386.10 | 2,066,222.84 |
| 资产减值损失(元) | -2,851,595.39 | -4,601,277.36 | -414,711.74 | 625,800.93 | -2,649,532.08 | -5,364,182.54 | 280,689.10 | 1,338,402.48 | -3,535,624.59 |
| 信用减值损失(元) | -148,827.15 | -2,975,914.19 | 34,702.25 | -286,649.44 | -1,680,079.07 | -6,117,495.34 | -113,061.97 | -460,166.37 | 287,823.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 54,951.09 | 594,143.73 | 970.50 | 3,758.49 | 2,442.68 | -37,610.60 | 12,529.16 | 10,138.20 | 15,581.30 |
| 加：投资收益(元) | -131,879.35 | -218,097.67 | -311,336.42 | -411,682.15 | -32,610.73 | 52,111.27 | -137,907.23 | -167,006.90 | -15,904.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -131,879.35 | -218,097.67 | -311,336.42 | - | - | - | - | - | - |
| 资产处置收益(元) | 63,593.38 | 1,169,139.56 | -584.02 | 452,017.21 | -340.03 | -6,175.90 | -5,817.92 | -116,826.84 | 32,540.92 |
| 其他收益(元) | 1,403,110.02 | 283,153.90 | 836,830.00 | 1,512,369.36 | 567,338.59 | -46,692.73 | 424,145.67 | -1,439,003.43 | 2,842,412.38 |
| 四、营业利润(元) | -774,644.57 | 15,303.35 | -604,213.00 | 3,595,143.41 | 2,951,374.07 | -6,066,954.59 | -1,384,607.78 | -9,024,336.16 | -1,787,127.82 |
| 加：营业外收入(元) | 357,876.84 | 469,346.45 | 3,370.57 | 167,355.51 | 562,700.37 | 495,780.17 | 975.50 | 800.96 | 63,275.17 |
| 减：营业外支出(元) | 298,675.86 | 401,965.53 | 64,908.54 | 61,014.01 | 846.39 | 398,103.29 | 5,103.57 | 35,406.64 | 7,645.12 |
| 五、利润总额(元) | -715,443.59 | 82,684.27 | -665,750.97 | 3,701,484.91 | 3,513,228.05 | -5,969,277.71 | -1,388,735.85 | -9,058,941.84 | -1,731,497.77 |
| 减：所得税费用(元) | 215,894.51 | -1,371,350.75 | 354,125.70 | 1,461,072.10 | 1,493,303.07 | 3,392,395.73 | -94,445.37 | -2,186,759.16 | -438,281.71 |
| 六、净利润(元) | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 | -9,361,673.44 | -1,294,290.48 | -6,872,182.68 | -1,293,216.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 | -9,361,673.44 | -1,294,290.48 | -6,872,182.68 | -1,293,216.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 | -9,361,673.44 | -1,294,290.48 | -6,854,274.56 | -1,271,065.38 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -17,908.12 | -22,150.68 |
| 扣除非经常性损益后的净利润(元) | -1,963,470.83 | 448,637.83 | -1,601,635.41 | 156,442.67 | 1,213,532.52 | -9,291,674.42 | -1,681,744.77 | -5,722,453.53 | -3,444,526.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | -0.01 | 0.01 | 0.01 | -0.04 | -0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 0.01 | -0.01 | 0.01 | 0.01 | -0.04 | -0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 | -9,361,673.44 | -1,294,290.48 | -6,872,182.68 | -1,293,216.06 |
| 归属于母公司所有者的综合收益总额(元) | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 | -9,361,673.44 | -1,294,290.48 | -6,854,274.56 | -1,271,065.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -17,908.12 | -22,150.68 |
| 公告日期 | 2024-04-30 | 2024-03-20 | 2023-10-25 | 2023-08-05 | 2023-04-26 | 2023-03-18 | 2022-10-25 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |