| 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) | 38,259,338.72 | 47,028,609.56 | 51,151,830.05 | 51,554,428.17 | 36,070,146.06 | 48,652,778.33 | 54,107,819.37 | 66,514,960.53 | 67,847,139.16 |
| 营业收入(元) | 38,259,338.72 | 47,028,609.56 | 51,151,830.05 | 51,554,428.17 | 36,070,146.06 | 48,652,778.33 | 54,107,819.37 | 66,514,960.53 | 67,847,139.16 |
| 二、营业总成本(元) | 48,787,165.01 | 63,280,330.38 | 63,598,518.84 | 57,583,105.31 | 48,949,942.17 | 63,678,526.28 | 63,005,663.09 | 74,923,375.32 | 71,643,809.93 |
| 营业成本(元) | 34,586,949.85 | 46,883,407.21 | 47,466,703.77 | 48,308,905.20 | 35,286,968.89 | 46,855,554.75 | 53,243,542.72 | 65,877,501.07 | 57,998,563.32 |
| 研发费用(元) | 1,755,828.12 | 3,001,575.91 | 2,329,293.71 | 2,369,406.24 | 2,137,941.95 | 3,755,920.31 | 2,927,564.54 | 3,021,534.76 | 3,286,976.80 |
| 营业税金及附加(元) | 1,464,676.66 | 1,361,271.70 | 1,436,304.04 | 1,332,667.04 | 1,384,708.29 | 1,442,758.16 | 1,384,556.67 | 1,604,048.05 | 1,353,846.72 |
| 销售费用(元) | 2,349,208.63 | 2,942,121.23 | 3,833,747.20 | 2,361,210.69 | 2,312,009.64 | 1,427,089.72 | 1,809,008.88 | 1,384,206.32 | 1,628,326.76 |
| 管理费用(元) | 9,162,777.95 | 8,562,172.65 | 8,715,241.06 | 7,005,883.32 | 6,684,335.50 | 8,871,742.13 | 8,138,596.62 | 7,320,093.61 | 6,957,057.29 |
| 财务费用(元) | -532,276.20 | 529,781.68 | -182,770.94 | -3,794,967.18 | 1,143,977.90 | 1,325,461.21 | -4,497,606.34 | -4,284,008.49 | 419,039.04 |
| 其中：利息收入(元) | 78,386.22 | 161,579.92 | 7,018.05 | 97,481.51 | 122,143.52 | 50,072.07 | 46,966.11 | 122,501.36 | 122,301.94 |
| 资产减值损失(元) | -1,812,825.08 | -3,269,009.41 | -3,544,248.91 | -2,254,653.39 | -1,676,038.34 | -11,222,728.54 | 995,171.83 | 3,732,031.87 | -3,167,602.11 |
| 信用减值损失(元) | 227,691.61 | 389,790.18 | -9,129.38 | -776,040.79 | 476,668.97 | 349,489.12 | -344,701.36 | 67,735.22 | 764,695.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,409,213.91 | 3,703,301.54 | -728,228.90 | -247,478.77 | -466,478.69 | -6,698,042.72 | 3,566,851.19 | 2,481,887.36 | 2,671,081.67 |
| 加：投资收益(元) | 7,796,051.19 | 871,727.44 | 3,719,669.80 | 3,935,288.89 | 3,801,928.02 | 10,611,557.74 | 37,084.08 | 1,773,267.37 | 24,083.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 268,735.68 | 287,132.83 | 242,805.04 | 282,964.28 | 34,233.58 | 32,567.81 | -436,790.92 | 364,159.56 | -381,254.47 |
| 其他收益(元) | 1,581,376.51 | 2,575,215.86 | 1,369,596.77 | 2,253,343.81 | 2,184,382.83 | 2,268,951.87 | 1,688,161.44 | 1,554,220.23 | 1,602,829.89 |
| 四、营业利润(元) | -6,144,745.97 | -11,960,930.02 | -11,639,029.41 | -3,118,217.39 | -8,559,333.32 | -19,764,390.76 | -2,955,276.54 | 1,200,727.26 | -1,901,581.99 |
| 加：营业外收入(元) | 0.16 | 16,510.40 | 0.72 | - | 0.04 | 41,129.23 | 61,925.00 | - | 527.00 |
| 减：营业外支出(元) | 533,961.00 | 1,016.51 | 1,076,027.13 | - | 32,400.00 | -1,739,603.12 | 2,671,599.74 | 313,451.65 | 20,931.86 |
| 五、利润总额(元) | -6,678,706.81 | -11,945,436.13 | -12,715,055.82 | -3,118,217.39 | -8,591,733.28 | -17,983,658.41 | -5,564,951.28 | 887,275.61 | -1,921,986.85 |
| 减：所得税费用(元) | -541,063.10 | 740,715.08 | -107,428.21 | -18.48 | 359,348.38 | 3,758,950.72 | -2,264,435.89 | 116,608.44 | -136,119.10 |
| 六、净利润(元) | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 | -21,742,609.13 | -3,300,515.39 | 770,667.17 | -1,785,867.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 | -21,469,292.72 | -3,300,515.39 | 770,667.17 | -1,785,867.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 | -21,742,609.13 | -3,300,515.39 | 770,667.17 | -1,785,867.75 |
| 扣除非经常性损益后的净利润(元) | -9,159,478.18 | -18,784,313.89 | -15,079,778.95 | -7,888,304.81 | -13,813,012.16 | -27,918,397.00 | -6,146,995.93 | -3,394,258.28 | -6,253,015.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | -0.04 | -0.01 | -0.03 | -0.07 | -0.01 | - | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | -0.04 | -0.01 | -0.03 | -0.07 | -0.01 | - | -0.01 |
| 九、综合收益总额(元) | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 | -21,742,609.13 | -3,300,515.39 | 770,667.17 | -1,785,867.75 |
| 归属于母公司所有者的综合收益总额(元) | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 | -21,742,609.13 | -3,300,515.39 | 770,667.17 | -1,785,867.75 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-04 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-04 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |