| 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) | 135,612,257.58 | 155,831,768.10 | 120,988,248.50 | 169,316,049.16 | 132,334,997.91 | 124,899,474.67 | 87,193,783.42 | 145,790,110.66 | 167,932,935.10 |
| 营业收入(元) | 135,612,257.58 | 155,831,768.10 | 120,988,248.50 | 169,316,049.16 | 132,334,997.91 | 124,899,474.67 | 87,193,783.42 | 145,790,110.66 | 167,932,935.10 |
| 二、营业总成本(元) | 148,078,551.57 | 183,320,841.98 | 148,708,802.03 | 177,669,785.73 | 145,621,344.68 | 159,616,342.23 | 111,887,977.69 | 127,383,722.83 | 140,045,687.41 |
| 营业成本(元) | 99,556,824.20 | 119,967,413.08 | 92,542,787.82 | 126,992,141.14 | 102,639,331.22 | 105,391,326.22 | 70,473,295.69 | 97,755,631.40 | 105,154,801.74 |
| 研发费用(元) | 36,178,631.26 | 47,427,024.84 | 42,724,275.26 | 36,841,537.95 | 32,289,347.42 | 40,507,728.67 | 30,604,390.65 | 19,465,494.20 | 24,665,656.65 |
| 营业税金及附加(元) | 320,866.71 | 220,496.65 | 319,768.19 | 759,471.53 | 438,089.78 | 196,739.10 | 90,271.17 | 203,188.32 | 506,714.42 |
| 销售费用(元) | 3,553,666.01 | 4,590,872.77 | 4,303,167.55 | 4,470,713.12 | 3,532,901.63 | 4,515,028.09 | 3,722,044.92 | 2,526,376.81 | 2,745,344.67 |
| 管理费用(元) | 9,438,914.36 | 11,234,316.15 | 8,921,620.00 | 9,053,677.39 | 7,604,694.80 | 9,503,142.82 | 8,749,057.51 | 7,632,148.49 | 7,171,641.28 |
| 财务费用(元) | -970,350.97 | -119,281.51 | -102,816.79 | -447,755.40 | -883,020.17 | -497,622.67 | -1,751,082.25 | -199,116.39 | -198,471.35 |
| 其中：利息费用(元) | 185,049.98 | 306,441.58 | 273,680.27 | 377,013.12 | 468,970.32 | 236,664.74 | 263,014.07 | 276,157.25 | 315,658.41 |
| 其中：利息收入(元) | 1,164,575.80 | 466,704.21 | 559,406.53 | 834,095.66 | 1,373,527.33 | 740,839.65 | 1,982,943.79 | 474,595.93 | 520,857.06 |
| 资产减值损失(元) | -4,669,988.99 | -7,610,773.98 | -761,325.70 | -726,844.80 | -1,664,773.70 | 529,788.49 | -4,965,426.82 | 541,983.10 | -2,164,002.86 |
| 信用减值损失(元) | 30,549.56 | -52,708.66 | 161,917.30 | -97,919.72 | -130,669.01 | -206,086.83 | 378,366.51 | 8,139.86 | -300,810.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,485,250.43 | -599,092.27 | 1,302,621.75 | 422,725.42 | 6,030,991.52 | 640,674.52 | - | - | 58,493.15 |
| 加：投资收益(元) | 1,176,073.31 | 5,561,014.49 | 4,262,542.16 | 5,166,891.86 | 3,616,222.48 | 4,625,027.65 | 393,506.85 | 915,660.27 | 515,309.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 521,222.12 | - | -218,518.89 | -267,095.02 | - | - | - | - |
| 资产处置收益(元) | 0.01 | 1,656,682.92 | - | - | - | - | -6,330.93 | - | - |
| 其他收益(元) | 8,413,709.99 | 15,670,861.75 | 1,558,238.34 | 5,056,378.77 | 751,883.13 | 3,730,861.09 | 5,301,862.87 | 1,212,183.30 | 1,554,353.91 |
| 四、营业利润(元) | -4,030,699.68 | -12,863,089.63 | -21,196,517.38 | 1,467,494.96 | -4,682,692.35 | -25,396,602.64 | -21,913,221.26 | 21,039,416.78 | 27,550,590.67 |
| 加：营业外收入(元) | - | 11,700.94 | 80.27 | - | 1,644.51 | 26,159.50 | 1.13 | - | 2,065.44 |
| 减：营业外支出(元) | 260.89 | 256,021.93 | 168,885.47 | 819.20 | 2,740.57 | 11.82 | 45,862.69 | 332.42 | 1,735.82 |
| 五、利润总额(元) | -4,030,960.57 | -13,107,410.62 | -21,365,322.58 | 1,466,675.76 | -4,683,788.41 | -25,370,454.96 | -21,959,082.82 | 21,039,084.36 | 27,550,920.29 |
| 减：所得税费用(元) | -398,298.26 | -3,093,626.51 | -440,959.37 | 1,457,441.11 | 610,163.34 | -24,410,234.08 | -1,750,333.82 | -504,674.83 | -1,044,923.66 |
| 六、净利润(元) | -3,632,662.31 | -10,013,784.11 | -20,924,363.21 | 9,234.65 | -5,293,951.75 | -960,220.88 | -20,208,749.00 | 21,543,759.19 | 28,595,843.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,632,662.31 | -10,013,784.11 | -20,924,363.21 | 9,234.65 | -5,293,951.75 | -960,220.88 | -20,208,749.00 | 21,543,759.19 | 28,595,843.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 284,973.32 | -4,736,488.17 | -15,656,659.78 | 3,632,291.73 | -2,311,815.89 | 2,762,270.99 | -16,846,126.81 | 22,872,591.50 | 29,174,733.95 |
| 少数股东损益(元) | -3,917,635.63 | -5,277,295.94 | -5,267,703.43 | -3,623,057.08 | -2,982,135.86 | -3,722,491.87 | -3,362,622.19 | -1,328,832.31 | -578,890.00 |
| 扣除非经常性损益后的净利润(元) | -7,797,778.42 | -18,971,941.05 | -21,536,564.72 | -6,275,173.69 | -11,782,142.37 | -5,487,548.30 | -23,516,001.35 | 21,015,838.13 | 27,238,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.07 | -0.23 | 0.05 | -0.03 | 0.02 | -0.36 | 0.39 | 0.56 |
| 二、稀释每股收益(元) | - | -0.06 | -0.23 | 0.05 | -0.03 | 0.02 | -0.36 | 0.39 | 0.56 |
| 九、综合收益总额(元) | -3,632,662.31 | -10,013,784.11 | -20,924,363.21 | 9,234.65 | -5,293,951.75 | -960,220.88 | -20,208,749.00 | 21,543,759.19 | 28,595,843.95 |
| 归属于母公司所有者的综合收益总额(元) | 284,973.32 | -4,736,488.17 | -15,656,659.78 | 3,632,291.73 | -2,311,815.89 | 2,762,270.99 | -16,846,126.81 | 22,872,591.50 | 29,174,733.95 |
| 归属于少数股东的综合收益总额(元) | -3,917,635.63 | -5,277,295.94 | -5,267,703.43 | -3,623,057.08 | -2,982,135.86 | -3,722,491.87 | -3,362,622.19 | -1,328,832.31 | -578,890.00 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |