| 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) | 26,301,356.47 | 24,010,388.54 | 72,374,219.80 | 69,803,748.95 | 23,955,839.36 | 24,786,406.05 | 71,224,053.26 | 53,307,509.79 | 24,903,036.81 |
| 营业收入(元) | 26,301,356.47 | 24,010,388.54 | 72,374,219.80 | 69,803,748.95 | 23,955,839.36 | 24,786,406.05 | 71,224,053.26 | 53,307,509.79 | 24,903,036.81 |
| 二、营业总成本(元) | 28,345,641.29 | 38,421,922.51 | 44,967,742.81 | 42,689,257.00 | 24,097,126.11 | 28,373,228.94 | 37,928,927.54 | 28,484,593.79 | 21,196,187.51 |
| 营业成本(元) | 7,505,466.73 | 7,845,249.60 | 14,971,404.48 | 16,073,036.81 | 7,297,407.55 | 4,857,075.33 | 11,660,509.59 | 7,562,831.12 | 4,196,161.70 |
| 研发费用(元) | 6,202,207.19 | 8,300,642.43 | 13,108,615.11 | 5,727,143.34 | 3,275,505.96 | 5,919,737.37 | 3,746,267.22 | 2,355,802.21 | 3,435,324.49 |
| 营业税金及附加(元) | 326,144.02 | 321,779.04 | 455,267.70 | 464,251.69 | 292,052.07 | 168,966.18 | 355,363.01 | 201,820.85 | 482,212.42 |
| 销售费用(元) | 9,577,697.21 | 16,855,623.55 | 12,394,278.41 | 14,720,561.77 | 9,865,841.19 | 13,690,037.35 | 16,475,543.37 | 10,572,062.66 | 9,529,739.16 |
| 管理费用(元) | 5,246,557.71 | 5,493,222.43 | 4,408,479.38 | 6,472,825.82 | 4,139,461.43 | 4,069,425.33 | 6,206,428.58 | 8,742,258.68 | 4,424,808.70 |
| 财务费用(元) | -512,431.57 | -394,594.54 | -370,302.27 | -768,562.43 | -773,142.09 | -332,012.62 | -515,184.23 | -950,181.73 | -872,058.96 |
| 其中：利息费用(元) | 155,793.27 | 160,005.21 | 160,005.21 | 164,122.53 | 164,122.53 | 168,147.33 | 168,147.33 | 172,081.68 | 172,081.68 |
| 其中：利息收入(元) | -657,726.90 | 652,680.12 | 577,301.50 | 2,643,456.02 | -992,245.50 | 614,844.86 | 362,121.96 | 2,919,437.56 | -1,025,839.81 |
| 资产减值损失(元) | -365,012.57 | -795,785.42 | -691,570.36 | -1,085,413.95 | -1,080,489.70 | -2,244,409.20 | -1,014,373.15 | -3,233,982.63 | 1,270,625.29 |
| 信用减值损失(元) | -637,250.72 | 982,804.58 | 576,678.44 | -2,913,081.34 | 356,527.17 | 616,744.23 | 525,548.27 | 113,868.07 | -730,812.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,259,676.71 | -533,783.56 | -716,698.63 | 2,197,191.78 | 1,644,136.99 | -625,068.49 | 803,830.13 | 2,208,077.40 | 228,750.00 |
| 加：投资收益(元) | 645,457.55 | 1,774,171.74 | 1,896,992.66 | 1,411,503.58 | 2,661,113.54 | 4,899,113.16 | 4,381,448.27 | 4,226,604.97 | -81,137.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -990,425.84 | -1,991,746.06 | -3,426,733.37 | -1,347,521.16 | -588,292.10 | -964,570.38 | -1,102,481.26 | 372.09 | -398,068.92 |
| 其他收益(元) | 2,076,797.24 | 83,377.64 | 14,625.00 | 68,785.14 | 164,746.79 | 2,108,889.61 | 90,275.13 | 2,841,552.43 | 38,567.32 |
| 四、营业利润(元) | 1,935,383.39 | -12,900,748.99 | 28,474,586.62 | 26,805,394.64 | 3,604,748.04 | 1,168,446.42 | 38,081,854.37 | 30,979,036.24 | 4,432,842.34 |
| 加：营业外收入(元) | - | - | 13,149.48 | - | - | - | - | - | - |
| 减：营业外支出(元) | 19,103.25 | 418,640.51 | 115,419.00 | - | - | 293,624.76 | 243,400.00 | 150,000.00 | 10,000.00 |
| 五、利润总额(元) | 1,916,280.14 | -13,319,389.50 | 28,372,317.10 | 26,757,593.56 | 3,604,748.04 | 874,821.66 | 37,838,454.37 | 30,902,036.24 | 4,422,842.34 |
| 减：所得税费用(元) | 441,493.10 | -1,295,900.60 | 4,483,820.68 | 2,863,384.45 | 589,633.04 | -489,841.37 | 5,530,404.20 | 4,398,917.29 | 462,870.65 |
| 六、净利润(元) | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 | 1,364,663.03 | 32,308,050.17 | 26,503,118.95 | 3,959,971.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 | 1,364,663.03 | 32,308,050.17 | 26,503,118.95 | 3,959,971.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 | 1,364,663.03 | 32,308,050.17 | 26,503,118.95 | 3,959,971.69 |
| 扣除非经常性损益后的净利润(元) | -5,797,307.95 | -14,433,138.22 | 20,060,071.43 | 19,658,388.94 | -1,283,466.89 | -4,551,451.92 | 27,095,838.11 | 18,675,601.68 | 3,473,942.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.11 | 0.22 | 0.22 | 0.03 | - | 0.31 | 0.28 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.11 | 0.22 | 0.22 | 0.03 | - | 0.31 | 0.29 | 0.03 |
| 九、综合收益总额(元) | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 | 1,364,663.03 | 32,308,050.17 | 26,503,118.95 | 3,959,971.69 |
| 归属于母公司所有者的综合收益总额(元) | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 | 1,364,663.03 | 32,308,050.17 | 26,503,118.95 | 3,959,971.69 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |