| 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 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 161,474,766.10 | 159,968,697.11 | 157,327,148.66 | 172,600,992.48 | 146,195,028.75 |
| 营业收入(元) | 161,474,766.10 | 159,968,697.11 | 157,327,148.66 | 172,600,992.48 | 146,195,028.75 |
| 二、营业总成本(元) | 164,114,651.15 | 169,708,099.47 | 150,794,433.54 | 153,404,540.99 | 144,399,762.63 |
| 营业成本(元) | 90,194,999.06 | 91,726,018.24 | 86,542,851.20 | 97,611,905.87 | 83,498,489.16 |
| 研发费用(元) | 54,080,564.79 | 53,918,281.35 | 43,351,786.11 | 38,981,761.01 | 36,500,392.33 |
| 营业税金及附加(元) | 2,241,752.50 | 653,605.10 | 172,177.01 | 601,092.98 | 1,722,301.53 |
| 销售费用(元) | 15,588,349.86 | 14,759,453.49 | 13,020,296.84 | 12,643,168.74 | 12,806,529.37 |
| 管理费用(元) | 10,045,058.97 | 15,569,910.94 | 11,626,178.33 | 9,203,570.95 | 9,507,952.91 |
| 财务费用(元) | -8,036,074.03 | -6,919,169.65 | -3,918,855.95 | -5,636,958.56 | 364,097.33 |
| 其中：利息费用(元) | 110,603.21 | 161,234.25 | 104,304.92 | 104,472.35 | 57,905.58 |
| 其中：利息收入(元) | 7,619,320.99 | 8,850,164.66 | 3,614,487.24 | 2,016,907.51 | 1,583,228.11 |
| 资产减值损失(元) | -4,632,463.50 | -3,530,954.31 | 853,478.91 | -1,559,597.30 | 5,791,840.52 |
| 信用减值损失(元) | 555,330.00 | 200,546.55 | -92,897.68 | -1,008,626.98 | 414,483.30 |
| 三、其他经营收益 | |||||
| 其他收益(元) | 1,481,121.98 | 23,819,273.00 | 2,003,000.12 | 3,197,251.31 | 1,441,244.48 |
| 四、营业利润(元) | -5,235,896.57 | 10,749,462.88 | 9,296,296.47 | 19,825,478.52 | 9,442,834.42 |
| 加：营业外收入(元) | - | 1,138,003.31 | - | 81,140.51 | 20,000.00 |
| 减：营业外支出(元) | 8,863.67 | 344,971.78 | - | - | - |
| 五、利润总额(元) | -5,244,760.24 | 11,542,494.41 | 9,294,598.79 | 19,906,619.03 | 9,462,834.42 |
| 减：所得税费用(元) | -838,845.05 | -644,858.73 | 323,351.52 | -355,120.29 | 1,111,420.87 |
| 六、净利润(元) | -4,405,915.19 | 12,187,353.14 | 8,971,247.27 | 20,261,739.32 | 8,351,413.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -4,405,915.19 | 12,187,353.14 | 8,971,247.27 | 20,261,739.32 | 8,351,413.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -4,405,915.19 | 12,187,353.14 | 8,971,247.27 | 20,261,739.32 | 8,351,413.55 |
| 扣除非经常性损益后的净利润(元) | -4,935,524.78 | -8,410,278.74 | 7,003,868.85 | 17,359,600.00 | 6,952,800.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.02 | 0.05 | 0.04 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.05 | 0.04 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -54,772.07 | -1,137,918.50 | -967,226.53 | 5,074,523.45 | -1,330,648.83 |
| 归属于母公司股东的其他综合收益(元) | -54,772.07 | -1,137,918.50 | -967,226.53 | 5,074,523.45 | -1,330,648.83 |
| 九、综合收益总额(元) | -4,460,687.26 | 11,049,434.64 | 8,004,020.74 | 25,336,262.77 | 7,020,764.72 |
| 归属于母公司所有者的综合收益总额(元) | -4,460,687.26 | 11,049,434.64 | 8,004,020.74 | 25,336,262.77 | 7,020,764.72 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-08 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 |