| 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) | 110,128,162.49 | 123,602,865.78 | 110,851,983.50 | 117,201,367.32 | 137,928,783.45 | 169,639,674.00 | 105,942,552.22 | 152,034,397.48 | 135,599,553.10 |
| 营业收入(元) | 110,128,162.49 | 123,602,865.78 | 110,851,983.50 | 117,201,367.32 | 137,928,783.45 | 169,639,674.00 | 105,942,552.22 | 152,034,397.48 | 135,599,553.10 |
| 二、营业总成本(元) | 115,980,822.22 | 133,215,504.48 | 110,777,306.01 | 114,515,142.43 | 127,503,734.16 | 159,503,220.47 | 100,828,256.07 | 133,998,078.12 | 131,044,028.30 |
| 营业成本(元) | 101,221,785.55 | 111,639,475.78 | 96,228,042.75 | 99,339,883.00 | 114,995,638.63 | 148,352,807.07 | 87,345,475.15 | 124,305,517.26 | 122,824,640.00 |
| 研发费用(元) | 2,019,435.15 | 9,057,292.77 | 5,413,966.80 | 7,778,124.63 | 5,316,149.80 | 5,488,994.83 | 4,981,265.12 | 3,789,513.85 | 2,494,944.08 |
| 营业税金及附加(元) | 1,216,206.17 | 934,904.39 | 667,312.08 | 536,433.27 | 574,805.85 | 815,342.06 | 637,343.30 | 737,981.70 | 874,988.93 |
| 销售费用(元) | 2,386,976.74 | 1,759,880.62 | 1,499,832.41 | 1,212,628.00 | 1,563,009.11 | 1,013,044.89 | 1,328,056.72 | 1,699,724.61 | 1,494,216.74 |
| 管理费用(元) | 5,011,848.37 | 6,050,779.86 | 4,535,510.22 | 4,500,082.05 | 4,076,098.52 | 3,097,756.22 | 4,802,176.04 | 2,210,748.56 | 2,246,844.01 |
| 财务费用(元) | 4,124,570.24 | 3,773,171.06 | 2,432,641.75 | 1,147,991.48 | 978,032.25 | 735,275.40 | 1,733,939.74 | 1,254,592.14 | 1,108,394.54 |
| 其中：利息费用(元) | 3,179,806.67 | 3,088,277.60 | 2,581,233.18 | 1,707,369.45 | 1,500,857.20 | 1,135,269.49 | 1,818,840.29 | 1,440,845.87 | 1,063,597.36 |
| 其中：利息收入(元) | 76,373.59 | 101,381.70 | 235,794.18 | 346,269.57 | 769,527.70 | 342,243.93 | 196,655.77 | 4,437.57 | 53,403.54 |
| 资产减值损失(元) | -299,993.72 | -3,054,982.62 | -840,216.54 | -1,116,539.26 | -586,356.55 | -963,394.31 | 681,081.35 | -1,027,585.26 | -111,510.60 |
| 信用减值损失(元) | 985,793.84 | -1,066,685.93 | 437,155.99 | -1,810,997.64 | 1,242,442.28 | 27,675.64 | -306,092.11 | -2,322,100.06 | -302,793.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -99.60 | -4,581.67 | 10,258.96 | -3,685.26 | -10,557.77 | - | - |
| 加：投资收益(元) | - | - | - | - | - | 99,011.96 | -1,788,255.62 | -1,724,328.65 | -289,373.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 99,011.96 | -1,784,271.56 | -1,724,328.65 | -289,373.15 |
| 资产处置收益(元) | 55,436.10 | -28,261.64 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,903,896.22 | 917,097.92 | 705,781.73 | 285,781.73 | 1,101,237.26 | 2,156,906.72 | 299,128.53 | 1,634,503.21 | 2,255,654.62 |
| 四、营业利润(元) | -1,207,527.29 | -12,845,470.97 | 369,485.66 | -192,297.85 | 12,192,631.24 | 11,459,513.29 | 3,989,600.53 | 14,596,808.60 | 6,107,502.51 |
| 加：营业外收入(元) | 7.37 | 5,020.24 | 28.45 | 8.90 | 8.33 | - | 3,000,002.23 | 20,086.30 | 7,000,070.96 |
| 减：营业外支出(元) | 332.28 | 429.85 | 65,681.47 | 182,521.11 | 69,300.00 | -1,447,187.07 | 164.91 | 1,557,487.58 | 4,995.52 |
| 五、利润总额(元) | -1,207,852.20 | -12,840,880.58 | 303,832.64 | -374,810.06 | 12,123,339.57 | 12,906,700.36 | 6,989,437.85 | 13,059,407.32 | 13,102,577.95 |
| 减：所得税费用(元) | -1,059,823.24 | -409,520.88 | -453,490.28 | 594,798.23 | 917,466.01 | 367,507.87 | 471,912.01 | 1,792,534.51 | 1,348,664.35 |
| 六、净利润(元) | -148,028.96 | -12,431,359.70 | 757,322.92 | -969,608.29 | 11,205,873.56 | 12,539,192.49 | 6,517,525.84 | 11,266,872.81 | 11,753,913.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -148,028.96 | -12,431,359.70 | 757,322.92 | -969,608.29 | 11,205,873.56 | 12,539,192.49 | 6,517,525.84 | 11,266,872.81 | 11,753,913.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,878.83 | -12,144,992.12 | 815,281.51 | -933,569.47 | 11,205,873.56 | 12,539,192.49 | 6,517,525.84 | 11,266,872.81 | 11,753,913.60 |
| 少数股东损益(元) | -140,150.13 | -286,367.58 | -57,958.59 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,370,706.90 | -12,919,429.96 | 238,937.33 | -792,030.71 | 10,328,855.85 | 9,262,324.44 | 3,722,433.60 | 11,418,506.95 | 3,890,793.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.11 | 0.01 | -0.01 | 0.10 | 0.12 | 0.07 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | - | -0.11 | 0.01 | -0.01 | 0.10 | 0.19 | 0.07 | 0.14 | 0.15 |
| 八、其他综合收益(元) | - | - | - | - | - | -444,946.79 | 534,541.92 | 415,837.59 | 33,706.18 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -444,946.79 | 534,541.92 | 415,837.59 | 33,706.18 |
| 九、综合收益总额(元) | -148,028.96 | -12,431,359.70 | 757,322.92 | -969,608.29 | 11,205,873.56 | 12,094,245.70 | 7,052,067.76 | 11,682,710.40 | 11,787,619.78 |
| 归属于母公司所有者的综合收益总额(元) | -7,878.83 | -12,144,992.12 | 815,281.51 | -933,569.47 | 11,205,873.56 | 12,094,245.70 | 7,052,067.76 | 11,682,710.40 | 11,787,619.78 |
| 归属于少数股东的综合收益总额(元) | -140,150.13 | -286,367.58 | -57,958.59 | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-11 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |