| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 70,284,948.46 | 57,869,930.58 | 82,673,405.03 | 76,129,034.81 | 94,936,766.98 | 74,286,084.70 | 100,760,855.37 | 92,368,900.77 | 86,116,006.38 |
| 营业收入(元) | 70,284,948.46 | 57,869,930.58 | 82,673,405.03 | 76,129,034.81 | 94,936,766.98 | 74,286,084.70 | 100,760,855.37 | 92,368,900.77 | 86,116,006.38 |
| 二、营业总成本(元) | 72,163,780.61 | 69,759,519.92 | 71,039,778.54 | 62,939,238.00 | 74,228,341.42 | 52,912,251.53 | 82,216,549.84 | 74,868,121.13 | 69,542,021.29 |
| 营业成本(元) | 54,995,217.44 | 51,208,298.89 | 57,305,074.84 | 47,021,389.62 | 60,002,825.52 | 40,522,680.14 | 65,171,655.33 | 61,897,928.25 | 57,167,285.00 |
| 研发费用(元) | 6,542,104.49 | 6,893,039.53 | 6,297,898.94 | 6,694,044.64 | 5,223,105.67 | 6,400,820.74 | 7,104,976.86 | 5,485,968.79 | 4,759,735.89 |
| 营业税金及附加(元) | 515,839.22 | 938,833.76 | 38,688.22 | 650,999.40 | 531,207.21 | 104,663.24 | 417,971.34 | 586,395.26 | 570,614.84 |
| 销售费用(元) | 1,474,905.83 | 2,120,840.43 | 1,882,630.23 | 2,330,699.34 | 1,831,954.83 | 1,493,779.25 | 1,478,671.04 | 1,110,247.55 | 1,310,700.73 |
| 管理费用(元) | 8,091,705.57 | 9,233,931.99 | 6,173,810.99 | 7,499,066.16 | 6,992,657.82 | 4,525,859.77 | 7,185,256.29 | 4,640,795.45 | 4,859,084.29 |
| 财务费用(元) | 544,008.06 | -635,424.68 | -658,324.68 | -1,256,961.16 | -353,409.63 | -135,551.61 | 858,018.98 | 1,146,785.83 | 874,600.54 |
| 其中：利息费用(元) | 627,578.05 | -308,531.72 | 192,769.29 | 178,381.63 | 506,364.84 | 623,151.92 | 925,071.17 | 1,195,367.78 | 992,715.63 |
| 其中：利息收入(元) | 124,167.78 | 247,391.88 | 939,988.42 | 1,562,607.28 | 887,491.61 | 762,238.79 | 90,171.87 | 118,919.83 | 137,668.75 |
| 资产减值损失(元) | -864,671.92 | -5,740,173.24 | 618,312.93 | -240,360.22 | 752,846.82 | -2,846,273.19 | 2,591,800.02 | -1,351,855.92 | 3,211,601.64 |
| 信用减值损失(元) | 382,626.00 | 2,665,841.80 | 1,575,898.67 | -2,870,401.78 | 225,525.44 | -2,291,136.40 | -1,335,271.20 | -907,573.39 | -60,901.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,604.44 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -126,692.82 | -919,271.23 | -305,374.07 | 98,642.48 | -33,733.60 | -4,105,995.77 | 173,021.91 | 224,609.60 | 95,445.21 |
| 资产处置收益(元) | 15,597.93 | 4,590.82 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,195,594.34 | 2,926,463.20 | 1,103,506.53 | 1,737,141.43 | 904,670.48 | 1,918,448.36 | 41,785.44 | 6,265,100.43 | 765,191.51 |
| 四、营业利润(元) | -1,271,774.18 | -12,952,137.99 | 14,625,970.55 | 11,960,622.70 | 22,557,734.70 | 14,090,431.43 | 20,015,641.70 | 21,731,060.36 | 20,585,322.12 |
| 加：营业外收入(元) | 96,544.18 | -1,660,695.31 | 1,849,163.58 | 1,011,270.03 | 99,220.37 | -806,203.80 | 790,747.89 | 1,215,713.39 | 1,794,928.90 |
| 减：营业外支出(元) | 6,538.07 | 36,595.72 | 146,704.67 | 20,991.80 | 256,507.50 | 46,892.05 | 4,885.71 | 14,057.69 | 7,901.44 |
| 五、利润总额(元) | -1,181,768.07 | -14,649,429.02 | 16,328,429.46 | 12,950,900.93 | 22,400,447.57 | 13,237,335.58 | 20,801,503.88 | 22,932,716.06 | 22,372,349.58 |
| 减：所得税费用(元) | -671,320.29 | -1,591,585.50 | 1,511,903.82 | 866,955.23 | 2,856,680.00 | 267,278.40 | 1,973,838.72 | 2,619,378.04 | 2,821,625.59 |
| 六、净利润(元) | -510,447.78 | -13,057,843.52 | 14,816,525.64 | 12,083,945.70 | 19,543,767.57 | 12,970,057.18 | 18,827,665.16 | 20,313,338.02 | 19,550,723.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -510,447.78 | -13,057,843.52 | 14,816,525.64 | 12,083,945.70 | 19,543,767.57 | 12,970,057.18 | 18,827,665.16 | 20,313,338.02 | 19,550,723.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -809,492.73 | -11,320,548.09 | 14,151,349.64 | 11,398,684.08 | 18,760,666.86 | 13,392,597.44 | 18,483,083.05 | 19,290,067.92 | 18,136,999.31 |
| 少数股东损益(元) | 299,044.95 | -1,737,295.43 | 665,176.00 | 685,261.62 | 783,100.71 | -422,540.26 | 344,582.11 | 1,023,270.10 | 1,413,724.68 |
| 扣除非经常性损益后的净利润(元) | -1,809,613.39 | -11,533,920.77 | 12,963,893.26 | 9,281,826.35 | 18,157,776.56 | 15,638,397.27 | 17,680,472.20 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.14 | 0.17 | 0.15 | 0.23 | 0.17 | 0.28 | 0.32 | 0.30 |
| 二、稀释每股收益(元) | -0.01 | -0.14 | 0.17 | 0.15 | 0.23 | 0.17 | 0.28 | 0.32 | 0.30 |
| 九、综合收益总额(元) | -510,447.78 | -13,057,843.52 | 14,816,525.64 | 12,083,945.70 | 19,543,767.57 | 12,970,057.18 | 18,827,665.16 | 20,313,338.02 | 19,550,723.99 |
| 归属于母公司所有者的综合收益总额(元) | -809,492.73 | -11,320,548.09 | 14,151,349.64 | 11,398,684.08 | 18,760,666.86 | 13,392,597.44 | 18,483,083.05 | 19,290,067.92 | 18,136,999.31 |
| 归属于少数股东的综合收益总额(元) | 299,044.95 | -1,737,295.43 | 665,176.00 | 685,261.62 | 783,100.71 | -422,540.26 | 344,582.11 | 1,023,270.10 | 1,413,724.68 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |