| 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) | 320,978,361.63 | 211,601,074.38 | 311,465,958.88 | 103,311,346.47 | 106,302,822.88 | 198,351,559.48 | 262,496,932.87 | 215,907,967.74 | 161,115,634.87 |
| 营业收入(元) | 320,978,361.63 | 211,601,074.38 | 311,465,958.88 | 103,311,346.47 | 106,302,822.88 | 198,351,559.48 | 262,496,932.87 | 215,907,967.74 | 161,115,634.87 |
| 二、营业总成本(元) | 324,445,070.93 | 220,390,213.12 | 312,825,186.45 | 104,611,677.53 | 104,783,450.65 | 193,832,312.19 | 253,586,597.13 | 208,314,260.28 | 160,550,559.18 |
| 营业成本(元) | 310,596,069.28 | 203,246,366.37 | 300,075,170.41 | 94,574,203.46 | 95,795,766.28 | 174,487,604.47 | 234,531,665.28 | 193,193,976.66 | 144,710,620.25 |
| 研发费用(元) | 2,906,507.03 | 2,236,702.50 | 1,524,377.40 | 1,363,504.63 | 1,369,289.06 | 3,112,410.73 | 4,315,724.96 | 3,455,990.99 | 1,900,346.76 |
| 营业税金及附加(元) | 386,119.59 | 388,409.42 | 301,937.92 | 233,191.15 | 250,039.59 | 427,169.70 | 379,255.02 | 491,683.04 | 496,690.47 |
| 销售费用(元) | 1,934,631.63 | 3,208,447.07 | 2,135,921.46 | 1,752,944.32 | 1,425,645.63 | 1,619,321.32 | 2,362,511.66 | 1,917,554.72 | 1,520,658.14 |
| 管理费用(元) | 9,097,307.10 | 12,333,077.51 | 9,138,093.98 | 8,078,738.64 | 6,820,398.35 | 12,117,721.93 | 13,290,617.36 | 10,930,947.70 | 10,376,523.07 |
| 财务费用(元) | -475,563.70 | -1,022,789.75 | -350,314.72 | -1,390,904.67 | -877,688.26 | 2,068,084.04 | -1,293,177.15 | -1,675,892.83 | 1,545,720.49 |
| 其中：利息费用(元) | 296,450.19 | 226,702.20 | 184,256.72 | 191,597.18 | 490,523.61 | 1,886,807.20 | 1,828,898.11 | 1,716,001.38 | 1,395,893.15 |
| 其中：利息收入(元) | 820,441.38 | 1,250,831.88 | 2,545,112.79 | 1,347,404.01 | 1,534,861.35 | 353,044.23 | 170,932.57 | 132,629.10 | 213,544.72 |
| 资产减值损失(元) | - | -21,872,998.41 | 2,028.84 | - | - | -3,780,193.13 | - | - | - |
| 信用减值损失(元) | - | -3,087,621.08 | 156,196.65 | - | - | 1,621,145.25 | -57,500.00 | 606,794.08 | 150,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 7,250,448.10 | - | -1,175,700.00 | -5,517,616.20 |
| 加：投资收益(元) | - | 401,777.68 | -86,114.98 | -85,349.16 | -90,283.98 | -9,362,048.78 | -91,390.07 | 1,074,539.87 | 6,481,059.12 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -102,113.47 | -101,347.66 | -106,282.48 | -151,922.15 | - | - | - |
| 资产处置收益(元) | -43,659.32 | - | 2,529.92 | -32.57 | 45,223.40 | - | - | - | -20,106.74 |
| 其他收益(元) | 528,039.86 | 76,903.36 | 96,341.09 | 47,698.99 | 196,843.32 | 1,674,850.99 | 2,059,269.22 | 2,074,696.91 | 1,364,471.61 |
| 四、营业利润(元) | -2,982,328.76 | -33,271,077.19 | -1,188,246.05 | -32,111,754.66 | 1,671,154.97 | 1,923,449.72 | 10,820,714.89 | 9,963,292.62 | 3,022,883.48 |
| 加：营业外收入(元) | 179,823.68 | 351,164.96 | 6,376.93 | 110,560.38 | 61,071.90 | 56,215.54 | 1.00 | - | 4,080.84 |
| 减：营业外支出(元) | 2,559.93 | 37,326.32 | 265,770.51 | 4.88 | 4,692.63 | 190,554.03 | 201,565.11 | 177,610.77 | 125,282.53 |
| 五、利润总额(元) | -2,805,065.01 | -32,957,238.55 | -1,447,639.63 | -32,001,199.16 | 1,727,534.24 | 1,789,111.23 | 10,619,150.78 | 9,785,681.85 | 2,901,681.79 |
| 减：所得税费用(元) | 221,814.19 | -693,717.66 | 498,080.46 | 1,383,154.69 | 934,829.59 | -3,431,665.24 | 2,543,896.98 | 1,952,193.92 | 1,024,957.47 |
| 六、净利润(元) | -3,026,879.20 | -32,263,520.89 | -1,945,720.09 | -33,384,353.85 | 792,704.65 | 5,220,776.47 | 8,075,253.80 | 7,833,487.93 | 1,876,724.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,026,879.20 | -32,263,520.89 | -1,945,720.09 | -33,384,353.85 | 792,704.65 | 5,220,776.47 | 8,075,253.80 | 7,833,487.93 | 1,876,724.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,788,422.19 | -31,891,025.86 | -2,200,330.14 | -33,348,409.84 | 813,713.53 | 3,116,389.44 | 5,551,248.50 | 5,235,907.42 | 2,075,646.33 |
| 少数股东损益(元) | -238,457.01 | -372,495.03 | 254,610.05 | -35,944.01 | -21,008.88 | 2,104,387.03 | 2,524,005.30 | 2,597,580.51 | -198,922.01 |
| 扣除非经常性损益后的净利润(元) | -3,452,044.46 | -32,642,706.35 | -1,980,215.59 | -33,504,395.76 | 499,615.84 | 1,875,007.92 | 4,477,956.72 | 4,390,984.45 | 703,697.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.14 | -0.01 | -0.14 | - | 0.02 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.14 | -0.01 | -0.14 | - | 0.02 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 102,349.95 | -1,205,680.03 | -431,003.59 | 2,625,742.75 | -392,976.18 | -1,401,136.81 | 2,727,305.04 | 1,931,480.45 | -115,929.90 |
| 归属于母公司股东的其他综合收益(元) | 102,349.95 | -1,205,680.03 | -431,003.59 | 2,625,742.75 | -392,976.18 | -1,401,136.81 | 2,727,305.04 | 1,931,480.45 | -115,929.90 |
| 九、综合收益总额(元) | -2,924,529.25 | -33,469,200.92 | -2,376,723.68 | -30,758,611.10 | 399,728.47 | 3,819,639.66 | 10,802,558.84 | 9,764,968.38 | 1,760,794.42 |
| 归属于母公司所有者的综合收益总额(元) | -2,686,072.24 | -33,096,705.89 | -2,631,333.73 | -30,722,667.09 | 420,737.35 | 1,715,252.63 | 8,278,553.54 | 7,167,387.87 | 1,959,716.43 |
| 归属于少数股东的综合收益总额(元) | -238,457.01 | -372,495.03 | 254,610.05 | -35,944.01 | -21,008.88 | 2,104,387.03 | 2,524,005.30 | 2,597,580.51 | -198,922.01 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |