| 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) | 103,587,466.01 | 132,179,307.25 | 109,442,858.07 | 102,197,387.85 | 60,250,298.47 | 109,671,875.56 | 90,493,288.27 | 66,340,882.69 | 107,317,311.72 |
| 营业收入(元) | 103,587,466.01 | 132,179,307.25 | 109,442,858.07 | 102,197,387.85 | 60,250,298.47 | 109,671,875.56 | 90,493,288.27 | 66,340,882.69 | 107,317,311.72 |
| 二、营业总成本(元) | 110,786,409.51 | 155,934,626.78 | 121,520,673.69 | 102,840,686.93 | 66,633,319.44 | 121,727,912.04 | 99,420,719.77 | 71,399,952.90 | 113,976,331.52 |
| 营业成本(元) | 92,573,970.47 | 126,231,402.28 | 96,524,896.97 | 77,580,978.29 | 43,829,562.99 | 94,173,466.09 | 75,525,569.20 | 50,757,089.60 | 91,633,589.93 |
| 研发费用(元) | 2,719,740.16 | 3,811,541.59 | 4,014,812.99 | 4,712,129.55 | 4,386,377.36 | 3,573,964.92 | 4,292,131.49 | 4,541,512.99 | 4,463,312.66 |
| 营业税金及附加(元) | 1,207,088.14 | 1,220,981.19 | 1,734,294.62 | 1,396,492.27 | 1,244,069.29 | 1,024,487.76 | 229,393.17 | 549,129.20 | 255,464.32 |
| 销售费用(元) | 3,319,696.75 | 6,638,748.53 | 5,581,864.89 | 5,485,839.46 | 4,121,706.21 | 5,890,428.03 | 5,934,698.81 | 2,546,128.05 | 3,675,826.18 |
| 管理费用(元) | 10,086,363.60 | 16,966,554.61 | 11,363,199.57 | 12,384,306.27 | 11,107,512.96 | 16,556,042.55 | 11,706,913.62 | 12,046,681.12 | 12,609,452.10 |
| 财务费用(元) | 879,550.39 | 1,065,398.58 | 2,301,604.65 | 1,280,941.09 | 1,944,090.63 | 509,522.69 | 1,732,013.48 | 959,411.94 | 1,338,686.33 |
| 其中：利息费用(元) | 1,099,734.07 | 1,692,930.72 | 2,111,789.27 | 1,374,697.91 | 1,780,853.43 | 943,541.79 | 1,753,687.37 | 1,194,765.95 | 1,330,916.35 |
| 其中：利息收入(元) | 114,849.19 | 265,618.93 | 195,184.07 | 267,998.52 | 92,176.43 | 397,936.78 | 160,003.20 | 257,980.00 | 158,149.69 |
| 资产减值损失(元) | -171,771.26 | 1,878,535.84 | 518,168.92 | 326,420.55 | 158,209.03 | -27,628,297.45 | 456,635.58 | 58,869.35 | -180,574.82 |
| 信用减值损失(元) | 182,616.61 | -21,500,315.68 | -391,771.29 | 1,507,567.02 | 454,276.36 | -13,568,213.84 | 3,169,980.90 | 1,591,179.27 | 2,431,036.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 33,083.78 | - | - | -9,500.47 | -9,130,170.40 | - | - | -9,684.22 |
| 加：投资收益(元) | 305,538.16 | 260,756.12 | 872,902.79 | 263,382.72 | 323,402.24 | 451,972.28 | 281,328.04 | 581,263.65 | 523,179.80 |
| 资产处置收益(元) | -2,946.65 | 11,784,417.08 | -7,644.70 | - | 733,410.55 | 299,779.36 | - | 8,440.94 | -729.48 |
| 其他收益(元) | 2,908,007.82 | -5,758.19 | 1,290,125.80 | 1,417,360.26 | 1,837,406.20 | 3,262,159.17 | 3,991,552.51 | 1,345,515.87 | 817,337.82 |
| 四、营业利润(元) | -3,977,498.82 | -31,304,600.58 | -9,796,034.10 | 2,871,431.47 | -2,885,817.06 | -58,368,807.36 | -1,027,934.47 | -1,473,801.13 | -3,078,454.38 |
| 加：营业外收入(元) | 258,337.38 | 1,554,606.42 | 230,593.37 | 1,569,509.16 | 1,569,836.63 | 1,107,106.82 | 1,544,710.48 | 150,416.85 | 148,529.76 |
| 减：营业外支出(元) | 418,090.48 | 2,114,947.92 | 47,875.62 | -3,108.81 | 735,306.19 | 2,644,955.02 | 92,042.90 | 933,472.03 | 72,722.06 |
| 五、利润总额(元) | -4,137,251.92 | -31,864,942.08 | -9,613,316.35 | 4,444,049.44 | -2,051,286.62 | -59,906,655.56 | 424,733.11 | -2,256,856.31 | -3,002,646.68 |
| 减：所得税费用(元) | 112,187.89 | 1,032,080.16 | 80,555.19 | 826,955.51 | 352,100.26 | -978,642.82 | 51,714.24 | -320,064.50 | -48,384.37 |
| 六、净利润(元) | -4,249,439.81 | -32,897,022.24 | -9,693,871.54 | 3,617,093.93 | -2,403,386.88 | -58,928,012.74 | 373,018.87 | -1,936,791.81 | -2,954,262.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,249,439.81 | - | - | 3,617,093.93 | -2,403,386.88 | -58,928,012.74 | 373,018.87 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,110,135.12 | -32,686,240.14 | -9,516,429.20 | 3,796,982.25 | -2,197,751.31 | -58,472,652.66 | 601,756.98 | -1,802,987.47 | -2,729,426.65 |
| 少数股东损益(元) | -139,304.69 | -210,782.10 | -177,442.34 | -179,888.32 | -205,635.57 | -455,360.08 | -228,738.11 | -133,804.34 | -224,835.66 |
| 扣除非经常性损益后的净利润(元) | -4,245,858.53 | -43,521,754.07 | -10,541,259.77 | 1,986,606.32 | -3,975,485.29 | -51,311,110.33 | -1,066,110.57 | -1,675,361.84 | -3,318,000.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.11 | -0.03 | 0.01 | -0.01 | -0.19 | - | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.11 | -0.03 | 0.01 | -0.01 | -0.19 | - | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | -139,060.00 | -382,415.00 | -139,060.00 | -69,530.00 | -451,945.00 | 382,415.00 | -834,360.00 | -69,530.00 |
| 归属于母公司股东的其他综合收益(元) | - | -139,060.00 | -382,415.00 | -139,060.00 | -69,530.00 | -451,945.00 | 382,415.00 | -834,360.00 | -69,530.00 |
| 九、综合收益总额(元) | -4,249,439.81 | -33,036,082.24 | -10,076,286.54 | 3,478,033.93 | -2,472,916.88 | -59,379,957.74 | 755,433.87 | -2,771,151.81 | -3,023,792.31 |
| 归属于母公司所有者的综合收益总额(元) | -4,110,135.12 | -32,825,300.14 | -9,898,844.20 | 3,657,922.25 | -2,267,281.31 | -58,924,597.66 | 984,171.98 | -2,637,347.47 | -2,798,956.65 |
| 归属于少数股东的综合收益总额(元) | -139,304.69 | -210,782.10 | -177,442.34 | -179,888.32 | -205,635.57 | -455,360.08 | -228,738.11 | -133,804.34 | -224,835.66 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |