| 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) | 197,718,656.43 | 288,887,570.07 | 255,285,465.36 | 268,559,905.45 | 235,274,593.62 | 271,495,164.21 | 312,706,280.84 | 265,362,400.77 | 245,537,344.33 |
| 营业收入(元) | 197,718,656.43 | 288,887,570.07 | 255,285,465.36 | 268,559,905.45 | 235,274,593.62 | 271,495,164.21 | 312,706,280.84 | 265,362,400.77 | 245,537,344.33 |
| 二、营业总成本(元) | 208,910,352.06 | 289,646,535.95 | 259,997,842.27 | 271,536,300.54 | 244,244,645.53 | 272,366,084.66 | 311,255,763.27 | 278,104,636.46 | 266,319,946.98 |
| 营业成本(元) | 179,920,281.40 | 258,586,710.09 | 229,485,278.14 | 244,075,712.75 | 211,492,357.72 | 237,515,946.94 | 280,995,834.35 | 250,850,848.51 | 233,522,787.84 |
| 研发费用(元) | 13,274,288.35 | 9,392,566.47 | 13,490,306.54 | 13,286,071.47 | 13,113,987.56 | 9,920,242.72 | 14,473,372.26 | 13,597,428.21 | 14,034,412.76 |
| 营业税金及附加(元) | 1,369,039.79 | 1,784,750.13 | 2,266,708.68 | 2,201,663.63 | 1,575,327.65 | 1,860,681.92 | 2,300,155.71 | 1,246,839.07 | 972,650.93 |
| 销售费用(元) | 2,651,556.76 | 2,834,522.82 | 2,037,860.47 | 2,342,255.43 | 2,600,643.13 | 3,587,788.02 | 3,090,172.18 | 2,063,068.82 | 2,371,595.43 |
| 管理费用(元) | 11,632,118.78 | 16,808,080.77 | 11,685,903.49 | 13,072,208.54 | 12,986,674.60 | 16,180,502.08 | 14,134,180.71 | 15,724,604.02 | 14,154,982.64 |
| 财务费用(元) | 63,066.98 | 239,905.67 | 1,031,784.95 | -3,441,611.28 | 2,475,654.87 | 3,300,922.98 | -3,737,951.94 | -5,378,152.17 | 1,263,517.38 |
| 其中：利息费用(元) | 1,039,413.83 | 378,369.31 | 1,099,097.81 | 1,144,515.65 | 1,097,381.34 | 1,181,228.55 | 1,010,731.90 | 1,016,780.03 | 1,188,858.07 |
| 其中：利息收入(元) | 615,332.91 | 659,744.33 | 594,144.16 | 670,512.48 | 730,365.20 | 564,930.40 | 538,277.99 | 418,216.97 | 573,365.30 |
| 资产减值损失(元) | - | -8,154,284.81 | - | - | - | -4,758,528.29 | -10,753,845.33 | - | - |
| 信用减值损失(元) | -144,231.06 | 116,748.78 | -358,591.98 | -2,678,082.50 | -71,098.92 | 798,103.04 | -987,541.04 | -1,492,994.28 | 2,467,770.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -147,401.34 | - | - |
| 加：投资收益(元) | -202,683.12 | 4,276,872.96 | 154,621.02 | -294,855.03 | 715,156.81 | 1,559,497.69 | 4,228,735.45 | 1,009,264.02 | -558,223.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -202,613.93 | 990,267.96 | 116,547.38 | -308,716.66 | -401,198.07 | 1,956,266.16 | 1,287,000.00 | 1,089,826.17 | -387,826.17 |
| 资产处置收益(元) | -2,775.29 | 1,359,580.41 | -1,588.03 | 2,089,702.29 | 523,948.48 | -848,711.67 | 473,780.96 | 1,685,701.15 | -8,939.81 |
| 其他收益(元) | 1,426,943.87 | 3,967,139.97 | 219,053.15 | -58,259.78 | 800,579.44 | 809,544.10 | 462,759.14 | 751,121.77 | 458,481.34 |
| 四、营业利润(元) | -10,114,441.23 | 807,091.43 | -12,165,256.52 | -4,296,890.11 | -7,001,466.10 | -3,303,291.71 | -5,272,994.59 | -6,066,651.34 | -18,423,514.52 |
| 加：营业外收入(元) | 30,000.44 | -50,700.00 | 59,450.00 | 4,028.50 | 40,493.53 | - | 850.75 | - | 2,317.93 |
| 减：营业外支出(元) | 1,519.81 | 1,423.95 | 51,160.71 | 27,270.53 | 53,780.76 | 626,819.84 | 104,689.87 | 192,385.85 | 174,369.47 |
| 五、利润总额(元) | -10,085,960.60 | 754,967.48 | -12,156,967.23 | -4,320,132.14 | -7,014,753.33 | -3,930,111.55 | -5,376,833.71 | -6,259,037.19 | -18,595,566.06 |
| 减：所得税费用(元) | 250,174.97 | 499,354.80 | -128,289.17 | -568,603.93 | -40,680.85 | 4,955,908.05 | -1,824,350.07 | 385,920.51 | -1,069,418.62 |
| 六、净利润(元) | -10,336,135.57 | 255,612.68 | -12,028,678.06 | -3,751,528.21 | -6,974,072.48 | -8,886,019.60 | -3,552,483.64 | -6,644,957.70 | -17,526,147.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,336,135.57 | 255,612.68 | -12,028,678.06 | -3,751,528.21 | -6,974,072.48 | -8,886,019.60 | -3,552,483.64 | -6,644,957.70 | -17,526,147.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,559,566.20 | 2,920,717.03 | -10,633,472.61 | -1,873,787.85 | -5,102,945.84 | -7,454,534.30 | -2,573,329.82 | -5,148,935.91 | -16,242,636.72 |
| 少数股东损益(元) | -1,776,569.37 | -2,665,104.35 | -1,395,205.45 | -1,877,740.36 | -1,871,126.64 | -1,431,485.30 | -979,153.82 | -1,496,021.79 | -1,283,510.72 |
| 扣除非经常性损益后的净利润(元) | -9,812,445.14 | -5,146,952.11 | -11,357,391.84 | -3,645,526.85 | -7,358,996.69 | -9,848,155.34 | -3,518,779.61 | -7,248,518.35 | -16,507,929.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | -0.04 | -0.01 | -0.02 | -0.03 | -0.01 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | -0.04 | -0.01 | -0.02 | -0.03 | -0.01 | -0.03 | -0.06 |
| 八、其他综合收益(元) | -95,120.36 | 267,594.34 | -27,662.70 | 145,451.96 | -211,688.60 | -32,979.76 | 344,286.18 | 329,845.99 | -26,539.01 |
| 归属于母公司股东的其他综合收益(元) | -130,720.67 | 254,464.16 | -27,662.70 | 145,451.96 | -211,688.60 | -19,889.83 | 175,585.95 | 168,221.46 | -13,728.48 |
| 归属于少数股东的其他综合收益(元) | 35,600.31 | - | - | - | - | -13,089.93 | 168,700.23 | 161,624.53 | -12,810.53 |
| 九、综合收益总额(元) | -10,431,255.93 | 523,207.02 | -12,056,340.76 | -3,606,076.25 | -7,185,761.08 | -8,918,999.36 | -3,208,197.46 | -6,315,111.71 | -17,552,686.45 |
| 归属于母公司所有者的综合收益总额(元) | -8,690,286.87 | 3,175,181.19 | -10,661,135.31 | -1,728,335.89 | -5,314,634.44 | -7,474,424.13 | -2,397,743.87 | -4,980,714.45 | -16,256,365.20 |
| 归属于少数股东的综合收益总额(元) | -1,740,969.06 | -2,651,974.17 | -1,395,205.45 | -1,877,740.36 | -1,871,126.64 | -1,444,575.23 | -810,453.59 | -1,334,397.26 | -1,296,321.25 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |