| 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) | 69,863,694.13 | 162,338,281.17 | 127,643,969.39 | 139,897,338.17 | 82,529,684.28 | 136,793,599.67 | 144,973,148.09 | 125,878,251.07 | 83,566,344.93 |
| 营业收入(元) | 69,863,694.13 | 162,338,281.17 | 127,643,969.39 | 139,897,338.17 | 82,529,684.28 | 136,793,599.67 | 144,973,148.09 | 125,878,251.07 | 83,566,344.93 |
| 二、营业总成本(元) | 84,751,795.28 | 163,056,982.36 | 114,771,940.25 | 126,087,738.07 | 106,868,369.26 | 148,076,267.10 | 144,382,397.98 | 123,638,062.63 | 99,134,974.17 |
| 营业成本(元) | 46,609,659.25 | 102,172,393.36 | 77,671,977.37 | 88,943,782.80 | 63,739,541.97 | 85,599,692.47 | 96,346,204.30 | 77,005,325.33 | 52,087,459.40 |
| 研发费用(元) | 11,276,630.70 | 17,559,396.05 | 12,769,967.91 | 12,740,763.10 | 13,831,644.65 | 21,179,545.76 | 17,103,641.44 | 15,562,181.72 | 16,770,400.10 |
| 营业税金及附加(元) | 986,923.04 | 1,257,298.81 | 933,368.29 | 974,507.38 | 960,188.98 | 2,510,590.04 | 1,392,270.21 | 1,199,296.70 | 829,399.17 |
| 销售费用(元) | 13,879,821.50 | 24,971,271.28 | 13,460,373.89 | 14,041,302.63 | 13,414,452.90 | 18,100,606.39 | 10,949,709.05 | 13,622,084.23 | 15,857,437.30 |
| 管理费用(元) | 18,146,776.96 | 23,126,023.33 | 15,939,033.94 | 17,350,680.56 | 20,141,544.00 | 25,370,250.93 | 22,496,184.29 | 21,039,162.89 | 18,005,167.24 |
| 财务费用(元) | -6,148,016.17 | -6,029,400.47 | -6,002,781.15 | -7,963,298.40 | -5,219,003.24 | -4,684,418.49 | -3,905,611.31 | -4,789,988.24 | -4,414,889.04 |
| 其中：利息费用(元) | 584,642.71 | 671,597.58 | 804,292.98 | 722,152.86 | 665,443.55 | 694,864.37 | 1,409,809.80 | 423,172.92 | 225,993.35 |
| 其中：利息收入(元) | 6,767,249.64 | 6,753,999.02 | 6,924,357.29 | 8,664,783.80 | 5,924,302.14 | 5,471,867.72 | 5,350,851.89 | 5,303,008.29 | 4,595,355.11 |
| 资产减值损失(元) | -264,652.37 | -3,950,122.27 | -1,505,746.01 | -4,497,870.74 | 469,721.04 | -16,478,649.96 | 1,390,238.26 | -1,141,017.95 | 445,724.59 |
| 信用减值损失(元) | -2,975,721.83 | -1,674,111.86 | -1,501,578.33 | -1,249,402.61 | 4,795,232.85 | 8,470,305.16 | -6,853,098.36 | 9,639,508.30 | -11,139,002.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,645,729.56 | 5,391,302.97 | 3,317,553.07 | 2,441,008.03 | 2,973,131.19 | -1,296,365.09 | 1,370,910.59 | 1,583,806.64 | 1,828,569.51 |
| 加：投资收益(元) | 2,340,236.46 | 12,500,022.56 | 3,100,579.74 | 3,214,673.93 | 172,284.74 | 16,500,334.93 | 3,496,283.83 | -240,292.63 | 1,237,104.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,224,394.56 | 939,117.57 | 2,141,552.75 | 1,216,234.12 | -270,446.04 | 2,420,112.42 | -586,788.09 | -541,101.75 | 1,237,104.47 |
| 资产处置收益(元) | - | - | - | - | - | 2,980.97 | 50.00 | 370,235.08 | -139,138.05 |
| 其他收益(元) | 8,243,135.22 | 6,552,932.14 | 1,721,448.29 | 4,771,251.03 | 2,824,247.95 | 193,730.53 | 7,779,271.98 | 4,809,629.46 | 7,587,607.94 |
| 四、营业利润(元) | -1,899,374.11 | 18,609,249.27 | 18,004,285.90 | 18,489,259.74 | -13,104,067.21 | -3,890,330.89 | 7,774,406.41 | 17,262,057.34 | -15,747,763.69 |
| 加：营业外收入(元) | 10,884.90 | 20,001.88 | 64,765.18 | 81,831.15 | -3,698.82 | 1,558,987.98 | 1,558.83 | 1,622,355.89 | 7,833.16 |
| 减：营业外支出(元) | - | 5,771.05 | 34,291.77 | 23,638.30 | 56,294.60 | 30,943.86 | 130,606.73 | 65,647.20 | 6,384.68 |
| 五、利润总额(元) | -1,888,489.21 | 18,623,480.10 | 18,034,759.31 | 18,547,452.59 | -13,164,060.63 | -2,362,286.77 | 7,645,358.51 | 18,818,766.03 | -15,746,315.21 |
| 减：所得税费用(元) | -1,071,188.31 | -4,212,834.77 | -263,114.73 | -3,171,302.49 | 371,267.72 | -8,548,521.69 | -1,375,271.89 | -1,606,922.89 | 640,386.01 |
| 六、净利润(元) | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 | 6,186,234.92 | 9,020,630.40 | 20,425,688.92 | -16,386,701.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 | 6,186,234.92 | 9,020,630.40 | 20,425,688.92 | -16,386,701.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 | 6,186,234.92 | 9,020,630.40 | 20,425,688.92 | -16,386,701.22 |
| 扣除非经常性损益后的净利润(元) | -10,559,462.36 | 3,037,437.54 | 12,925,212.38 | 16,941,616.84 | -17,217,450.20 | -5,294,503.64 | 2,852,714.45 | 14,476,693.43 | -23,831,846.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.14 | 0.10 | 0.13 | -0.08 | 0.04 | 0.05 | 0.11 | -0.09 |
| 二、稀释每股收益(元) | - | 0.14 | 0.10 | 0.13 | -0.08 | 0.04 | 0.05 | 0.11 | -0.09 |
| 九、综合收益总额(元) | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 | -24,244,472.04 | 9,020,630.40 | 20,425,688.92 | -16,386,701.22 |
| 归属于母公司所有者的综合收益总额(元) | -817,300.90 | 22,836,314.87 | 18,297,874.04 | 21,718,755.08 | -13,535,328.35 | -24,244,472.04 | 9,020,630.40 | 20,425,688.92 | -16,386,701.22 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |