| 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) | 43,657,070.00 | 63,763,446.30 | 58,097,386.81 | 55,700,392.77 | 45,424,536.54 | 57,733,273.80 | 58,617,999.33 | 58,578,734.26 | 51,352,581.97 |
| 营业收入(元) | 43,657,070.00 | 63,763,446.30 | 58,097,386.81 | 55,700,392.77 | 45,424,536.54 | 57,733,273.80 | 58,617,999.33 | 58,578,734.26 | 51,352,581.97 |
| 二、营业总成本(元) | 47,148,889.37 | 64,176,989.59 | 56,751,779.33 | 57,284,148.19 | 47,316,084.67 | 63,842,978.00 | 57,368,596.57 | 59,133,037.84 | 51,296,576.74 |
| 营业成本(元) | 28,348,942.25 | 38,940,614.33 | 38,699,557.00 | 38,337,769.87 | 30,458,180.10 | 42,596,736.96 | 40,546,289.88 | 39,159,402.54 | 32,953,235.86 |
| 研发费用(元) | 4,967,667.64 | 4,953,891.40 | 4,931,679.92 | 5,029,307.76 | 4,976,617.14 | 4,642,980.40 | 4,740,479.01 | 4,921,756.10 | 4,576,537.30 |
| 营业税金及附加(元) | 872,308.65 | 865,600.54 | 887,704.43 | 949,548.45 | 545,825.87 | 1,375,568.48 | 850,784.95 | 769,459.79 | 1,112,749.91 |
| 销售费用(元) | 6,025,876.26 | 7,227,007.42 | 6,344,581.96 | 7,422,673.66 | 5,301,656.12 | 6,981,332.33 | 5,279,805.04 | 6,695,948.44 | 4,960,570.25 |
| 管理费用(元) | 7,025,504.75 | 10,599,825.32 | 6,717,729.66 | 6,642,871.99 | 6,520,910.12 | 8,368,672.38 | 7,120,869.87 | 8,697,926.46 | 8,180,868.37 |
| 财务费用(元) | -91,410.18 | 1,590,050.58 | -829,473.64 | -1,098,023.54 | -487,104.68 | -122,312.55 | -1,169,632.18 | -1,111,455.49 | -487,384.95 |
| 其中：利息费用(元) | 17,748.36 | 24,002.39 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 98,363.50 | -1,178,788.84 | 881,501.26 | 2,001,079.49 | -616,181.39 | 288,513.32 | 939,954.24 | 2,158,049.79 | -758,814.72 |
| 资产减值损失(元) | -1,934,479.05 | -9,648,142.66 | 710,715.69 | -404,541.53 | -1,008,101.64 | -13,362,806.96 | -712,076.50 | - | - |
| 信用减值损失(元) | 236,847.46 | -797,167.83 | -215,300.96 | 286,058.74 | 35,775.88 | -534,057.46 | 266,127.38 | 80,461.15 | 162,796.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -69,009.68 | 124,344.45 | -287,113.77 | 112,788.13 | 60,499.70 | 286,202.83 | -369,093.74 | 129,228.42 | -210,843.26 |
| 加：投资收益(元) | 946,805.02 | 1,659,937.42 | 358,186.55 | 71,840.07 | 431,436.42 | -96,871.08 | 367,260.84 | 391,075.05 | 125,407.90 |
| 资产处置收益(元) | - | 11,165.53 | -772.96 | - | - | - | 15,053.46 | -11,303.42 | 425.56 |
| 其他收益(元) | 262,503.96 | 1,118,731.14 | 1,532,977.07 | 571,056.47 | 1,100,857.66 | 702,192.47 | 665,656.91 | 225,209.63 | 150,363.64 |
| 四、营业利润(元) | -4,049,151.66 | -7,944,675.24 | 3,444,299.10 | -945,281.25 | -1,271,080.11 | -19,119,220.00 | 1,482,331.11 | 349,979.29 | 284,155.53 |
| 加：营业外收入(元) | 17,864.68 | 33,700.22 | 227,943.08 | 33,486.14 | 12,036.23 | 389,268.77 | 144,526.67 | 20,173.73 | 3,871.54 |
| 减：营业外支出(元) | 65,334.36 | 417,796.64 | 42,782.55 | 37,450.24 | 34,848.35 | 15,310.63 | 264,190.39 | 38,767.77 | 4,380.03 |
| 五、利润总额(元) | -4,096,621.34 | -8,328,771.66 | 3,629,459.63 | -949,245.35 | -1,293,892.23 | -18,745,261.86 | 1,362,667.39 | 331,385.25 | 283,647.04 |
| 减：所得税费用(元) | -826,723.96 | -1,621,654.75 | 211,983.98 | 181,017.48 | -207,315.99 | -2,156,561.75 | -68,139.89 | 300,918.07 | -217,050.45 |
| 六、净利润(元) | -3,269,897.38 | -6,707,116.91 | 3,417,475.65 | -1,130,262.83 | -1,086,576.24 | -16,588,700.11 | 1,430,807.28 | 30,467.18 | 500,697.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,269,897.38 | -6,707,116.91 | 3,417,475.65 | -1,130,262.83 | -1,086,576.24 | -16,588,700.11 | 1,430,807.28 | 30,467.18 | 500,697.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,269,897.38 | -6,707,116.91 | 3,417,475.65 | -1,130,262.83 | -1,086,576.24 | -16,588,700.11 | 1,430,807.28 | 30,467.18 | 500,697.49 |
| 扣除非经常性损益后的净利润(元) | -4,012,007.52 | -7,226,851.45 | 2,504,805.20 | -1,728,047.89 | -2,033,907.52 | -18,131,199.06 | 1,011,636.36 | -65,112.82 | 369,813.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | 0.02 | -0.01 | -0.01 | -0.12 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.02 | -0.05 | 0.02 | -0.01 | -0.01 | -0.12 | 0.01 | - | - |
| 八、其他综合收益(元) | -6,514.30 | 50,556.32 | 24,963.17 | -186,150.02 | 48,797.08 | 26,759.53 | -168,648.64 | -153,191.58 | 12,134.13 |
| 归属于母公司股东的其他综合收益(元) | -6,514.30 | 50,556.32 | 24,963.17 | -186,150.02 | 48,797.08 | 26,759.53 | -168,648.64 | -153,191.58 | 12,134.13 |
| 九、综合收益总额(元) | -3,276,411.68 | -6,656,560.59 | 3,442,438.82 | -1,316,412.85 | -1,037,779.16 | -16,561,940.58 | 1,262,158.64 | -122,724.40 | 512,831.62 |
| 归属于母公司所有者的综合收益总额(元) | -3,276,411.68 | -6,656,560.59 | 3,442,438.82 | -1,316,412.85 | -1,037,779.16 | -16,561,940.58 | 1,262,158.64 | -122,724.40 | 512,831.62 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |