| 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 |
| 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 |
| 一、营业总收入(元) | 115,270,206.93 | 91,366,306.46 | 114,716,563.29 | 111,977,327.51 | 121,186,619.77 | 127,637,834.39 | 162,661,765.90 | 175,843,576.01 |
| 营业收入(元) | 115,270,206.93 | 91,366,306.46 | 114,716,563.29 | 111,977,327.51 | 121,186,619.77 | 127,637,834.39 | 162,661,765.90 | 175,843,576.01 |
| 二、营业总成本(元) | 113,101,502.98 | 99,364,526.60 | 108,912,531.89 | 113,318,267.31 | 115,171,050.50 | 124,623,579.01 | 149,457,012.12 | 162,503,036.61 |
| 营业成本(元) | 94,016,069.61 | 77,403,126.80 | 90,900,517.53 | 89,829,301.99 | 93,759,094.34 | 102,433,264.19 | 123,967,701.50 | 132,338,157.31 |
| 研发费用(元) | 5,608,025.07 | 6,611,480.39 | 8,004,454.32 | 7,865,541.18 | 7,811,689.95 | 9,703,746.20 | 9,896,721.24 | 11,454,281.85 |
| 营业税金及附加(元) | 1,784,483.93 | 785,807.36 | 1,059,555.60 | 961,117.00 | 712,764.80 | 994,944.73 | 837,272.75 | 731,830.47 |
| 销售费用(元) | 2,505,318.35 | 2,127,118.05 | 1,446,756.36 | 3,123,965.00 | 2,042,067.13 | 2,252,213.23 | 2,722,336.39 | 2,956,242.31 |
| 管理费用(元) | 9,612,271.18 | 10,414,955.89 | 10,522,682.22 | 9,785,405.00 | 11,168,494.20 | 11,359,755.96 | 13,682,997.93 | 11,703,714.08 |
| 财务费用(元) | -424,665.16 | 2,022,038.11 | -3,021,434.14 | 1,752,937.14 | -323,059.92 | -2,120,345.30 | -1,650,017.69 | 3,318,810.59 |
| 其中：利息费用(元) | 884,803.55 | 953,596.39 | 1,159,271.22 | 1,074,919.01 | 1,374,055.03 | 2,374,574.52 | 2,198,789.69 | 2,136,224.26 |
| 其中：利息收入(元) | 511,081.44 | 377,694.27 | 413,263.44 | 355,546.19 | 327,266.55 | 268,543.17 | 192,337.02 | 116,370.88 |
| 资产减值损失(元) | -7,740,611.55 | -66,420.17 | 128,841.53 | -96,345.74 | -4,437,363.23 | -43,649.20 | -44,091.50 | -44,151.13 |
| 信用减值损失(元) | -1,634,152.05 | 376,392.78 | 236,859.34 | 649,374.74 | 1,995,284.31 | 1,731,700.72 | 228,736.12 | 826,722.98 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | -52,377.66 | 10,089.57 | 900,147.13 | - | - |
| 加：投资收益(元) | 541,620.20 | 135,394.29 | 1,439,845.53 | -295,427.63 | 1,161,555.39 | 367,718.90 | 1,755,993.31 | 1,334,099.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 537,716.23 | -203,017.79 | 1,223,333.94 | 473,331.22 |
| 资产处置收益(元) | -224,654.54 | - | - | - | - | -11,920.35 | -468.86 | -379,079.95 |
| 其他收益(元) | 1,730,854.68 | 242,537.52 | 2,004,760.73 | 1,258,526.40 | 1,093,333.52 | 497,140.04 | 3,804,630.91 | 2,602,972.34 |
| 四、营业利润(元) | -5,158,239.31 | -7,310,315.72 | 9,619,664.80 | 122,810.31 | 5,838,468.83 | 6,455,392.62 | 19,760,121.74 | 17,681,103.37 |
| 加：营业外收入(元) | 701.27 | 77,247.60 | 732.10 | 2.74 | 36,555.60 | 703.35 | 23,000.07 | 0.38 |
| 减：营业外支出(元) | 83,401.95 | 27,766.22 | 321.31 | 122,054.19 | 13,000.17 | 19,863.26 | 5,015.84 | 102,012.32 |
| 五、利润总额(元) | -5,240,939.99 | -7,260,834.34 | 9,620,075.59 | 758.86 | 5,862,024.26 | 6,436,232.71 | 19,778,105.97 | 17,579,091.43 |
| 减：所得税费用(元) | 6,659,052.58 | -2,119,071.48 | 466,516.36 | -847,266.94 | -1,326,408.86 | -32,514.83 | 1,431,230.88 | 990,710.86 |
| 六、净利润(元) | -11,899,992.57 | -5,141,762.86 | 9,153,559.23 | 848,025.80 | 7,188,433.12 | 6,468,747.54 | 18,346,875.09 | 16,588,380.57 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -11,899,992.57 | -5,141,762.86 | 9,153,559.23 | 848,025.80 | 7,188,433.12 | 6,468,747.54 | 18,346,875.09 | 16,588,380.57 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -11,899,992.57 | -5,141,762.86 | 9,153,559.23 | 848,025.80 | 7,188,433.12 | 6,468,747.54 | 18,346,875.09 | 16,588,380.57 |
| 扣除非经常性损益后的净利润(元) | -11,175,711.65 | -5,500,846.01 | 5,520,289.00 | 297,296.40 | 5,699,150.74 | 4,793,380.37 | 13,932,156.97 | 14,056,252.19 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | - | - | 0.03 | 0.03 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | 0.04 | 0.01 | 0.03 | 0.03 | 0.09 | 0.08 |
| 八、其他综合收益(元) | -23,494.92 | -11,020.88 | 85,962.00 | -22,777.12 | -33,433.58 | 96,033.06 | 93,180.72 | -7,153.38 |
| 归属于母公司股东的其他综合收益(元) | -23,494.92 | -11,020.88 | 85,962.00 | -22,777.12 | -33,433.58 | 96,033.06 | 93,180.72 | -7,153.38 |
| 九、综合收益总额(元) | -11,923,487.49 | -5,152,783.74 | 9,239,521.23 | 825,248.68 | 7,154,999.54 | 6,564,780.60 | 18,440,055.81 | 16,581,227.19 |
| 归属于母公司所有者的综合收益总额(元) | -11,923,487.49 | -5,152,783.74 | 9,239,521.23 | 825,248.68 | 7,154,999.54 | 6,564,780.60 | 18,440,055.81 | 16,581,227.19 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-17 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |