| 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) | 146,027,739.45 | 237,587,920.17 | 188,206,576.44 | 214,000,522.99 | 178,539,354.70 | 241,415,159.08 | 230,838,273.53 | 198,144,312.89 | 209,168,303.46 |
| 营业收入(元) | 146,027,739.45 | 237,587,920.17 | 188,206,576.44 | 214,000,522.99 | 178,539,354.70 | 241,415,159.08 | 230,838,273.53 | 198,144,312.89 | 209,168,303.46 |
| 二、营业总成本(元) | 151,260,080.36 | 223,421,591.13 | 185,755,295.14 | 213,627,325.70 | 188,181,643.97 | 243,453,357.41 | 228,332,061.71 | 201,866,018.54 | 221,151,291.71 |
| 营业成本(元) | 106,114,217.27 | 177,324,943.65 | 139,161,157.35 | 163,191,604.39 | 140,007,403.28 | 192,773,028.29 | 182,390,392.99 | 154,389,507.76 | 169,054,701.38 |
| 研发费用(元) | 9,324,375.03 | 8,882,322.36 | 9,717,621.96 | 9,639,193.62 | 9,782,974.40 | 9,403,566.33 | 9,644,194.46 | 10,762,701.36 | 12,880,017.19 |
| 营业税金及附加(元) | 965,110.56 | 1,803,649.48 | 1,559,243.39 | 1,200,150.50 | 987,499.19 | 924,263.66 | 1,616,295.53 | 960,707.24 | 1,399,675.10 |
| 销售费用(元) | 19,571,283.53 | 17,329,366.55 | 18,594,905.15 | 19,132,547.06 | 21,430,782.51 | 18,302,629.88 | 16,397,141.06 | 18,665,623.43 | 21,966,586.63 |
| 管理费用(元) | 13,498,645.61 | 15,000,787.29 | 14,164,160.06 | 18,136,309.77 | 14,541,639.47 | 19,025,768.71 | 15,865,065.50 | 14,388,587.85 | 13,910,842.25 |
| 财务费用(元) | 1,786,448.36 | 3,080,521.80 | 2,558,207.23 | 2,327,520.36 | 1,431,345.12 | 3,024,100.54 | 2,418,972.17 | 2,698,890.90 | 1,939,469.16 |
| 其中：利息费用(元) | - | 3,483,977.20 | 2,249,541.97 | - | - | 2,939,188.02 | 2,516,585.25 | 3,033,123.72 | 2,258,670.43 |
| 其中：利息收入(元) | - | 244,451.39 | -3,659.18 | - | - | -189,878.14 | 191,239.93 | 486,174.54 | 293,780.19 |
| 资产减值损失(元) | - | - | - | -99,587.51 | 53,047.51 | -8,369,480.31 | - | - | - |
| 信用减值损失(元) | 1,249,647.30 | -9,772,119.25 | -1,619,379.26 | 2,423,785.45 | -44,407.22 | -8,448,273.61 | 1,217,981.45 | -3,642,926.63 | 19,150.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 865,631.92 | 974,899.30 | 60,363.50 | 343,825.10 | -101,160.82 | 6,568,732.87 | 2,363.64 | -5,755,122.70 | 1,991.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 42.47 | -9,759.82 | 59.30 | 70.34 | -70.52 | 69.53 |
| 资产处置收益(元) | -468.86 | -67,549.67 | -109,802.21 | 106,809.24 | -64,396.80 | 488,195.35 | 6,953.27 | - | - |
| 其他收益(元) | 543,529.54 | 3,359,176.67 | 35,834.40 | 911,201.37 | 952,443.01 | 549,870.59 | 107,059.60 | 367,370.89 | 707,996.12 |
| 四、营业利润(元) | -2,574,001.01 | 3,724,824.40 | 864,837.73 | 4,059,230.94 | -8,846,763.59 | -11,249,153.44 | 3,840,569.78 | -12,702,509.15 | -11,253,849.62 |
| 加：营业外收入(元) | 46,576.26 | 1,812,651.41 | 270,395.00 | -177,240.00 | 253,000.00 | 1,354,710.36 | -895,348.53 | - | - |
| 减：营业外支出(元) | 559,251.69 | 231,447.26 | 50,580.79 | 241,656.77 | 585,843.01 | 577,796.11 | 20,688.31 | 19,589.17 | 3,730.65 |
| 五、利润总额(元) | -3,086,676.44 | 5,306,028.55 | 1,084,651.94 | 3,640,334.17 | -9,179,606.60 | -10,472,239.19 | 2,924,532.94 | -9,979,869.83 | -11,257,580.27 |
| 减：所得税费用(元) | 1,442,263.12 | 1,301,593.57 | 1,764,636.43 | -55,081.85 | 566,756.58 | 408,766.03 | 4,757,571.64 | 2,315,527.91 | 1,099,317.77 |
| 六、净利润(元) | -4,528,939.56 | 4,004,434.98 | -679,984.49 | 3,695,416.02 | -9,746,363.18 | -10,881,005.22 | -1,833,038.70 | -12,295,397.74 | -12,356,898.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,528,939.56 | 4,004,434.98 | -679,984.49 | 3,695,416.02 | -9,746,363.18 | -10,881,005.22 | -1,833,038.70 | -12,295,397.74 | -12,356,898.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,472,992.17 | -138,250.92 | -5,783,929.78 | -1,027,887.35 | -9,934,009.57 | -13,088,899.85 | -6,590,348.37 | -16,094,360.20 | -11,616,937.13 |
| 少数股东损益(元) | 944,052.61 | 4,142,685.90 | 5,103,945.29 | 4,723,303.37 | 187,646.39 | 2,207,894.63 | 4,757,309.67 | 3,798,962.46 | -739,960.91 |
| 扣除非经常性损益后的净利润(元) | -5,904,941.84 | -4,976,300.42 | -5,657,847.85 | -3,027,854.09 | -9,495,883.88 | -19,982,544.58 | -6,698,530.81 | -12,926,126.45 | -11,627,342.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | - | -0.03 | - | -0.05 | -0.06 | -0.03 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | - | -0.03 | - | -0.05 | -0.06 | -0.03 | -0.08 | -0.05 |
| 九、综合收益总额(元) | -4,528,939.56 | 4,004,434.98 | -679,984.49 | 3,695,416.02 | -9,746,363.18 | -10,881,005.22 | -1,833,038.70 | -7,330,669.92 | -12,356,898.04 |
| 归属于母公司所有者的综合收益总额(元) | -5,472,992.17 | -138,250.92 | -5,783,929.78 | -1,027,887.35 | -9,934,009.57 | -13,088,899.85 | -6,590,348.37 | -11,129,632.38 | -11,616,937.13 |
| 归属于少数股东的综合收益总额(元) | 944,052.61 | 4,142,685.90 | 5,103,945.29 | 4,723,303.37 | 187,646.39 | 2,207,894.63 | 4,757,309.67 | 3,798,962.46 | -739,960.91 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |