| 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) | 79,041,829.97 | 74,020,706.44 | 81,810,705.95 | 85,108,777.49 | 78,792,441.69 | 81,909,344.33 | 92,546,237.24 | 107,505,256.54 | 70,230,696.91 |
| 营业收入(元) | 79,041,829.97 | 74,020,706.44 | 81,810,705.95 | 85,108,777.49 | 78,792,441.69 | 81,909,344.33 | 92,546,237.24 | 107,505,256.54 | 70,230,696.91 |
| 二、营业总成本(元) | 62,484,130.19 | 77,973,796.78 | 70,635,715.46 | 75,527,874.96 | 68,149,147.53 | 82,162,881.53 | 82,321,091.11 | 86,977,188.41 | 58,505,386.15 |
| 营业成本(元) | 54,599,021.44 | 59,126,825.68 | 61,775,965.98 | 64,935,775.14 | 59,741,568.27 | 65,092,359.70 | 71,709,292.25 | 74,962,613.71 | 49,450,887.36 |
| 研发费用(元) | 2,361,545.22 | 4,617,172.02 | 3,080,885.10 | 4,093,780.66 | 2,802,714.21 | 4,405,613.14 | 3,243,885.69 | 3,833,771.81 | 3,057,040.62 |
| 营业税金及附加(元) | 720,656.69 | 581,638.12 | 862,044.90 | 821,513.14 | 700,036.85 | 858,990.34 | 571,851.82 | 876,973.78 | 565,515.65 |
| 销售费用(元) | 1,726,160.61 | 4,521,542.74 | 2,405,334.20 | 2,267,187.17 | 1,725,883.28 | 4,200,907.34 | 2,323,403.95 | 2,090,969.63 | 2,039,359.89 |
| 管理费用(元) | 6,139,292.69 | 12,253,755.31 | 5,713,362.93 | 6,388,840.03 | 6,066,575.86 | 10,384,114.91 | 7,062,418.12 | 7,804,072.38 | 6,777,740.79 |
| 财务费用(元) | -3,062,546.46 | -3,127,137.09 | -3,201,877.65 | -2,979,221.18 | -2,887,630.94 | -2,779,103.90 | -2,589,760.72 | -2,591,212.90 | -3,385,158.16 |
| 其中：利息收入(元) | 3,095,726.72 | 3,151,067.91 | 3,203,183.25 | 2,916,780.87 | 2,956,887.00 | 2,703,930.96 | 2,518,292.77 | 2,581,246.03 | 3,415,676.80 |
| 资产减值损失(元) | - | -5,534,927.12 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,774,482.81 | 1,984,757.16 | -708,331.05 | -556,488.49 | -734,191.71 | -5,813,054.04 | -5,834.32 | -9,335,542.21 | -1,600,545.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -15,258,020.20 | 1,437,501.96 | 2,135,895.75 | 3,645,523.53 | -1,609,299.64 | -6,591,728.64 | 869,602.32 | -680,186.61 | -935,178.09 |
| 加：投资收益(元) | -21,273,974.75 | 1,103,065.64 | 2,574,411.93 | 789,425.51 | 5,202,447.42 | 338,067.22 | 722,850.38 | 1,310,406.31 | -68,047.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,307.61 | 53,575.76 | -7,406.97 | 6,991.57 | -50,740.76 | 110,298.69 | -51,225.62 | -42,919.10 | -99,683.91 |
| 资产处置收益(元) | - | 393,026.30 | -401,906.13 | - | - | -44,057.40 | -49,707.26 | - | -108,700.79 |
| 其他收益(元) | 464,380.29 | 1,967,385.34 | 318,279.00 | 71,955.00 | 269,531.01 | 571,398.17 | 577,853.35 | 766,175.43 | 2,802,842.10 |
| 四、营业利润(元) | -21,284,397.69 | -2,602,281.06 | 15,104,439.99 | 13,484,659.18 | 13,771,781.24 | -17,397,291.70 | 12,339,910.60 | 12,588,921.05 | 11,815,681.12 |
| 加：营业外收入(元) | 72,263.54 | 66,674.52 | 75,546.54 | 62,806.54 | 203,441.70 | 64,626.55 | 70,549.53 | 69,143.53 | 76,288.53 |
| 减：营业外支出(元) | 100,000.00 | 1,972,415.68 | - | 310.05 | 50,464.48 | - | 20,314.58 | 268.72 | 6,405.84 |
| 五、利润总额(元) | -21,312,134.15 | -4,508,022.22 | 15,179,986.53 | 13,547,155.67 | 13,924,758.46 | -17,332,665.15 | 12,390,145.55 | 12,657,795.86 | 11,885,563.81 |
| 减：所得税费用(元) | -1,788,074.58 | 1,717,134.15 | 1,267,070.08 | 2,416,389.77 | 2,256,607.88 | -5,018,866.69 | 1,928,641.72 | 1,997,668.28 | 1,931,816.10 |
| 六、净利润(元) | -19,524,059.57 | -6,225,156.37 | 13,912,916.45 | 11,130,765.90 | 11,668,150.58 | -12,313,798.46 | 10,461,503.83 | 10,660,127.58 | 9,953,747.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,524,059.57 | -6,225,156.37 | 13,912,916.45 | 11,130,765.90 | 11,668,150.58 | -12,313,798.46 | 10,461,503.83 | 10,660,127.58 | 9,953,747.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,249,487.64 | -6,095,834.07 | 13,870,812.34 | 11,390,795.66 | 11,973,957.56 | -11,768,056.20 | 10,482,452.17 | 10,817,509.17 | 10,199,846.33 |
| 少数股东损益(元) | -274,571.93 | -129,322.30 | 42,104.11 | -260,029.76 | -305,806.98 | -545,742.26 | -20,948.34 | -157,381.59 | -246,098.62 |
| 扣除非经常性损益后的净利润(元) | 13,967,640.62 | -104,689.62 | 9,540,891.69 | 6,999,278.76 | 8,753,688.60 | -6,735,965.41 | 8,463,305.90 | 9,780,416.79 | 8,758,713.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.03 | 0.06 | 0.05 | 0.05 | -0.05 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.03 | 0.06 | 0.05 | 0.05 | -0.05 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | -24,990.48 | 14,431.48 | -91,288.38 | 100,324.35 | -4,495.94 | 20,995.98 | 909.29 | -7,822.80 | -24,762.32 |
| 归属于母公司股东的其他综合收益(元) | -24,990.48 | 14,431.48 | -91,288.38 | 100,324.35 | -4,495.94 | 20,995.98 | 909.29 | -7,822.80 | -24,762.32 |
| 九、综合收益总额(元) | -19,549,050.05 | -6,210,724.89 | 13,821,628.07 | 11,231,090.25 | 11,663,654.64 | -12,292,802.48 | 10,462,413.12 | 10,652,304.78 | 9,928,985.39 |
| 归属于母公司所有者的综合收益总额(元) | -19,274,478.12 | -6,081,402.59 | 13,779,523.96 | 11,491,120.01 | 11,969,461.62 | -11,747,060.22 | 10,483,361.46 | 10,809,686.37 | 10,175,084.01 |
| 归属于少数股东的综合收益总额(元) | -274,571.93 | -129,322.30 | 42,104.11 | -260,029.76 | -305,806.98 | -545,742.26 | -20,948.34 | -157,381.59 | -246,098.62 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-11 | 2023-04-25 | 2023-04-14 | 2022-10-26 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |