| 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) | 74,875,676.96 | 62,971,690.13 | 67,975,893.12 | 64,773,237.68 | 63,324,006.72 | 49,274,898.16 | 64,804,079.66 | 91,074,934.37 | 69,605,580.72 |
| 营业收入(元) | 74,875,676.96 | 62,971,690.13 | 67,975,893.12 | 64,773,237.68 | 63,324,006.72 | 49,274,898.16 | 64,804,079.66 | 91,074,934.37 | 69,605,580.72 |
| 二、营业总成本(元) | 86,652,849.55 | 87,647,979.04 | 78,883,082.30 | 76,743,401.94 | 69,499,066.99 | 79,207,505.93 | 75,351,542.50 | 93,599,590.94 | 79,000,893.44 |
| 营业成本(元) | 56,999,531.37 | 56,831,759.42 | 43,469,740.85 | 38,608,881.67 | 34,679,325.25 | 30,802,766.03 | 38,462,027.61 | 45,994,540.08 | 40,241,668.16 |
| 研发费用(元) | 9,381,790.95 | 6,824,557.96 | 13,631,962.76 | 16,453,861.59 | 11,846,562.85 | 14,350,827.47 | 16,793,263.16 | 17,109,551.18 | 15,645,865.35 |
| 营业税金及附加(元) | 71,900.28 | 20,501.98 | 79,538.50 | 61,178.47 | 290,505.95 | 194,010.76 | 163,552.50 | 145,013.98 | 265,796.75 |
| 销售费用(元) | 10,041,793.34 | 14,769,322.16 | 10,984,677.73 | 10,738,019.00 | 10,736,539.84 | 12,066,362.14 | 11,283,998.43 | 19,028,227.94 | 9,576,625.23 |
| 管理费用(元) | 7,698,577.06 | 5,930,808.93 | 9,264,629.21 | 9,522,753.40 | 10,676,403.58 | 13,211,815.50 | 10,197,815.95 | 13,644,136.14 | 12,091,772.45 |
| 财务费用(元) | 2,459,256.55 | 3,271,028.59 | 1,452,533.25 | 1,358,707.81 | 1,269,729.52 | 8,581,724.03 | -1,549,115.15 | -2,321,878.38 | 1,179,165.50 |
| 其中：利息费用(元) | 499,831.74 | 379,782.09 | 564,067.92 | 1,568,352.06 | -196,328.48 | 1,296,107.03 | 1,285,812.50 | 573,544.45 | 139,881.94 |
| 其中：利息收入(元) | 30,232.12 | 77,967.89 | 42,629.49 | 71,265.24 | 38,232.82 | 32,997.32 | 38,412.69 | 126,232.02 | 86,241.88 |
| 资产减值损失(元) | - | - | - | - | 29,382.40 | - | - | - | - |
| 信用减值损失(元) | 638,449.54 | -8,031,561.97 | 1,762,684.35 | 3,077,284.92 | 3,911,871.36 | -20,649,909.70 | 2,354,046.75 | 2,078,867.46 | 11,050,422.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 175,046.55 | 3,113,785.86 | -451,413.96 | 176,368.48 | 2,161,899.72 | 122,497.97 | -86,088.86 | -83,826.17 | 212,921.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 175,046.55 | -361,971.67 | -451,414.96 | 36,403.48 | 171,899.72 | 122,497.97 | -86,523.90 | -83,826.17 | 212,921.35 |
| 资产处置收益(元) | 1,530.00 | 2,333,377.00 | -74,043.63 | - | - | 222,151.24 | 537,393.88 | 287,224.00 | -42,204.00 |
| 其他收益(元) | 230,797.58 | 988,758.98 | 1,674,625.90 | 376,797.87 | 1,768,720.86 | 2,616,154.07 | 2,082,877.27 | 2,222,974.88 | 3,765,941.53 |
| 四、营业利润(元) | -10,731,348.92 | -38,165,705.32 | -7,995,336.52 | -7,944,839.41 | 1,696,814.07 | -82,214,609.52 | -5,659,233.80 | 1,980,583.60 | 5,591,768.80 |
| 加：营业外收入(元) | 33,308.51 | -1,856,429.79 | 1,245,012.60 | 11,942,902.39 | 30,430.97 | -9,658.05 | 10,296.18 | -634,219.06 | 644,220.09 |
| 减：营业外支出(元) | 84,064.62 | 5,990,917.54 | 13,169.20 | 87,406.79 | -13,442.44 | 317,177.84 | 413,112.53 | 833,086.29 | 2.00 |
| 五、利润总额(元) | -10,782,105.03 | -46,013,052.65 | -6,763,493.12 | 3,910,656.19 | 1,740,687.48 | -82,541,445.41 | -6,062,050.15 | 513,278.25 | 6,235,986.89 |
| 减：所得税费用(元) | 134,586.51 | 9,576,494.82 | 956,513.52 | -4,130,159.94 | 1,496,851.40 | -2,871,844.32 | 811,808.13 | -5,213,038.83 | 1,723,038.40 |
| 六、净利润(元) | -10,916,691.54 | -55,589,547.47 | -7,720,006.64 | 8,040,816.13 | 243,836.08 | -79,669,601.09 | -6,873,858.28 | 5,726,317.08 | 4,512,948.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,916,691.54 | -55,589,547.47 | -7,720,006.64 | 8,040,816.13 | 243,836.08 | -79,669,601.09 | -6,873,858.28 | 5,726,317.08 | 4,512,948.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,994,764.29 | -54,160,478.45 | -6,692,731.23 | 4,116,933.23 | 1,690,603.11 | -65,749,899.33 | -4,578,189.59 | 7,286,100.84 | 4,343,702.98 |
| 少数股东损益(元) | 78,072.75 | -1,429,069.02 | -1,027,275.41 | 3,923,882.90 | -1,446,767.03 | -13,919,701.76 | -2,295,668.69 | -1,559,783.76 | 169,245.51 |
| 扣除非经常性损益后的净利润(元) | -11,035,603.05 | -54,352,573.67 | -10,478,807.22 | -2,747,608.34 | -621,011.11 | -66,757,302.65 | -6,167,177.57 | 6,666,383.59 | 494,233.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.21 | -0.02 | 0.01 | 0.01 | -0.25 | -0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.21 | -0.02 | 0.01 | 0.01 | -0.25 | -0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -192.13 | -26,533,436.01 | 718.52 | -5,858.10 | 1,776.76 | -3,539,291.29 | -3,174,954.70 | -2,968,694.26 | 224,773.10 |
| 归属于母公司股东的其他综合收益(元) | -192.13 | -26,533,436.01 | 718.52 | -5,858.10 | 1,776.76 | -3,539,291.29 | -3,174,954.70 | -2,968,694.26 | 224,773.10 |
| 九、综合收益总额(元) | -10,916,883.67 | -82,122,983.48 | -7,719,288.12 | 8,034,958.03 | 245,612.84 | -83,208,892.38 | -10,048,812.98 | 2,757,622.82 | 4,737,721.59 |
| 归属于母公司所有者的综合收益总额(元) | -10,994,956.42 | -80,693,914.46 | -6,692,012.71 | 4,111,075.13 | 1,692,379.87 | -69,289,190.62 | -7,753,144.29 | 4,317,406.58 | 4,568,476.08 |
| 归属于少数股东的综合收益总额(元) | 78,072.75 | -1,429,069.02 | -1,027,275.41 | 3,923,882.90 | -1,446,767.03 | -13,919,701.76 | -2,295,668.69 | -1,559,783.76 | 169,245.51 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-09 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |