| 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) | 27,407,327.33 | 65,640,938.42 | 51,591,652.37 | 54,926,025.70 | 11,056,118.82 | 63,507,799.62 | 10,974,055.24 | 17,060,534.87 | 28,867,094.98 |
| 营业收入(元) | 27,407,327.33 | 65,640,938.42 | 51,591,652.37 | 54,926,025.70 | 11,056,118.82 | 63,507,799.62 | 10,974,055.24 | 17,060,534.87 | 28,867,094.98 |
| 二、营业总成本(元) | 33,191,615.40 | 70,509,312.21 | 52,676,174.40 | 48,658,362.27 | 18,117,368.32 | 71,715,055.75 | 19,543,308.50 | 26,699,553.56 | 38,963,927.23 |
| 营业成本(元) | 20,822,999.91 | 58,712,910.75 | 41,054,321.77 | 37,748,392.00 | 9,473,277.55 | 50,303,662.36 | 9,276,230.09 | 13,514,528.65 | 20,117,648.15 |
| 研发费用(元) | 1,454,122.87 | 1,679,558.85 | 1,174,940.04 | 1,148,306.15 | 1,237,291.30 | 499,372.05 | 1,245,498.23 | 1,403,343.03 | 2,656,831.54 |
| 营业税金及附加(元) | 282,567.92 | 1,069,898.08 | 312,725.48 | 668,649.40 | 106,646.45 | 1,066,000.60 | 6,018.23 | 4,430.40 | 324,769.00 |
| 销售费用(元) | 4,391,348.32 | 1,692,477.90 | 3,520,146.17 | 1,862,452.23 | 1,437,624.08 | 10,192,792.46 | 2,632,579.45 | 1,310,826.82 | 4,622,459.35 |
| 管理费用(元) | 5,781,221.83 | 7,014,319.54 | 6,139,987.37 | 6,845,692.90 | 5,243,292.98 | 9,235,110.96 | 6,272,040.53 | 10,113,731.54 | 9,787,216.46 |
| 财务费用(元) | 459,354.55 | 340,147.09 | 474,053.57 | 384,869.59 | 619,235.96 | 418,117.32 | 110,941.97 | 352,693.12 | 1,455,002.73 |
| 其中：利息费用(元) | 707,980.90 | 467,403.03 | 503,544.52 | 548,723.07 | 828,460.61 | 1,136,247.87 | 994,538.84 | 1,174,973.64 | 1,613,015.27 |
| 其中：利息收入(元) | 251,997.25 | 255,637.28 | -62,837.92 | 153,078.97 | 262,911.27 | 677,698.89 | 724,771.28 | 801,497.79 | 173,827.62 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 1,324,058.04 |
| 信用减值损失(元) | -114,255.46 | -3,777,512.60 | -800,550.14 | 885,394.72 | 444,214.74 | -3,003,176.79 | 2,778,987.14 | 2,206,073.65 | -1,997,531.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 73,547.20 | 85,519.99 | 36,377.73 | 23,571.38 | 179,350.97 | 44,239.88 | - | - |
| 加：投资收益(元) | 26,607.63 | 43,072.99 | 7,366.06 | 14,830.12 | -39,126.60 | -1,921,043.03 | -56,948.54 | -864,418.61 | 15,774,447.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 17,139.59 | -20,058.10 | -989.60 | -39,126.60 | 16,134.23 | -56,948.54 | - | - |
| 资产处置收益(元) | 95.31 | - | - | - | - | - | - | - | 344,322.42 |
| 其他收益(元) | 1,909,390.11 | 616,538.00 | 2,480,982.63 | 556,627.47 | 411,362.06 | -2,177,657.41 | 1,774,080.00 | 6,523,224.27 | 254,007.65 |
| 四、营业利润(元) | -3,962,450.48 | -10,042,240.70 | 688,796.51 | 7,760,893.47 | -6,221,227.92 | -31,538,600.91 | -4,028,894.78 | -2,910,701.58 | 5,602,472.34 |
| 加：营业外收入(元) | 181,423.45 | 16,953,866.06 | 131,986.71 | 281,662.94 | 33,463.97 | 3,639,614.72 | 1,000.72 | 10,534.47 | 32,819.90 |
| 减：营业外支出(元) | 2,800.00 | 118,734.78 | 132,827.10 | - | - | 126,231.05 | 26.23 | 20,983.41 | 288,274.90 |
| 五、利润总额(元) | -3,783,827.03 | 6,792,890.58 | 687,956.12 | 7,779,535.38 | -6,187,763.95 | -28,025,217.24 | -4,027,920.29 | -2,921,150.52 | 5,347,017.34 |
| 减：所得税费用(元) | -381.95 | 10,606.94 | 41,011.33 | -31,308.25 | 69,282.24 | -262,008.20 | - | - | 116,313.14 |
| 六、净利润(元) | -3,783,445.08 | 6,782,283.64 | 646,944.79 | 7,810,843.63 | -6,257,046.19 | -27,763,209.04 | -4,027,920.29 | -2,921,150.52 | 5,230,704.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,783,445.08 | 6,782,283.64 | 646,944.79 | 7,810,843.63 | -6,257,046.19 | -38,692,046.30 | -4,027,920.29 | -2,921,150.52 | 5,230,704.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,167,685.17 | 8,083,704.67 | 1,377,517.58 | 3,038,432.49 | -4,838,658.09 | -28,454,021.92 | -2,449,257.52 | -2,484,465.46 | 6,035,317.36 |
| 少数股东损益(元) | 384,240.09 | -1,301,421.03 | -730,572.79 | 4,772,411.14 | -1,418,388.10 | 690,812.88 | -1,578,662.77 | -436,685.06 | -804,613.16 |
| 扣除非经常性损益后的净利润(元) | -5,456,698.49 | -9,302,105.08 | 225,484.45 | 1,989,888.87 | -5,104,705.27 | -32,250,694.59 | -3,797,476.56 | -5,666,313.49 | -9,094,636.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.07 | 0.01 | 0.03 | -0.04 | -0.24 | -0.02 | -0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | 0.07 | 0.01 | 0.03 | -0.04 | -0.24 | -0.02 | -0.02 | 0.05 |
| 九、综合收益总额(元) | -3,783,445.08 | 6,782,283.64 | 646,944.79 | 7,810,843.63 | -6,257,046.19 | -27,763,209.04 | -4,027,920.29 | -2,921,150.52 | 5,230,704.20 |
| 归属于母公司所有者的综合收益总额(元) | -4,167,685.17 | 8,083,704.67 | 1,377,517.58 | 3,038,432.49 | -4,838,658.09 | -28,454,021.92 | -2,449,257.52 | -2,484,465.46 | 6,035,317.36 |
| 归属于少数股东的综合收益总额(元) | 384,240.09 | -1,301,421.03 | -730,572.79 | 4,772,411.14 | -1,418,388.10 | 690,812.88 | -1,578,662.77 | -436,685.06 | -804,613.16 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |