| 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) | 60,652,449.38 | 187,728,570.70 | 71,331,867.46 | 68,166,448.87 | 84,293,452.36 | 338,691,276.59 | 110,156,808.34 | 80,819,559.85 | 68,618,536.61 |
| 营业收入(元) | 60,652,449.38 | 187,728,570.70 | 71,331,867.46 | 68,166,448.87 | 84,293,452.36 | 338,691,276.59 | 110,156,808.34 | 80,819,559.85 | 68,618,536.61 |
| 二、营业总成本(元) | 77,298,245.99 | 214,444,474.45 | 94,695,652.60 | 95,866,536.08 | 91,346,806.54 | 327,104,737.68 | 116,451,679.55 | 94,975,775.72 | 79,926,803.30 |
| 营业成本(元) | 39,273,435.97 | 164,406,021.05 | 51,477,852.43 | 62,498,790.42 | 52,288,020.09 | 272,296,654.38 | 80,110,039.90 | 57,149,970.88 | 40,211,173.87 |
| 研发费用(元) | 9,803,059.49 | 6,158,443.04 | 12,789,912.97 | 7,620,394.40 | 12,105,839.40 | 13,623,578.73 | 13,377,289.87 | 11,692,823.78 | 13,569,308.75 |
| 营业税金及附加(元) | 1,065,965.42 | 1,425,345.77 | 1,008,594.29 | 896,445.97 | 879,471.91 | 1,732,909.31 | 465,126.45 | 1,127,356.10 | 586,710.74 |
| 销售费用(元) | 9,084,517.12 | 17,185,730.62 | 11,409,910.76 | 9,317,590.35 | 10,294,339.31 | 20,125,530.95 | 11,403,249.65 | 5,151,294.42 | 9,241,687.30 |
| 管理费用(元) | 19,928,412.22 | 26,751,988.91 | 19,785,662.61 | 18,544,757.26 | 18,540,076.40 | 22,444,698.12 | 14,167,608.97 | 23,595,802.66 | 19,579,658.10 |
| 财务费用(元) | -1,857,144.23 | -1,483,054.94 | -1,776,280.46 | -3,011,442.32 | -2,760,940.57 | -3,118,633.81 | -3,071,635.29 | -3,741,472.12 | -3,261,735.46 |
| 其中：利息费用(元) | 36,524.16 | 37,788.53 | 54,778.81 | 54,727.20 | 58,981.57 | 110,694.74 | 68,717.39 | 84,522.03 | 90,922.13 |
| 其中：利息收入(元) | 1,903,398.20 | 1,526,867.57 | 1,898,437.50 | 3,075,888.20 | 2,829,719.79 | 3,235,296.25 | 3,152,151.19 | 3,830,649.97 | 3,364,938.05 |
| 资产减值损失(元) | 2,138,648.86 | -1,214,039.43 | -4,514,905.36 | 1,440,102.97 | -379,490.07 | -5,325,196.71 | -896,969.16 | -492,634.42 | 783,662.52 |
| 信用减值损失(元) | -2,685,207.50 | -10,000,875.44 | 6,757,074.17 | -898,459.62 | 1,387,892.34 | -2,991,538.04 | 5,603,577.81 | -713,319.96 | 12,494.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,493,280.47 | -13,460,280.46 | 880,154.22 | 864,647.57 | 822,690.50 | 5,991,036.26 | 976,066.53 | 963,202.89 | 2,264,961.22 |
| 加：投资收益(元) | -843,206.11 | 13,016,490.31 | -882,334.02 | -2,350,054.83 | -2,543,683.90 | 1,393,920.44 | -178,418.45 | -1,297,496.85 | -710,769.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,486.13 | 331,163.22 | -1,229,123.06 | -2,350,054.83 | -2,543,683.90 | 494,452.50 | -178,418.45 | -1,259,096.85 | -1,975,693.54 |
| 资产处置收益(元) | 15,941,585.92 | -99.95 | - | 11,752.84 | -94.74 | 15,372.73 | 81.62 | 21,674.36 | 39.74 |
| 其他收益(元) | 2,257,795.31 | 7,055,735.24 | 257,390.68 | 1,154,969.88 | 271,502.27 | 949,082.81 | 1,060,894.23 | 554,099.89 | 1,081,313.48 |
| 四、营业利润(元) | 1,657,100.34 | -31,318,973.48 | -20,866,405.45 | -27,477,128.40 | -7,494,537.78 | 11,619,216.40 | 270,361.37 | -15,120,689.96 | -7,876,565.08 |
| 加：营业外收入(元) | 4,802.32 | -6,584,165.17 | 1,398,301.40 | 3,914,000.90 | 1,409,964.70 | 3,311,851.35 | 1,176,021.20 | 1,232,139.12 | 1,360,333.86 |
| 减：营业外支出(元) | 57,455.24 | 57,628.98 | 5,686.12 | 2,577.60 | 93,903.70 | 179,923.30 | 577,774.57 | 38,655.19 | 50,011.50 |
| 五、利润总额(元) | 1,604,447.42 | -37,960,767.63 | -19,473,790.17 | -23,565,705.10 | -6,178,476.78 | 14,751,144.45 | 868,608.00 | -13,927,206.03 | -6,566,242.72 |
| 减：所得税费用(元) | -285,144.19 | -7,979,911.51 | -2,795,965.80 | -2,462,663.78 | -961,695.66 | -2,515,535.86 | 1,636,360.99 | 104,588.37 | 377,349.26 |
| 六、净利润(元) | 1,889,591.61 | -29,980,856.12 | -16,677,824.37 | -21,103,041.32 | -5,216,781.12 | 17,266,680.31 | -767,752.99 | -14,031,794.40 | -6,943,591.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,889,591.61 | -29,980,856.12 | -16,677,824.37 | -21,103,041.32 | -5,216,781.12 | 17,266,680.31 | -767,752.99 | -14,031,794.40 | -6,943,591.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,299,969.40 | -29,490,954.60 | -16,680,101.95 | -20,844,355.24 | -4,035,136.46 | 16,532,437.33 | -400,099.63 | -13,226,408.25 | -5,988,916.18 |
| 少数股东损益(元) | -1,410,377.79 | -489,901.52 | 2,277.58 | -258,686.08 | -1,181,644.66 | 734,242.98 | -367,653.36 | -805,386.15 | -954,675.80 |
| 扣除非经常性损益后的净利润(元) | -13,674,622.59 | -27,634,107.39 | -19,300,530.41 | -25,637,470.59 | -6,181,364.67 | 8,998,698.65 | -1,976,622.18 | -15,365,577.37 | -10,829,163.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.10 | -0.05 | -0.07 | -0.01 | 0.05 | - | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.10 | -0.05 | -0.07 | -0.01 | 0.05 | - | -0.04 | -0.02 |
| 八、其他综合收益(元) | 4,707.87 | -2,362,023.90 | 1,244,340.43 | 323,489.25 | -35,747.37 | 3,211,015.55 | 3,459,942.45 | 141,059.77 | 980,557.77 |
| 归属于母公司股东的其他综合收益(元) | 4,707.87 | -2,362,023.90 | 1,244,340.43 | 323,489.25 | -35,747.37 | 3,211,015.55 | 3,459,942.45 | 141,059.77 | 980,557.77 |
| 九、综合收益总额(元) | 1,894,299.48 | -32,342,880.02 | -15,433,483.94 | -20,779,552.07 | -5,252,528.49 | 20,477,695.86 | 2,692,189.46 | -13,890,734.63 | -5,963,034.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,304,677.27 | -31,852,978.50 | -15,435,761.52 | -20,520,865.99 | -4,070,883.83 | 19,743,452.88 | 3,059,842.82 | -13,085,348.48 | -5,008,358.41 |
| 归属于少数股东的综合收益总额(元) | -1,410,377.79 | -489,901.52 | 2,277.58 | -258,686.08 | -1,181,644.66 | 734,242.98 | -367,653.36 | -805,386.15 | -954,675.80 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |