| 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) | 91,148,429.82 | 156,803,250.93 | 103,737,133.73 | 79,098,259.41 | 99,613,612.14 | 57,408,318.84 | 94,741,694.44 | 111,692,808.65 | 96,487,443.02 |
| 营业收入(元) | 91,148,429.82 | 156,803,250.93 | 103,737,133.73 | 79,098,259.41 | 99,613,612.14 | 57,408,318.84 | 94,741,694.44 | 111,692,808.65 | 96,487,443.02 |
| 二、营业总成本(元) | 90,767,716.86 | 131,094,209.60 | 80,910,470.59 | 80,264,853.46 | 106,164,933.55 | 163,308,968.35 | 75,549,752.97 | 94,052,978.98 | 91,655,643.72 |
| 营业成本(元) | 65,338,393.33 | 93,765,552.96 | 52,831,080.80 | 49,551,251.30 | 72,153,472.59 | 119,853,230.70 | 44,876,097.09 | 62,035,619.75 | 59,907,144.67 |
| 研发费用(元) | 11,641,036.77 | 16,329,199.21 | 12,101,309.76 | 10,810,650.73 | 14,566,041.41 | 13,794,330.04 | 13,905,661.42 | 11,339,381.72 | 15,013,335.86 |
| 营业税金及附加(元) | 1,366,319.41 | 2,501,237.91 | 1,566,745.82 | 917,448.32 | 1,358,634.22 | 974,047.95 | 1,514,792.23 | 1,782,330.82 | 2,041,774.18 |
| 销售费用(元) | 4,654,269.82 | 9,134,219.50 | 3,905,030.33 | 4,893,171.16 | 6,013,625.39 | 12,840,256.92 | 7,126,360.04 | 6,483,103.45 | 5,824,253.42 |
| 管理费用(元) | 9,574,515.22 | 11,725,362.72 | 12,615,522.56 | 18,468,022.34 | 14,213,950.06 | 15,037,487.11 | 12,083,845.24 | 14,430,041.44 | 9,219,562.56 |
| 财务费用(元) | -1,806,817.69 | -2,361,362.70 | -2,109,218.68 | -4,375,690.39 | -2,140,790.12 | 809,615.63 | -3,957,003.05 | -2,017,498.20 | -350,426.97 |
| 其中：利息费用(元) | 1,125,263.63 | 520,065.18 | 959,556.98 | 1,090,692.70 | 1,294,518.83 | 1,272,438.84 | 1,049,725.00 | 655,293.16 | 512,184.72 |
| 其中：利息收入(元) | 2,953,269.39 | 2,889,104.69 | 3,083,572.83 | 5,481,722.74 | 3,464,329.80 | 474,427.64 | 5,024,426.66 | 2,655,418.75 | 927,506.90 |
| 资产减值损失(元) | -1,229,151.26 | 3,780,934.41 | -9,146,926.69 | 37,111.97 | 26,093.42 | -13,549,407.51 | -5,279,573.21 | -879,164.98 | -557,081.91 |
| 信用减值损失(元) | -1,480,954.67 | -10,863,482.75 | -50,869.79 | -5,293,973.17 | 3,985,426.63 | -6,514,448.18 | -9,801,972.43 | -8,482,507.34 | -1,059,239.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 410,763.88 | 248,083.34 | 198,486.11 | 202,819.45 | 74,611.11 | - | - | - | - |
| 加：投资收益(元) | 216,904.11 | -8,326.10 | 46,747.72 | -32,990.00 | 407,861.95 | -488,921.93 | - | 1,928,627.71 | 1,180,711.13 |
| 资产处置收益(元) | -4,228.52 | -23,873.09 | -7,010.94 | -26,584.37 | -46,055.63 | 925,517.04 | -928,752.66 | -21,706.90 | -10,951.57 |
| 其他收益(元) | 1,267,471.90 | 8,776,628.52 | 3,254,355.54 | 1,983,368.87 | 3,203,062.46 | 4,709,474.09 | 2,796,033.60 | 3,629,516.17 | 1,689,011.04 |
| 四、营业利润(元) | -438,481.60 | 27,619,005.66 | 17,121,445.09 | -4,296,841.30 | 1,099,678.53 | -120,673,533.22 | 5,977,676.77 | 13,814,594.33 | 6,074,248.90 |
| 加：营业外收入(元) | 4,050.00 | - | - | - | - | - | - | 0.28 | 129,828.47 |
| 减：营业外支出(元) | 11,793.30 | 282,667.68 | 187,645.17 | 96,710.38 | 5,628.56 | 315,578.74 | 8,031.33 | -3,956.68 | 49,039.90 |
| 五、利润总额(元) | -446,224.90 | 27,336,437.98 | 16,933,799.92 | -4,393,551.68 | 1,094,049.97 | -120,989,111.96 | 5,969,645.44 | 13,818,551.29 | 6,155,037.47 |
| 减：所得税费用(元) | -105,220.49 | 1,417,510.03 | 1,541,439.47 | -965,081.01 | 53,628.89 | -12,850,592.81 | 318,282.47 | 529,546.00 | 1,154,235.10 |
| 六、净利润(元) | -341,004.41 | 25,918,927.95 | 15,392,360.45 | -3,428,470.67 | 1,040,421.08 | -108,138,519.15 | 5,651,362.97 | 13,289,005.29 | 5,000,802.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -341,004.41 | 25,918,927.95 | 15,392,360.45 | -3,428,470.67 | 1,040,421.08 | -108,138,519.15 | 5,651,362.97 | 13,289,005.29 | 5,000,802.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -515,984.62 | 26,000,189.17 | 15,415,838.98 | -3,256,453.67 | 956,609.42 | -108,096,810.90 | 5,541,534.18 | 13,636,264.21 | 5,612,548.39 |
| 少数股东损益(元) | 174,980.21 | -81,261.22 | -23,478.53 | -172,017.00 | 83,811.66 | -41,708.25 | 109,828.79 | -347,258.92 | -611,746.02 |
| 扣除非经常性损益后的净利润(元) | -1,480,940.44 | 25,526,792.50 | 15,208,864.41 | -3,312,105.22 | 360,243.68 | -108,692,879.45 | 6,360,695.00 | 11,211,773.11 | 4,316,583.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.10 | 0.06 | -0.01 | - | -0.41 | 0.02 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | - | 0.10 | 0.06 | -0.01 | - | -0.41 | 0.02 | 0.05 | 0.02 |
| 九、综合收益总额(元) | -341,004.41 | 25,918,927.95 | 15,392,360.45 | -3,428,470.67 | 1,040,421.08 | -108,138,519.15 | 5,651,362.97 | 13,289,005.29 | 5,000,802.37 |
| 归属于母公司所有者的综合收益总额(元) | -515,984.62 | 26,000,189.17 | 15,415,838.98 | -3,256,453.67 | 956,609.42 | -108,096,810.90 | 5,541,534.18 | 13,636,264.21 | 5,612,548.39 |
| 归属于少数股东的综合收益总额(元) | 174,980.21 | -81,261.22 | -23,478.53 | -172,017.00 | 83,811.66 | -41,708.25 | 109,828.79 | -347,258.92 | -611,746.02 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |