| 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) | 93,072,134.17 | 141,626,751.25 | 125,172,199.85 | 154,165,526.36 | 121,844,833.48 | 197,501,440.68 | 197,841,449.61 | 175,528,235.65 | 145,099,766.40 |
| 营业收入(元) | 93,072,134.17 | 141,626,751.25 | 125,172,199.85 | 154,165,526.36 | 121,844,833.48 | 197,501,440.68 | 197,841,449.61 | 175,528,235.65 | 145,099,766.40 |
| 二、营业总成本(元) | 93,702,674.22 | 101,125,044.00 | 118,853,833.63 | 136,352,025.16 | 118,473,089.79 | 168,442,356.83 | 157,657,663.51 | 144,121,826.14 | 143,034,447.06 |
| 营业成本(元) | 36,926,425.76 | 41,253,521.54 | 38,475,553.29 | 57,356,729.54 | 51,489,590.64 | 77,600,385.83 | 74,934,765.10 | 83,435,414.56 | 71,603,875.56 |
| 研发费用(元) | 17,281,879.24 | 19,974,859.55 | 19,866,798.40 | 19,695,426.10 | 18,185,799.81 | 25,816,959.71 | 21,853,861.14 | 14,976,292.03 | 16,680,429.10 |
| 营业税金及附加(元) | 750,387.42 | 1,411,405.67 | 1,445,763.60 | 1,706,929.84 | 1,425,628.71 | 1,305,151.24 | 1,286,402.12 | 750,767.32 | 2,439,796.16 |
| 销售费用(元) | 31,701,789.42 | 46,066,273.47 | 45,701,153.76 | 44,987,105.93 | 38,762,966.72 | 59,804,102.81 | 53,987,502.58 | 39,510,639.76 | 41,276,615.60 |
| 管理费用(元) | 8,676,767.20 | -7,796,901.11 | 14,995,660.16 | 14,849,616.02 | 9,411,468.25 | 6,754,046.63 | 9,841,593.62 | 9,335,322.18 | 11,297,813.04 |
| 财务费用(元) | -1,634,574.82 | 215,884.88 | -1,631,095.58 | -2,243,782.27 | -802,364.34 | -2,838,289.39 | -4,246,461.05 | -3,886,609.71 | -264,082.40 |
| 其中：利息费用(元) | 128,801.05 | 96,913.88 | 196,423.79 | 196,281.25 | 236,531.34 | 211,463.61 | 160,494.39 | 170,721.29 | 198,429.21 |
| 其中：利息收入(元) | 1,756,847.91 | 80,016.92 | 1,932,063.36 | 1,904,116.99 | 2,001,494.44 | 3,407,970.37 | 698,386.09 | 682,197.24 | 738,360.18 |
| 资产减值损失(元) | - | -2,507,626.61 | - | - | - | -3,747,783.57 | - | - | - |
| 信用减值损失(元) | -7,405,427.56 | -3,959,306.46 | -2,432,967.77 | -2,263,381.32 | -4,182,659.85 | -253,827.44 | -3,412,249.10 | -5,535,698.34 | -520,301.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -530,771.07 | 6,938,855.91 | 3,674,223.69 | -1,042,369.78 | 1,931,849.24 | 6,106,104.71 | 279,573.31 | 10,595,206.27 | 869,630.93 |
| 加：投资收益(元) | 1,832,145.35 | 2,151,855.60 | 713,863.86 | 768,693.03 | 8,555,652.76 | 4,774,341.94 | 7,495,645.16 | 3,711,934.37 | 2,421,856.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,473.66 | 495,811.76 | -2,905,399.97 | -1,569,012.02 | 8,920,192.53 | 3,231,178.17 | 6,596,010.60 | 828,790.33 | 1,286,926.58 |
| 资产处置收益(元) | -137,912.39 | - | - | - | - | -522,364.44 | - | - | - |
| 其他收益(元) | 455,965.29 | 3,728,074.93 | 488,359.86 | 7,165,368.52 | 427,596.39 | 1,565,271.97 | 2,888,809.44 | 870,475.57 | 640,386.41 |
| 四、营业利润(元) | -6,416,540.43 | 46,870,496.69 | 8,761,845.86 | 22,626,226.45 | 10,104,182.23 | 36,980,827.02 | 48,022,260.98 | 40,953,436.34 | 5,476,892.56 |
| 加：营业外收入(元) | 45,315.07 | 40,000.02 | 45,001.04 | 310,000.46 | 0.28 | 1,429.29 | 0.12 | - | - |
| 减：营业外支出(元) | 321,300.67 | 474,333.54 | 593,454.14 | 204,565.77 | 718.26 | 571,057.74 | 144,838.80 | 8,003.14 | 50,806.19 |
| 五、利润总额(元) | -6,692,526.03 | 46,436,163.17 | 8,213,392.76 | 22,731,661.14 | 10,103,464.25 | 36,411,198.57 | 47,877,422.30 | 40,949,327.01 | 5,426,086.37 |
| 减：所得税费用(元) | -652,643.40 | 1,740,250.57 | 1,683,414.40 | -273,934.93 | -362,306.26 | 364,933.00 | 3,225,831.19 | 3,141,387.71 | 183,583.58 |
| 六、净利润(元) | -6,039,882.63 | 44,695,912.60 | 6,529,978.36 | 23,005,596.07 | 10,465,770.51 | 36,046,265.57 | 44,651,591.11 | 37,807,939.30 | 5,242,502.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,039,882.63 | 44,695,912.60 | 6,529,978.36 | 23,005,596.07 | 10,465,770.51 | 36,046,265.57 | 44,651,591.11 | 37,807,939.30 | 5,242,502.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,487,874.40 | 46,491,612.52 | 8,052,983.97 | 23,729,745.12 | 11,129,200.78 | 36,761,438.06 | 44,886,091.49 | 37,841,586.46 | 5,270,134.33 |
| 少数股东损益(元) | -1,552,008.23 | -1,795,699.92 | -1,523,005.61 | -724,149.05 | -663,430.27 | -715,172.49 | -234,500.38 | -33,647.16 | -27,631.54 |
| 扣除非经常性损益后的净利润(元) | -5,617,497.13 | 35,916,760.87 | 1,904,598.84 | 16,448,527.41 | 9,434,141.08 | 31,528,839.76 | 41,052,698.00 | 25,648,577.39 | 3,065,114.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.29 | 0.05 | 0.15 | 0.07 | 0.23 | 0.28 | 0.23 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.29 | 0.05 | 0.15 | 0.07 | 0.23 | 0.28 | 0.23 | 0.03 |
| 九、综合收益总额(元) | -6,039,882.63 | 40,814,217.60 | 6,529,978.36 | 23,005,596.07 | 10,465,770.51 | 35,948,600.57 | 44,651,591.11 | 37,807,939.30 | 5,242,502.79 |
| 归属于母公司所有者的综合收益总额(元) | -4,487,874.40 | 42,609,917.52 | 8,052,983.97 | 23,729,745.12 | 11,129,200.78 | 36,663,773.06 | 44,886,091.49 | 37,841,586.46 | 5,270,134.33 |
| 归属于少数股东的综合收益总额(元) | -1,552,008.23 | -1,795,699.92 | -1,523,005.61 | -724,149.05 | -663,430.27 | -715,172.49 | -234,500.38 | -33,647.16 | -27,631.54 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |