| 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) | 141,314,389.96 | 146,761,136.17 | 237,912,900.78 | 157,931,677.36 | 138,933,494.71 | 96,849,711.34 | 79,802,715.37 | 58,704,855.55 | 57,283,202.38 |
| 营业收入(元) | 141,314,389.96 | 146,761,136.17 | 237,912,900.78 | 157,931,677.36 | 138,933,494.71 | 96,849,711.34 | 79,802,715.37 | 58,704,855.55 | 57,283,202.38 |
| 二、营业总成本(元) | 149,382,269.72 | 153,419,531.89 | 237,145,181.56 | 176,410,217.48 | 139,145,445.74 | 109,143,058.16 | 86,097,073.94 | 69,585,072.97 | 60,763,639.67 |
| 营业成本(元) | 131,278,429.28 | 138,854,112.96 | 217,296,122.50 | 148,993,369.94 | 122,128,744.56 | 85,312,647.84 | 70,524,028.00 | 52,474,635.48 | 46,322,123.50 |
| 研发费用(元) | 1,510,491.22 | 1,784,015.78 | 2,307,534.33 | 3,846,347.67 | 3,473,617.97 | - | - | - | 942,493.82 |
| 营业税金及附加(元) | 201,482.92 | 79,746.96 | 259,921.54 | 213,786.47 | 613,058.78 | 371,353.81 | 244,476.76 | 186,185.60 | 156,967.83 |
| 销售费用(元) | 2,445,152.10 | -1,489,575.37 | 6,992,564.52 | 7,848,906.15 | 4,751,086.60 | 1,481,747.44 | 5,625,636.19 | 4,254,006.07 | 6,483,487.13 |
| 管理费用(元) | 13,254,119.59 | 13,905,343.78 | 9,616,479.77 | 14,841,902.66 | 7,216,951.41 | 14,794,377.85 | 9,095,926.27 | 12,961,172.86 | 6,401,872.84 |
| 财务费用(元) | 692,594.61 | 285,887.78 | 672,558.90 | 665,904.59 | 961,986.42 | 1,681,076.03 | 607,006.72 | 651,566.78 | 456,694.55 |
| 其中：利息费用(元) | 69,392.01 | 122,608.97 | 55,122.99 | 73,742.94 | 128,614.93 | 1,151,967.83 | 288,358.75 | 632,258.63 | 137,052.78 |
| 其中：利息收入(元) | 688,306.34 | 278,803.39 | 133,554.12 | 95,437.61 | 57,298.47 | 22,411.05 | 211,510.88 | 23,318.05 | 122,644.30 |
| 资产减值损失(元) | -74,022.72 | -7,583,353.81 | 2,089,617.67 | 575,818.66 | 201,610.82 | -3,009,673.14 | 35,072.89 | - | - |
| 信用减值损失(元) | -7,527.72 | 15,417.38 | -15,082.59 | 393.85 | 13,304.49 | 15,462.85 | 105,769.22 | -10,095.65 | -51,400.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 568,785.13 | - | - | - | -478,478.28 | 1,217,354.41 | -3,935,146.55 | 2,339,606.99 | -6,912,030.36 |
| 加：投资收益(元) | 742.92 | -214,586.53 | - | -1,863,427.66 | 28,897.01 | 746,841.67 | 29,308.18 | -598,795.31 | 133,210.11 |
| 资产处置收益(元) | -83,708.30 | -154,311.69 | -15,629.92 | -5,663.41 | -10,095.57 | - | -6,273.34 | -12,249.42 | -21,594.20 |
| 其他收益(元) | 31,932.68 | 47,608.88 | 69,902.88 | 34,297.80 | 886,251.15 | 18,584.71 | 107,955.12 | 21,552.83 | 51,342.17 |
| 四、营业利润(元) | -7,631,677.77 | -14,541,357.26 | 2,896,527.26 | -19,258,642.60 | 429,538.59 | -13,264,659.36 | -9,957,673.05 | -9,338,344.86 | -10,280,910.29 |
| 加：营业外收入(元) | 161,424.59 | -517,530.42 | 445,613.99 | 1,147,060.76 | 99,197.98 | 2,435,316.24 | 368,112.51 | 151,099.11 | 1,329,198.38 |
| 减：营业外支出(元) | 174,048.75 | -154,218.78 | 716,532.00 | 1,621,620.27 | 46,780.52 | 605,102.86 | 25,176.48 | 25,186.07 | 19,170.45 |
| 五、利润总额(元) | -7,644,301.93 | -14,904,668.90 | 2,625,609.25 | -19,733,202.11 | 481,956.05 | -11,434,445.98 | -9,614,737.02 | -9,212,431.82 | -8,970,882.36 |
| 减：所得税费用(元) | -371,166.29 | -1,250,534.82 | -426,826.69 | -1,346,819.83 | 63,607.08 | -4,474,778.53 | -1,126,314.68 | -751,770.21 | -329,968.07 |
| 六、净利润(元) | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 | -6,959,667.45 | -8,488,422.34 | -8,460,661.61 | -8,640,914.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 | -6,959,667.45 | -8,488,422.34 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 | -6,959,667.45 | -8,488,422.34 | -8,460,661.61 | -8,640,914.29 |
| 扣除非经常性损益后的净利润(元) | -7,747,333.83 | -14,343,117.82 | 3,269,080.99 | -16,772,950.99 | 156,800.41 | -10,946,778.13 | -4,919,246.66 | -10,263,794.74 | -3,201,869.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.12 | 0.03 | -0.14 | - | -0.06 | -0.07 | -0.06 | -0.07 |
| 二、稀释每股收益(元) | -0.06 | -0.12 | 0.03 | -0.14 | - | -0.06 | -0.07 | -0.06 | -0.07 |
| 九、综合收益总额(元) | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 | -6,959,667.45 | -8,488,422.34 | -8,460,661.61 | -8,640,914.29 |
| 归属于母公司所有者的综合收益总额(元) | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 | -6,959,667.45 | -8,488,422.34 | -8,460,661.61 | -8,640,914.29 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |