| 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 |
| 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 |
| 一、营业总收入(元) | 91,867,066.45 | 177,395,480.29 | 119,179,983.05 | 102,064,575.56 | 90,901,937.03 | 173,954,048.34 | 176,527,994.01 | 130,544,845.87 |
| 营业收入(元) | 91,867,066.45 | 177,395,480.29 | 119,179,983.05 | 102,064,575.56 | 90,901,937.03 | 173,954,048.34 | 176,527,994.01 | 130,544,845.87 |
| 二、营业总成本(元) | 106,036,335.90 | 165,527,227.13 | 98,970,978.37 | 91,152,368.14 | 82,847,647.10 | 132,731,282.43 | 136,142,202.25 | 113,775,193.59 |
| 营业成本(元) | 76,662,289.96 | 150,317,758.88 | 97,147,394.17 | 80,929,634.89 | 69,522,188.44 | 143,152,903.07 | 146,711,880.12 | 106,266,363.45 |
| 研发费用(元) | 2,226,130.23 | 2,586,042.75 | 2,546,273.71 | 1,884,976.90 | 2,651,493.35 | 3,164,034.43 | 2,814,957.20 | 2,051,766.26 |
| 营业税金及附加(元) | 1,389,198.16 | 150,836.99 | 350,067.02 | 430,458.54 | 15,215.31 | 198,455.10 | 153,452.57 | 132,206.15 |
| 销售费用(元) | 9,021,023.34 | 2,303,431.76 | 3,286,845.09 | 1,584,197.74 | 6,967,987.36 | 2,312,548.15 | 3,843,488.21 | 1,939,684.10 |
| 管理费用(元) | 15,225,147.93 | 11,740,895.47 | 9,008,486.63 | 6,185,529.04 | 7,054,767.64 | 5,412,898.26 | 5,439,488.02 | 4,274,313.04 |
| 财务费用(元) | 1,512,546.28 | -1,571,738.72 | -13,368,088.25 | 137,571.03 | -3,364,005.00 | -21,509,556.58 | -22,821,063.87 | -889,139.41 |
| 其中：利息费用(元) | 1,827,994.48 | 371,467.29 | 10,648.30 | 18,819.04 | 69,658.08 | - | - | - |
| 其中：利息收入(元) | 4,224,937.35 | 4,681,196.35 | 3,348,591.97 | 3,103,694.96 | 5,952,566.05 | 4,454,738.76 | 5,224,865.76 | 2,971,024.05 |
| 信用减值损失(元) | 3,415,639.28 | -6,554,986.00 | -1,718,710.66 | -1,707,095.01 | 3,299,612.03 | -3,715,969.62 | -88,263.61 | -3,328,559.01 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,493,025.46 | 620,060.49 | -1,225,604.03 | 1,513,350.82 | 15,069,052.94 | -14,857,174.71 | -1,528,267.39 | -3,877,072.72 |
| 加：投资收益(元) | -1,469,429.72 | -1,801,201.53 | -2,289,183.39 | -1,530,130.43 | -9,694,968.97 | -2,630,425.21 | -722,822.54 | 348,272.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -995,629.72 | -1,024,730.53 | -688,640.39 | -635,655.11 | - | - | - | - |
| 资产处置收益(元) | -1,656.66 | - | 187,812.07 | 44,540.84 | - | - | - | - |
| 其他收益(元) | 102,714.05 | 496,845.47 | 1,718,638.53 | 606,767.01 | 1,405,764.24 | 229,364.84 | 2,136,862.32 | 3,651,048.64 |
| 四、营业利润(元) | -7,628,977.04 | 4,628,971.59 | 16,881,957.20 | 9,839,640.65 | 18,133,750.17 | 20,248,561.21 | 40,187,816.53 | 13,563,341.36 |
| 加：营业外收入(元) | 129,788.17 | 109,228.25 | 207,873.84 | 124,017.17 | 98,908.02 | 1,883,713.59 | 1,825,235.04 | 27,234.76 |
| 减：营业外支出(元) | 89,318.25 | 248,806.77 | 2,869.10 | 1,701.51 | 54,001.80 | 36,765.60 | - | - |
| 五、利润总额(元) | -7,588,507.12 | 4,489,393.07 | 17,086,961.94 | 9,961,956.31 | 18,178,656.39 | 22,095,509.20 | 41,947,007.16 | 13,590,576.12 |
| 减：所得税费用(元) | -700,521.22 | 1,585,064.81 | 4,098,487.02 | 2,663,274.62 | 4,617,847.95 | 4,671,875.72 | 10,318,902.95 | 2,998,477.84 |
| 六、净利润(元) | -6,887,985.90 | 2,904,328.26 | 12,988,474.92 | 7,298,681.69 | 13,560,808.44 | 17,423,633.48 | 31,628,104.21 | 10,592,098.28 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -6,887,985.90 | 2,904,328.26 | 12,988,474.92 | 7,298,681.69 | 13,560,808.44 | 17,423,633.48 | 31,628,104.21 | 10,592,098.28 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -3,782,459.28 | 4,708,808.43 | 13,107,416.43 | 7,311,862.48 | 13,813,961.70 | 17,582,891.08 | 31,673,462.29 | 10,685,078.70 |
| 少数股东损益(元) | -3,105,526.62 | -1,804,480.17 | -118,941.51 | -13,180.79 | -253,153.26 | -159,257.60 | -45,358.08 | -92,980.42 |
| 扣除非经常性损益后的净利润(元) | -5,464,259.49 | 5,297,921.32 | 14,333,720.19 | 6,881,491.43 | 8,670,906.18 | - | - | 10,571,144.81 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.06 | 0.03 | 0.06 | 0.07 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.06 | 0.03 | 0.06 | 0.07 | 0.14 | 0.04 |
| 九、综合收益总额(元) | -6,887,985.90 | 2,904,328.26 | 12,988,474.92 | 7,298,681.69 | 13,560,808.44 | 17,423,633.48 | 31,628,104.21 | 10,592,098.28 |
| 归属于母公司所有者的综合收益总额(元) | -3,782,459.28 | 4,708,808.43 | 13,107,416.43 | 7,311,862.48 | 13,813,961.70 | 17,582,891.08 | 31,673,462.29 | 10,685,078.70 |
| 归属于少数股东的综合收益总额(元) | -3,105,526.62 | -1,804,480.17 | -118,941.51 | -13,180.79 | -253,153.26 | -159,257.60 | -45,358.08 | -92,980.42 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-21 | 2022-10-22 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |