| 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) | 33,510,417.38 | 84,931,019.70 | 84,572,262.43 | 138,098,293.38 | 69,422,467.28 | 175,617,237.45 | 127,224,696.72 | 118,931,810.51 | 31,575,884.23 |
| 营业收入(元) | 33,510,417.38 | 84,931,019.70 | 84,572,262.43 | 138,098,293.38 | 69,422,467.28 | 175,617,237.45 | 127,224,696.72 | 118,931,810.51 | 31,575,884.23 |
| 二、营业总成本(元) | 38,664,028.96 | 81,913,447.75 | 71,865,688.94 | 109,903,245.26 | 61,550,905.89 | 144,133,606.02 | 110,265,725.79 | 108,781,636.50 | 31,237,153.84 |
| 营业成本(元) | 19,904,152.56 | 56,535,615.45 | 54,492,166.69 | 95,474,915.82 | 49,110,080.89 | 127,447,827.59 | 92,482,065.94 | 89,070,632.51 | 18,899,979.93 |
| 研发费用(元) | 3,743,869.20 | 5,681,142.80 | 4,771,680.48 | 3,911,357.23 | 3,034,338.05 | 4,008,017.20 | 2,349,030.14 | 7,361,810.43 | 3,715,838.19 |
| 营业税金及附加(元) | 355,096.53 | 301,080.45 | 203,939.08 | 181,551.14 | 721,528.83 | 333,023.48 | 559,695.93 | 987,180.84 | 498,259.56 |
| 销售费用(元) | 2,055,708.48 | 2,376,023.81 | 948,318.63 | 2,121,211.83 | 1,162,962.75 | 1,806,358.20 | 2,022,065.14 | 2,480,147.55 | 954,405.53 |
| 管理费用(元) | 7,301,260.51 | 10,509,102.85 | 7,779,103.43 | 7,536,826.83 | 6,790,717.70 | 9,717,251.95 | 12,212,639.96 | 8,357,579.37 | 6,804,424.23 |
| 财务费用(元) | 5,303,941.68 | 6,510,482.39 | 3,670,480.63 | 677,382.41 | 731,277.67 | 821,127.60 | 640,228.68 | 524,285.80 | 364,246.40 |
| 其中：利息费用(元) | 5,508,180.79 | 6,705,484.20 | 3,915,913.55 | 760,928.26 | 836,118.78 | 913,185.89 | 740,906.57 | 667,121.06 | 516,363.67 |
| 其中：利息收入(元) | 217,427.88 | 201,381.24 | 263,434.14 | 114,425.70 | 145,094.70 | 94,135.90 | 116,235.49 | 185,978.04 | 161,033.06 |
| 资产减值损失(元) | 670,285.54 | - | - | - | - | 106,823.71 | -66,624.87 | 26,148.63 | 27,627.85 |
| 信用减值损失(元) | -122,079.92 | -12,879,322.23 | 2,694,029.54 | -9,369,187.94 | -225,008.70 | -20,160,566.26 | -1,687,531.79 | 1,614,649.25 | 1,776,946.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,363,520.75 | 1,018,506.09 | 761,662.00 | 142,975.57 | 561,076.03 | 186,105.07 | 43,774.62 | 594,435.17 | 194,976.48 |
| 加：投资收益(元) | 623,664.71 | 2,108,697.89 | 1,101,746.60 | 2,069,109.01 | 649,343.48 | 3,993,036.77 | 2,058,205.08 | 8,948,959.52 | 26,091.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,430.53 | 1,197,000.75 | 809,842.33 | 1,597,770.55 | 575,959.35 | 1,054,454.96 | 788,675.95 | 8,587,731.90 | 26,091.43 |
| 资产处置收益(元) | -432,918.80 | - | - | - | - | -47,473.99 | - | - | - |
| 其他收益(元) | 41,677.46 | 360,975.27 | 72,000.00 | 7,727.50 | 49,563.06 | 84,850.00 | 950.00 | 70,750.00 | 76,504.24 |
| 四、营业利润(元) | -3,009,461.84 | -9,217,302.45 | 17,336,011.63 | 21,045,672.26 | 8,906,535.26 | 15,646,406.73 | 17,302,656.57 | 21,405,116.58 | 2,440,876.95 |
| 加：营业外收入(元) | 41.00 | 123,954.73 | 783,259.50 | 207,082.34 | 858,062.16 | 597,109.18 | 146,891.70 | 515,581.40 | 1,358,698.52 |
| 减：营业外支出(元) | 86,753.16 | 126,080.08 | 3,171.69 | 521,984.14 | 2,026,786.53 | 73,282.66 | 6,789.10 | 55,859.00 | 50,087.85 |
| 五、利润总额(元) | -3,096,174.00 | -9,219,427.80 | 18,116,099.44 | 20,730,770.46 | 7,737,810.89 | 16,170,233.25 | 17,442,759.17 | 21,864,838.98 | 3,749,487.62 |
| 减：所得税费用(元) | -945,583.84 | -1,902,822.87 | 1,236,880.44 | 2,834,539.17 | 1,024,590.51 | 2,754,286.06 | 1,776,454.98 | 1,851,114.58 | 411,083.27 |
| 六、净利润(元) | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 | 13,415,947.19 | 15,666,304.19 | 20,013,724.40 | 3,338,404.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 | 13,415,947.19 | 15,666,304.19 | 20,013,724.40 | 3,338,404.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 | 14,753,205.45 | 16,800,761.20 | 21,316,535.38 | 3,364,082.01 |
| 少数股东损益(元) | - | - | - | - | - | -1,337,258.26 | -1,134,457.01 | -1,302,810.98 | -25,677.66 |
| 扣除非经常性损益后的净利润(元) | -3,472,273.42 | -9,038,912.03 | 15,262,551.87 | 17,625,946.66 | 7,155,035.52 | 11,199,449.11 | 15,569,668.73 | 20,064,726.76 | 2,027,963.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.05 | 0.12 | 0.13 | 0.05 | 0.11 | 0.12 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.05 | 0.12 | 0.13 | 0.05 | 0.11 | 0.12 | 0.15 | 0.02 |
| 九、综合收益总额(元) | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 | 13,415,947.19 | 15,666,304.19 | 20,013,724.40 | 3,338,404.35 |
| 归属于母公司所有者的综合收益总额(元) | -2,150,590.16 | -7,316,604.93 | 16,879,219.00 | 17,896,231.29 | 6,713,220.38 | 14,753,205.45 | 16,800,761.20 | 21,316,535.38 | 3,364,082.01 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -1,337,258.26 | -1,134,457.01 | -1,302,810.98 | -25,677.66 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |