| 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) | 197,429,556.07 | 309,763,903.14 | 295,663,029.55 | 165,131,668.01 | 198,491,643.71 | 292,782,786.61 | 202,294,598.09 | 162,478,453.94 | 122,858,083.89 |
| 营业收入(元) | 197,429,556.07 | 309,763,903.14 | 295,663,029.55 | 165,131,668.01 | 198,491,643.71 | 292,782,786.61 | 202,294,598.09 | 162,478,453.94 | 122,858,083.89 |
| 二、营业总成本(元) | 205,531,972.60 | 316,589,125.83 | 286,426,214.47 | 178,135,826.63 | 196,985,746.62 | 279,973,329.78 | 203,960,622.28 | 156,622,099.58 | 120,712,319.52 |
| 营业成本(元) | 168,685,217.63 | 262,328,226.18 | 242,208,989.76 | 144,883,410.07 | 167,940,342.96 | 244,932,099.23 | 175,506,980.31 | 134,010,586.89 | 99,008,153.62 |
| 研发费用(元) | 9,215,147.54 | 12,237,614.27 | 9,241,910.77 | 10,091,169.09 | 6,455,999.57 | 7,194,407.61 | 5,385,362.00 | 5,863,145.20 | 3,160,343.98 |
| 营业税金及附加(元) | 2,561,159.86 | 2,643,857.72 | 1,998,278.51 | 993,835.39 | 1,088,053.80 | 1,233,290.70 | 1,272,300.48 | 1,069,628.02 | 870,804.57 |
| 销售费用(元) | 6,552,694.74 | 15,858,514.65 | 11,989,700.62 | 10,133,928.41 | 7,950,044.78 | 12,923,066.07 | 9,379,006.05 | 5,397,537.02 | 5,000,572.36 |
| 管理费用(元) | 14,144,852.43 | 20,066,988.90 | 15,722,597.33 | 14,806,635.82 | 9,324,990.96 | 12,678,169.36 | 11,032,497.53 | 9,535,312.36 | 9,933,286.68 |
| 财务费用(元) | 4,372,900.40 | 3,453,924.11 | 5,264,737.48 | -2,773,152.15 | 4,226,314.55 | 1,012,296.81 | 1,384,475.91 | 745,890.09 | 2,739,158.31 |
| 其中：利息费用(元) | 4,398,771.32 | 2,012,832.39 | 5,009,628.65 | 3,753,632.24 | 3,900,015.13 | 3,137,071.98 | 3,108,410.98 | 2,435,077.30 | 2,168,058.47 |
| 其中：利息收入(元) | 920,535.02 | 1,584,066.27 | 907,912.38 | 681,985.02 | 82,383.04 | 102,240.41 | 101,776.11 | 82,593.62 | 328,856.73 |
| 资产减值损失(元) | -2,840,526.76 | -5,387,445.65 | 29,778.74 | -1,974,886.87 | 377,841.49 | -2,854,495.98 | -500,000.00 | - | - |
| 信用减值损失(元) | 1,748,291.22 | -6,591,945.30 | -2,364,147.61 | -175,450.05 | -25,928.17 | -5,937,366.57 | 244,691.75 | -2,075,834.90 | -24,828.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 311,416.92 | 474,995.85 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,226,434.02 | 3,368,328.77 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 18,133.67 | 609,001.67 | 119,815.70 | 602,127.73 | 477,271.69 | 323,472.71 | 134,210.62 | - | - |
| 其他收益(元) | 1,746,919.47 | 1,180,887.74 | 2,821,318.35 | 2,024,227.85 | 2,072,425.05 | 2,486,709.75 | 2,630,496.64 | 2,405,522.64 | 1,923,479.73 |
| 四、营业利润(元) | -4,891,747.99 | -13,171,399.61 | 10,321,915.94 | -12,528,139.96 | 4,407,507.15 | 6,827,776.74 | 843,374.82 | 3,669,801.63 | 4,044,415.65 |
| 加：营业外收入(元) | 20,126.15 | 43,949.46 | 46,187.97 | -63,976.69 | 62,504.02 | 1,353,616.12 | 52,194.27 | 266,281.14 | 154,603.62 |
| 减：营业外支出(元) | 650.00 | 96,679.99 | 6,213.54 | 101,133.23 | 80.66 | 181,281.18 | 140,658.40 | 25,038.64 | 65,212.75 |
| 五、利润总额(元) | -4,872,271.84 | -13,224,130.14 | 10,361,890.37 | -12,693,249.88 | 4,469,930.51 | 8,000,111.68 | 754,910.69 | 3,911,044.13 | 4,133,806.52 |
| 减：所得税费用(元) | 254,869.88 | -1,310,760.12 | -710,387.31 | 178,242.96 | 364,988.42 | 342,797.74 | 116,919.97 | 1,294,218.80 | -432,810.58 |
| 六、净利润(元) | -5,127,141.72 | -11,913,370.02 | 11,072,277.68 | -12,871,492.84 | 4,104,942.09 | 7,657,313.94 | 637,990.72 | 2,616,825.33 | 4,566,617.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,127,141.72 | -11,913,370.02 | 11,072,277.68 | -12,871,492.84 | 4,104,942.09 | 7,657,313.94 | 637,990.72 | 2,616,825.33 | 4,566,617.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,910,584.55 | -11,810,277.49 | 9,429,708.76 | -11,230,246.61 | 4,536,636.94 | 8,669,174.54 | 1,050,637.77 | 2,791,778.50 | 5,135,459.09 |
| 少数股东损益(元) | 783,442.83 | -103,092.53 | 1,642,568.92 | -1,641,246.23 | -431,694.85 | -1,011,860.60 | -412,647.05 | -174,953.17 | -568,841.99 |
| 扣除非经常性损益后的净利润(元) | -9,400,761.71 | -15,797,855.41 | 6,906,038.48 | -14,090,108.68 | 2,562,523.16 | 5,519,251.94 | -963,331.65 | 774,862.26 | 3,621,811.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.11 | 0.08 | -0.10 | 0.04 | 0.08 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | -0.11 | 0.08 | -0.10 | 0.04 | 0.08 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 658,979.65 | -502,162.54 | -29,332.32 | 1,048,722.92 | 971,247.33 | 856,497.93 | -53,333.67 | -472,282.93 | 740,118.98 |
| 归属于母公司股东的其他综合收益(元) | 658,979.65 | -502,162.54 | -29,332.32 | 1,048,722.92 | 971,247.33 | 856,497.93 | -53,333.67 | -472,282.93 | 740,118.98 |
| 九、综合收益总额(元) | -4,468,162.07 | -12,415,532.56 | 11,042,945.36 | -11,822,769.92 | 5,076,189.42 | 8,513,811.87 | 584,657.05 | 2,144,542.40 | 5,306,736.08 |
| 归属于母公司所有者的综合收益总额(元) | -5,251,604.90 | -12,312,440.03 | 9,400,376.44 | -10,181,523.69 | 5,507,884.27 | 9,525,672.47 | 997,304.10 | 2,319,495.57 | 5,875,578.07 |
| 归属于少数股东的综合收益总额(元) | 783,442.83 | -103,092.53 | 1,642,568.92 | -1,641,246.23 | -431,694.85 | -1,011,860.60 | -412,647.05 | -174,953.17 | -568,841.99 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |