| 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) | 47,468,456.47 | 64,810,451.16 | 127,904,927.69 | 137,113,049.35 | 38,752,834.65 | 47,848,640.93 | 116,981,269.83 | 111,228,451.11 | 27,877,496.58 |
| 营业收入(元) | 47,468,456.47 | 64,810,451.16 | 127,904,927.69 | 137,113,049.35 | 38,752,834.65 | 47,848,640.93 | 116,981,269.83 | 111,228,451.11 | 27,877,496.58 |
| 二、营业总成本(元) | 62,216,392.40 | 88,016,055.55 | 105,548,802.28 | 107,131,509.55 | 48,628,568.89 | 61,329,731.88 | 96,741,332.70 | 84,334,016.70 | 37,227,424.85 |
| 营业成本(元) | 29,027,001.22 | 45,647,106.81 | 73,258,465.51 | 77,125,221.66 | 26,179,822.01 | 31,663,194.17 | 70,448,635.27 | 66,192,530.89 | 16,211,386.30 |
| 研发费用(元) | 5,660,188.06 | 6,496,432.03 | 4,343,216.35 | 4,138,509.21 | 3,005,252.39 | 4,529,642.37 | 3,438,420.34 | 3,569,671.04 | 2,455,743.43 |
| 营业税金及附加(元) | 219,082.50 | 600,033.26 | 993,256.18 | 1,565,221.99 | 182,895.52 | 860,161.42 | 633,719.47 | 498,619.70 | 236,844.87 |
| 销售费用(元) | 14,113,565.43 | 23,271,249.92 | 16,411,396.53 | 14,770,243.89 | 9,255,373.04 | 14,375,961.50 | 14,521,247.38 | 9,415,972.19 | 10,887,256.72 |
| 管理费用(元) | 12,336,801.00 | 12,139,177.10 | 10,023,025.24 | 10,622,386.08 | 9,735,829.19 | 9,906,501.80 | 9,518,156.33 | 6,882,899.35 | 7,600,401.90 |
| 财务费用(元) | 859,754.19 | -137,943.57 | 519,442.47 | -1,090,073.28 | 269,396.74 | -5,729.38 | -1,818,846.09 | -2,225,676.47 | -164,208.37 |
| 资产减值损失(元) | 82,816.10 | -58,969.63 | -26,096.66 | -66,725.42 | 238,088.05 | -930.51 | 81,914.19 | 589,878.24 | -684,549.99 |
| 信用减值损失(元) | 908,634.12 | 1,867,677.46 | -1,656,892.18 | -3,886,861.70 | 1,764,535.16 | -385,965.59 | -429,307.15 | -3,340,737.53 | 2,017,244.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 377,539.37 | 737,219.91 | -312,847.38 | 903,659.89 | 73,729.60 | -2,411,839.12 | 879,706.63 | 951,548.99 | 557,643.15 |
| 加：投资收益(元) | 2,000,608.52 | 2,388,946.08 | 3,055,168.46 | 1,249,617.90 | 2,170,666.92 | 4,886,292.52 | 1,876,065.09 | 1,324,707.59 | 2,980,020.32 |
| 资产处置收益(元) | -80,534.73 | 101,479.61 | 34,288.93 | - | - | -429,392.78 | 93,004.71 | - | - |
| 其他收益(元) | 2,259,662.67 | -881,766.85 | 2,520,086.47 | 844,061.13 | 381,218.72 | 910,113.52 | 3,093,800.01 | 115,428.13 | 105,242.39 |
| 四、营业利润(元) | -9,199,209.88 | -19,051,017.81 | 25,969,833.05 | 29,028,077.06 | -5,247,495.79 | -10,912,812.91 | 25,835,120.61 | 26,538,654.52 | -4,374,328.15 |
| 加：营业外收入(元) | 1,414.42 | -49,969.26 | 186,022.74 | 401.49 | 3,154.17 | 1,139,457.84 | 19,264.11 | -3,394.36 | 5,174.27 |
| 减：营业外支出(元) | 301,938.02 | 575,176.80 | 157,614.73 | 2,914.65 | 57,190.18 | -425,460.17 | 441,191.30 | 2,139.81 | 164.92 |
| 五、利润总额(元) | -9,499,733.48 | -19,676,163.87 | 25,998,241.06 | 29,025,563.90 | -5,301,531.80 | -9,347,894.90 | 25,413,193.42 | 26,533,120.35 | -4,369,318.80 |
| 减：所得税费用(元) | 532,371.70 | -3,233,250.80 | 4,483,947.97 | 3,815,525.12 | -254,378.88 | -275,576.66 | 3,206,813.71 | 2,942,942.29 | 538,942.48 |
| 六、净利润(元) | -10,032,105.18 | -16,442,913.07 | 21,514,293.09 | 25,210,038.78 | -5,047,152.92 | -9,072,318.24 | 22,206,379.71 | 23,590,178.06 | -4,908,261.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,032,105.18 | -16,442,913.07 | 21,514,293.09 | 25,210,038.78 | -5,047,152.92 | -9,072,318.24 | 22,206,379.71 | 23,590,178.06 | -4,908,261.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,319,390.73 | -15,396,797.14 | 22,156,748.60 | 25,042,282.41 | -4,950,660.26 | -8,887,939.78 | 21,537,115.11 | 22,625,345.48 | -5,179,461.44 |
| 少数股东损益(元) | -712,714.45 | -1,046,115.93 | -642,455.51 | 167,756.37 | -96,492.66 | -184,378.46 | 669,264.60 | 964,832.58 | 271,200.16 |
| 扣除非经常性损益后的净利润(元) | -12,151,151.71 | -17,471,104.02 | 19,714,094.33 | 22,675,840.50 | -7,033,107.93 | -11,337,466.25 | 16,869,304.87 | 20,638,252.13 | -8,270,932.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.23 | 0.34 | 0.39 | -0.08 | -0.13 | 0.33 | 0.35 | -0.08 |
| 二、稀释每股收益(元) | -0.14 | -0.24 | 0.34 | 0.39 | -0.08 | -0.13 | 0.33 | 0.35 | -0.08 |
| 八、其他综合收益(元) | 1,647.80 | 230,560.99 | -230,434.14 | 750,166.42 | 116,815.96 | -42,292.74 | 177,918.40 | 89,333.17 | 193,600.07 |
| 归属于母公司股东的其他综合收益(元) | -30,025.12 | 171,898.16 | -175,490.50 | 587,871.69 | 63,320.16 | -30,608.21 | 102,819.22 | 52,060.58 | 125,268.56 |
| 归属于少数股东的其他综合收益(元) | 31,672.92 | 58,662.83 | -54,943.64 | 162,294.73 | 53,495.80 | -11,684.53 | 75,099.18 | 37,272.59 | 68,331.51 |
| 九、综合收益总额(元) | -10,030,457.38 | -16,212,352.08 | 21,283,858.95 | 25,960,205.20 | -4,930,336.96 | -9,114,610.98 | 22,384,298.11 | 23,679,511.23 | -4,714,661.21 |
| 归属于母公司所有者的综合收益总额(元) | -9,349,415.85 | -15,224,898.98 | 21,981,258.10 | 25,630,154.10 | -4,887,340.10 | -8,918,547.99 | 21,639,934.33 | 22,677,406.06 | -5,054,192.88 |
| 归属于少数股东的综合收益总额(元) | -681,041.53 | -987,453.10 | -697,399.15 | 330,051.10 | -42,996.86 | -196,062.99 | 744,363.78 | 1,002,105.17 | 339,531.67 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |