| 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) | 78,457,398.26 | 88,042,592.23 | 75,863,073.78 | 92,308,527.67 | 78,085,173.39 | 98,561,462.04 | 117,449,975.50 | 112,151,238.62 | 72,887,112.31 |
| 营业收入(元) | 78,457,398.26 | 88,042,592.23 | 75,863,073.78 | 92,308,527.67 | 78,085,173.39 | 98,561,462.04 | 117,449,975.50 | 112,151,238.62 | 72,887,112.31 |
| 二、营业总成本(元) | 84,406,149.31 | 91,004,473.32 | 76,539,171.68 | 81,077,622.56 | 81,960,671.26 | 99,615,806.49 | 108,171,304.23 | 107,611,936.59 | 73,053,209.52 |
| 营业成本(元) | 47,485,816.29 | 33,340,564.58 | 22,838,010.12 | 21,413,407.37 | 27,537,913.38 | 28,343,459.18 | 31,688,023.34 | 22,650,555.33 | 9,635,450.17 |
| 研发费用(元) | 3,017,966.19 | 9,242,262.30 | 2,350,535.18 | 5,563,322.42 | 6,839,149.50 | 13,350,989.92 | 3,828,310.46 | 4,612,004.49 | 4,661,255.97 |
| 营业税金及附加(元) | 397,392.35 | 1,106,515.41 | 974,913.27 | 1,096,660.92 | 695,747.17 | 1,082,758.12 | 1,330,676.42 | 1,423,965.44 | 806,069.64 |
| 销售费用(元) | 22,638,749.57 | 39,003,345.50 | 39,481,491.25 | 44,313,070.31 | 39,048,134.19 | 53,993,070.08 | 61,564,935.97 | 67,764,161.44 | 47,501,017.69 |
| 管理费用(元) | 10,715,882.74 | 9,436,799.37 | 11,885,153.65 | 9,803,836.05 | 9,158,260.28 | 6,608,341.26 | 10,181,563.07 | 12,267,868.85 | 12,882,483.09 |
| 财务费用(元) | 150,342.17 | -1,125,013.84 | -990,931.79 | -1,112,674.51 | -1,318,533.26 | -3,762,812.07 | -422,205.03 | -1,106,618.96 | -2,433,067.04 |
| 其中：利息费用(元) | 1,412,640.46 | 787,868.66 | 823,971.88 | 675,224.71 | 825,466.72 | 333,917.50 | 641,010.09 | 216,425.76 | 169,000.00 |
| 其中：利息收入(元) | 1,275,825.30 | 1,912,761.15 | 2,605,980.92 | 1,043,564.22 | 2,152,976.10 | 4,080,079.07 | 1,079,071.26 | 1,475,807.28 | 2,654,192.45 |
| 资产减值损失(元) | -2,451.55 | -287,199.31 | -174,352.44 | - | - | -421,764.09 | 227,402.56 | - | - |
| 信用减值损失(元) | -81,557.24 | 2,932,301.78 | -53,622.67 | -1,903,457.65 | -10,594.27 | 100,797.36 | -2,935,666.37 | -1,082,597.51 | 1,220,031.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,467,690.07 | 1,561,283.58 | 2,716,953.00 | 512,371.64 | 852,902.18 | -2,906,876.48 | 2,029,015.07 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,253,503.82 | 1,319,066.75 | 1,621,266.50 | -243,628.36 | 140,118.11 | - | - | - | - |
| 资产处置收益(元) | - | 60,420.78 | - | - | - | - | - | - | - |
| 其他收益(元) | 62,078.72 | 678,106.26 | 3,577,110.93 | 7,850,198.37 | 669,131.63 | 24,779.57 | 1,444,072.93 | 1,911,485.53 | 8,327,479.77 |
| 四、营业利润(元) | -3,502,991.05 | 2,049,032.00 | 5,412,458.92 | 17,089,744.95 | -2,364,058.33 | -4,257,408.09 | 10,043,495.46 | 6,088,787.43 | 9,381,414.07 |
| 加：营业外收入(元) | 1,767.29 | -126,019.96 | 89,178.25 | 626,323.90 | 36,263.50 | -20,973.97 | 12,549.37 | 19,441.58 | 7,063.49 |
| 减：营业外支出(元) | 3,964.50 | 95,145.04 | 99,665.96 | 365,404.23 | 3,879.36 | 92,183.51 | 48,986.08 | 102,524.62 | 5,840.14 |
| 五、利润总额(元) | -3,505,188.26 | 1,827,867.00 | 5,401,971.21 | 17,350,664.62 | -2,331,674.19 | -4,370,565.57 | 10,007,058.75 | 6,005,704.39 | 9,382,637.42 |
| 减：所得税费用(元) | 69,759.28 | 2,390,109.04 | 1,155,490.17 | 1,422,470.33 | 189,037.00 | -1,350,838.93 | 1,454,025.95 | 1,479,702.16 | 858,092.80 |
| 六、净利润(元) | -3,574,947.54 | -562,242.04 | 4,246,481.04 | 15,928,194.29 | -2,520,711.19 | -3,019,726.64 | 8,553,032.80 | 4,526,002.23 | 8,524,544.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,574,947.54 | -562,242.04 | 4,246,481.04 | 15,928,194.29 | -2,520,711.19 | -3,019,726.64 | 8,553,032.80 | 4,526,002.23 | 8,524,544.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,537,276.14 | -460,053.69 | 4,944,453.14 | 16,783,577.72 | -2,417,228.83 | -1,985,778.08 | 8,655,549.55 | 4,919,940.71 | 8,912,462.89 |
| 少数股东损益(元) | -1,037,671.40 | -102,188.35 | -697,972.10 | -855,383.43 | -103,482.36 | -1,033,948.56 | -102,516.75 | -393,938.48 | -387,918.27 |
| 扣除非经常性损益后的净利润(元) | -3,749,287.34 | -649,562.45 | 886,273.00 | 8,711,686.74 | -3,697,550.37 | -1,413,144.90 | 5,583,240.27 | 2,568,982.96 | 1,334,047.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | - | 0.06 | 0.21 | -0.03 | -0.02 | 0.11 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | -0.03 | - | 0.06 | 0.21 | -0.03 | -0.02 | 0.11 | 0.06 | 0.11 |
| 八、其他综合收益(元) | - | -5,929,462.68 | - | - | 7,901,385.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,929,462.68 | - | - | 7,901,385.00 | - | - | - | - |
| 九、综合收益总额(元) | -3,574,947.54 | -6,491,704.72 | 4,246,481.04 | 15,928,194.29 | 5,380,673.81 | -4,315,553.78 | 8,553,032.80 | 4,526,002.23 | 8,524,544.62 |
| 归属于母公司所有者的综合收益总额(元) | -2,537,276.14 | -6,389,516.37 | 4,944,453.14 | 16,783,577.72 | 5,484,156.17 | -3,281,605.22 | 8,655,549.55 | 4,919,940.71 | 8,912,462.89 |
| 归属于少数股东的综合收益总额(元) | -1,037,671.40 | -102,188.35 | -697,972.10 | -855,383.43 | -103,482.36 | -1,033,948.56 | -102,516.75 | -393,938.48 | -387,918.27 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |