| 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 | 上市前 |
| 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) | 73,997,519.60 | 127,719,270.85 | 106,152,949.31 | 136,595,623.88 | 127,722,871.24 | 137,804,194.23 | 119,067,704.51 | 117,633,735.82 | 175,326,307.14 |
| 营业收入(元) | 73,997,519.60 | 127,719,270.85 | 106,152,949.31 | 136,595,623.88 | 127,722,871.24 | 137,804,194.23 | 119,067,704.51 | 117,633,735.82 | 175,326,307.14 |
| 二、营业总成本(元) | 79,687,079.93 | 128,757,826.90 | 101,189,487.03 | 127,968,345.66 | 115,280,729.46 | 121,593,961.23 | 107,345,905.74 | 105,879,901.99 | 139,505,382.13 |
| 营业成本(元) | 53,412,929.67 | 111,461,942.73 | 75,536,656.13 | 97,889,580.13 | 96,516,968.94 | 103,951,763.07 | 84,849,002.79 | 83,978,766.03 | 125,193,981.89 |
| 研发费用(元) | 4,622,787.40 | 5,119,873.59 | 5,853,763.40 | 5,845,985.28 | 3,851,149.33 | 5,611,288.70 | 6,437,802.35 | 5,539,125.14 | 3,316,695.66 |
| 营业税金及附加(元) | 968,063.45 | 1,007,765.12 | 746,419.08 | 1,136,797.47 | 853,449.65 | 886,594.83 | 178,182.60 | 693,957.53 | 515,634.86 |
| 销售费用(元) | 5,179,738.87 | 6,114,990.26 | 5,371,309.09 | 5,401,728.24 | 5,009,852.00 | 5,642,572.69 | 4,956,413.40 | 4,133,908.42 | 4,008,796.45 |
| 管理费用(元) | 10,957,965.02 | 10,481,584.76 | 10,441,436.52 | 11,210,287.33 | 8,807,887.40 | 12,700,906.24 | 8,063,434.77 | 6,743,788.92 | 5,951,642.31 |
| 财务费用(元) | 4,545,595.52 | -5,428,329.56 | 3,239,902.81 | 6,483,967.21 | 241,422.14 | -7,199,164.30 | 2,861,069.83 | 4,790,355.95 | 518,630.96 |
| 其中：利息费用(元) | 294,333.17 | 335,659.26 | 321,028.96 | 227,383.03 | 165,120.04 | 381,423.07 | 340,324.15 | 38,704.49 | 43,180.69 |
| 其中：利息收入(元) | 1,930,308.58 | 1,676,161.92 | 1,059,707.42 | 1,076,041.98 | 1,225,061.80 | 956,226.83 | 727,361.86 | 37,023.21 | 60,014.74 |
| 资产减值损失(元) | -339,864.46 | -4,816,859.80 | -4,720.97 | 410,264.34 | -41,815.72 | -591,948.59 | -539,100.74 | -166,930.76 | -352,011.87 |
| 信用减值损失(元) | 942,992.68 | -1,930,893.60 | 73,437.31 | 600,608.13 | -731,361.13 | -362,372.09 | -1,295,711.63 | -543,384.62 | -248,526.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,319,401.38 | 1,519,526.33 | 34,722.52 | 1,844,903.40 | 4,627,734.46 | 183,766.56 | 3,159,828.08 | - | - |
| 加：投资收益(元) | -21,817.19 | 383,857.26 | 2,784,627.45 | 1,918,727.39 | 3,642,660.91 | 1,188,592.43 | 1,117,175.80 | 1,300,708.76 | 956,826.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -222,809.53 | -1,651,417.92 | 961,133.49 | 780,046.57 | 2,743,662.76 | 419,126.62 | 528,254.05 | 960,962.28 | 518,192.99 |
| 资产处置收益(元) | - | 14,021.27 | - | - | -86.33 | - | - | - | - |
| 其他收益(元) | 753,775.95 | 1,485,773.86 | 67,842.82 | 639,701.19 | 117,661.39 | 80,437.88 | 69,638.80 | 806,588.56 | 510,477.88 |
| 四、营业利润(元) | -5,673,874.73 | -4,383,130.73 | 8,060,112.91 | 14,041,569.00 | 20,056,935.36 | 16,708,709.19 | 14,233,629.08 | 13,250,795.85 | 36,687,691.13 |
| 加：营业外收入(元) | 29,224.58 | -4,905,001.36 | 1,897,302.14 | 10,991,498.30 | 129,178.52 | 131,668.26 | 3,045,375.88 | 439,172.05 | 43,668.65 |
| 减：营业外支出(元) | 1,111,303.33 | 1,225,405.78 | 3,701.06 | 2,684.56 | 27,819.33 | 645,763.40 | 134.71 | 181,569.31 | 72,735.32 |
| 五、利润总额(元) | -6,755,953.48 | -10,513,537.87 | 9,953,713.99 | 25,030,382.74 | 20,158,294.55 | 16,194,614.05 | 17,278,870.25 | 13,508,398.59 | 36,658,624.46 |
| 减：所得税费用(元) | 1,276,727.39 | -7,088,427.71 | 2,791,118.09 | 7,389,988.47 | 2,183,455.08 | -758,417.37 | 3,767,292.58 | 1,350,478.49 | 12,778,434.97 |
| 六、净利润(元) | -8,032,680.87 | -3,425,110.16 | 7,162,595.90 | 17,640,394.27 | 17,974,839.47 | 16,953,031.42 | 13,511,577.67 | 12,157,920.10 | 23,880,189.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,032,680.87 | -3,425,110.16 | 7,162,595.90 | 17,640,394.27 | 17,974,839.47 | 16,953,031.42 | 13,511,577.67 | 12,157,920.10 | 23,880,189.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,050,512.40 | -482,839.43 | 7,466,203.56 | 17,735,398.88 | 17,693,710.25 | 16,790,297.42 | 13,390,671.62 | 12,077,043.33 | 22,803,034.62 |
| 少数股东损益(元) | -982,168.47 | -2,942,270.73 | -303,607.66 | -95,004.61 | 281,129.22 | 162,734.00 | 120,906.05 | 80,876.77 | 1,077,154.87 |
| 扣除非经常性损益后的净利润(元) | -5,331,009.85 | 978,431.26 | 5,340,698.85 | 4,672,410.25 | 12,292,188.83 | 15,591,486.69 | - | - | 22,041,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | 0.07 | 0.16 | 0.16 | 0.14 | 0.11 | 0.14 | 0.28 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | 0.07 | 0.16 | 0.16 | 0.14 | 0.11 | 0.14 | 0.28 |
| 八、其他综合收益(元) | -8,733,783.41 | 5,321,391.26 | -6,059,902.64 | -408,601.59 | -3,783,902.26 | 8,133,734.04 | 5,579,257.31 | -2,825,409.50 | -10,326,458.55 |
| 归属于母公司股东的其他综合收益(元) | -8,149,042.18 | 4,953,502.00 | -5,724,382.50 | -104,214.88 | -3,662,136.51 | 7,571,877.34 | 5,547,850.90 | -2,359,868.64 | -9,739,112.67 |
| 归属于少数股东的其他综合收益(元) | -584,741.23 | 367,889.26 | -335,520.14 | -304,386.71 | -121,765.75 | 561,856.70 | 31,406.41 | -465,540.86 | -587,345.88 |
| 九、综合收益总额(元) | -16,766,464.28 | 1,896,281.10 | 1,102,693.26 | 17,231,792.68 | 14,190,937.21 | 25,086,765.46 | 19,090,834.98 | 9,332,510.60 | 13,553,730.94 |
| 归属于母公司所有者的综合收益总额(元) | -15,199,554.58 | 4,470,662.57 | 1,741,821.06 | 17,631,184.00 | 14,031,573.74 | 24,362,174.76 | 18,938,522.52 | 9,717,174.69 | 13,063,921.95 |
| 归属于少数股东的综合收益总额(元) | -1,566,909.70 | -2,574,381.47 | -639,127.80 | -399,391.32 | 159,363.47 | 724,590.70 | 152,312.46 | -384,664.09 | 489,808.99 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |