| 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) | 138,329,770.23 | 114,209,601.41 | 125,841,576.59 | 121,281,516.15 | 101,238,605.36 | 97,966,474.53 | 129,118,148.16 | 106,658,343.84 | 100,870,885.92 |
| 营业收入(元) | 138,329,770.23 | 114,209,601.41 | 125,841,576.59 | 121,281,516.15 | 101,238,605.36 | 97,966,474.53 | 129,118,148.16 | 106,658,343.84 | 100,870,885.92 |
| 二、营业总成本(元) | 145,931,404.22 | 124,405,889.30 | 124,057,925.48 | 108,292,130.37 | 90,711,552.06 | 85,736,139.98 | 108,068,413.31 | 102,868,893.30 | 92,446,668.97 |
| 营业成本(元) | 109,270,127.65 | 89,653,357.09 | 89,319,001.62 | 83,336,374.06 | 71,576,055.17 | 67,714,402.06 | 93,414,691.72 | 80,697,169.18 | 74,743,991.51 |
| 研发费用(元) | 10,636,836.73 | 9,432,639.86 | 9,755,257.46 | 7,007,016.65 | 6,959,579.94 | 7,886,292.38 | 4,550,336.77 | 6,338,996.30 | 6,777,862.70 |
| 营业税金及附加(元) | 1,953,230.54 | 3,461,247.79 | 1,998,730.97 | 1,177,245.17 | 1,035,387.61 | 1,257,942.82 | 1,086,491.36 | 881,923.00 | 1,038,293.24 |
| 销售费用(元) | 4,234,364.00 | 4,894,430.97 | 4,050,753.95 | 3,315,564.39 | 2,022,456.66 | 1,430,574.34 | 2,259,302.96 | 2,907,643.09 | 1,999,210.07 |
| 管理费用(元) | 18,439,317.68 | 15,081,064.45 | 17,540,004.03 | 13,923,780.35 | 8,668,417.83 | 7,142,134.16 | 8,564,531.60 | 12,774,295.45 | 6,412,724.42 |
| 财务费用(元) | 1,397,527.62 | 1,883,149.14 | 1,394,177.45 | -467,850.25 | 449,654.85 | 304,794.22 | -1,806,941.10 | -731,133.72 | 1,474,587.03 |
| 其中：利息费用(元) | 2,102,149.53 | 2,162,681.89 | 1,897,441.24 | 504,774.18 | 139,498.92 | 801,810.25 | - | 1,280,441.60 | 1,140,192.16 |
| 其中：利息收入(元) | 23,939.21 | 43,892.90 | 54,320.55 | 61,603.17 | 63,776.99 | 490,286.33 | - | 78,310.03 | 15,453.15 |
| 资产减值损失(元) | 44,032.20 | -3,503,999.16 | 189,229.65 | -230,046.94 | -187,464.31 | -335,105.00 | 472,062.77 | -371,409.33 | -265,471.17 |
| 信用减值损失(元) | -2,063,572.24 | 1,489,271.33 | -711,487.83 | -592,078.01 | -1,355,336.45 | 1,458,935.46 | 188,982.15 | 406,128.23 | 283,607.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,607.15 | - | 4,418,393.86 | -551,322.31 | -416,832.54 | -807,696.40 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -187,127.22 | -620,960.49 | -767,436.23 | - | - | - | - |
| 资产处置收益(元) | - | -1,931,739.73 | - | - | - | 10,870.38 | 30,798.10 | - | 9,057.56 |
| 其他收益(元) | 419,296.83 | 1,754,184.45 | 476,828.89 | 1,768,020.12 | 1,169,159.29 | 336,379.17 | 899,535.25 | 227,164.16 | 5,044,985.59 |
| 四、营业利润(元) | -9,203,484.35 | -12,388,571.00 | 5,866,888.12 | 13,681,392.01 | 9,736,579.29 | 12,893,718.16 | 24,759,164.79 | 4,051,333.60 | 13,496,395.93 |
| 加：营业外收入(元) | 6,729.61 | 29,937.04 | 1.26 | 4,912.77 | 14,178.51 | 9,352.27 | 59,796.04 | 10,691.11 | 16,225.00 |
| 减：营业外支出(元) | 83,175.19 | 16,819,751.07 | 169,652.10 | 106.84 | 45,675.51 | 180,550.24 | 32,721.57 | 10,299.94 | 5,009.54 |
| 五、利润总额(元) | -9,279,929.93 | -29,178,385.03 | 5,697,237.28 | 13,686,197.94 | 9,705,082.29 | 12,722,520.19 | 24,786,239.26 | 4,051,724.77 | 13,507,611.39 |
| 减：所得税费用(元) | -560,440.35 | -3,990,877.61 | 973,495.94 | 1,681,551.69 | 749,083.00 | 873,550.04 | 2,602,373.54 | -152,548.91 | 1,083,181.98 |
| 六、净利润(元) | -8,719,489.58 | -25,187,507.42 | 4,723,741.34 | 12,004,646.25 | 8,955,999.29 | 11,848,970.15 | 22,183,865.72 | 4,204,273.68 | 12,424,429.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,719,489.58 | -25,187,507.42 | 4,723,741.34 | 12,004,646.25 | 8,955,999.29 | 11,848,970.15 | 22,183,865.72 | 4,204,273.68 | 12,424,429.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,053,261.90 | -21,589,680.86 | 5,394,802.44 | 12,004,646.25 | 8,955,999.29 | 11,848,970.15 | 22,183,865.72 | 4,204,273.68 | 12,424,429.41 |
| 少数股东损益(元) | -3,666,227.68 | -3,597,826.56 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,225,710.18 | -8,394,277.34 | 2,819,841.85 | 10,278,484.39 | 7,644,512.55 | 8,948,552.16 | 21,323,501.75 | 4,007,343.83 | 7,701,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.21 | -0.03 | 0.17 | 0.12 | 0.14 | 0.35 | 0.06 | 0.23 |
| 二、稀释每股收益(元) | -0.05 | -0.21 | -0.03 | 0.17 | 0.12 | 0.14 | 0.35 | 0.06 | 0.23 |
| 九、综合收益总额(元) | -8,719,489.58 | -25,187,507.42 | 4,723,741.34 | 12,004,646.25 | 8,955,999.29 | 11,848,970.15 | 22,183,865.72 | 4,204,273.68 | 12,424,429.41 |
| 归属于母公司所有者的综合收益总额(元) | -5,053,261.90 | -21,589,680.86 | 5,394,802.44 | 12,004,646.25 | 8,955,999.29 | 11,848,970.15 | 22,183,865.72 | 4,204,273.68 | 12,424,429.41 |
| 归属于少数股东的综合收益总额(元) | -3,666,227.68 | -3,597,826.56 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |