| 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) | 206,259,923.73 | 172,159,854.54 | 138,618,392.44 | 134,843,692.35 | 100,637,197.54 | 134,730,776.87 | 129,744,148.45 | 135,464,969.15 | 104,613,128.65 |
| 营业收入(元) | 206,259,923.73 | 172,159,854.54 | 138,618,392.44 | 134,843,692.35 | 100,637,197.54 | 134,730,776.87 | 129,744,148.45 | 135,464,969.15 | 104,613,128.65 |
| 二、营业总成本(元) | 228,170,577.23 | 187,338,189.31 | 156,064,609.40 | 147,607,520.17 | 115,344,186.53 | 143,976,886.65 | 127,914,170.77 | 123,441,851.91 | 98,713,409.90 |
| 营业成本(元) | 199,930,066.95 | 158,749,995.08 | 128,370,655.56 | 124,720,144.35 | 93,644,917.51 | 124,827,758.42 | 107,483,513.65 | 109,004,999.56 | 82,485,072.11 |
| 研发费用(元) | 9,546,741.20 | 8,604,366.32 | 11,220,258.31 | 9,899,761.76 | 8,640,932.41 | 8,622,468.55 | 8,861,769.70 | 7,157,690.60 | 4,985,048.14 |
| 营业税金及附加(元) | 871,230.73 | 1,253,870.22 | 1,239,902.15 | 806,506.43 | 601,623.49 | 838,321.67 | 967,908.53 | 834,504.85 | 925,980.83 |
| 销售费用(元) | 5,175,290.49 | 3,840,234.76 | 4,026,458.17 | 3,848,148.19 | 3,056,581.32 | 271,854.44 | 4,206,113.90 | 1,468,392.08 | 3,201,659.70 |
| 管理费用(元) | 11,069,317.12 | 13,596,667.16 | 10,301,238.01 | 9,543,177.30 | 9,844,095.83 | 9,725,091.62 | 6,749,081.71 | 5,316,284.15 | 6,982,097.70 |
| 财务费用(元) | 1,577,930.74 | 1,293,055.77 | 906,097.20 | -1,210,217.86 | -443,964.03 | -308,608.05 | -354,216.72 | -340,019.33 | 133,551.42 |
| 其中：利息费用(元) | 821,778.77 | 738,919.46 | 388,976.71 | 393,324.60 | 329,435.07 | 322,761.98 | 322,761.97 | 598,985.73 | 670,489.52 |
| 其中：利息收入(元) | 194,255.95 | 360,800.77 | 316,404.35 | 1,597,663.99 | -579,406.88 | 647,980.16 | 762,083.17 | 1,957,324.17 | -767,658.94 |
| 资产减值损失(元) | 22,250.00 | -18,229,450.47 | - | -3,559,011.21 | -46,389.36 | -195,901.00 | 1,323,564.71 | - | - |
| 信用减值损失(元) | 2,340,129.97 | -2,042,015.23 | -1,607,511.33 | -55,423.81 | 1,433,738.22 | -1,151,683.23 | 148,314.17 | -1,128,950.19 | 1,778,153.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -242,703.33 | 238,050.65 | 675,506.85 |
| 加：投资收益(元) | 848,418.92 | 612,969.00 | 1,175,233.14 | 1,190,189.04 | 1,468,922.70 | 2,167,801.93 | 1,947,822.19 | 2,069,088.61 | 634,824.64 |
| 资产处置收益(元) | - | - | - | - | - | 8,487.08 | - | - | -1,087.89 |
| 其他收益(元) | 10,597,290.04 | 725,870.84 | 511,000.00 | 12,118.50 | 2,939,880.00 | 1,283,343.44 | 32,730.60 | 8,802,736.60 | 1,710,000.00 |
| 四、营业利润(元) | -8,102,564.57 | -34,110,960.63 | -17,367,495.15 | -15,175,955.30 | -8,910,837.43 | -7,804,915.73 | 5,039,706.02 | 20,422,119.49 | 10,697,115.67 |
| 加：营业外收入(元) | 40,883.86 | 102,392.26 | 39,334.08 | 36,635.01 | 110,645.92 | -305,365.85 | 36,636.12 | 344,718.09 | 70,550.88 |
| 减：营业外支出(元) | 22,055.71 | 10,469.80 | 29,989.70 | 7.69 | 337.81 | 21,924.44 | 90,027.11 | 102,282.47 | 22,958.83 |
| 五、利润总额(元) | -8,083,736.42 | -34,019,038.17 | -17,358,150.77 | -15,139,327.98 | -8,800,529.32 | -8,132,206.02 | 4,986,315.03 | 20,664,555.11 | 10,744,707.72 |
| 减：所得税费用(元) | 814,724.29 | -10,063,287.03 | -2,666,542.23 | -2,101,962.10 | -2,046,246.01 | -8,283,561.77 | -257,442.46 | 2,966,781.71 | 1,538,512.40 |
| 六、净利润(元) | -8,898,460.71 | -23,955,751.14 | -14,691,608.54 | -13,037,365.88 | -6,754,283.31 | 151,355.75 | 5,243,757.49 | 17,697,773.40 | 9,206,195.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,898,460.71 | -23,955,751.14 | -14,691,608.54 | -13,037,365.88 | -6,754,283.31 | 151,355.75 | 5,243,757.49 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,750,779.94 | -24,171,126.59 | -12,625,569.77 | -13,415,310.90 | -6,608,229.51 | 151,355.75 | 5,243,757.49 | 17,697,773.40 | 9,206,195.32 |
| 少数股东损益(元) | -2,147,680.77 | 215,375.45 | -2,066,038.77 | 377,945.02 | -146,053.80 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -15,434,905.09 | -25,414,989.84 | -13,834,361.62 | -14,480,691.29 | -10,212,781.34 | -1,944,037.16 | 3,837,873.07 | 8,001,253.14 | 7,183,577.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.25 | -0.13 | -0.14 | -0.07 | - | 0.05 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | -0.07 | -0.25 | -0.13 | -0.14 | -0.07 | - | 0.05 | 0.18 | 0.10 |
| 八、其他综合收益(元) | -3,021.13 | -241,841.53 | -604.12 | 3,272.77 | -167.87 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,021.13 | -241,841.53 | -604.12 | 3,272.77 | -167.87 | - | - | - | - |
| 九、综合收益总额(元) | -8,901,481.84 | -24,197,592.67 | -14,692,212.66 | -13,034,260.98 | -6,754,283.31 | 151,355.75 | 5,243,757.49 | 17,697,773.40 | 9,206,195.32 |
| 归属于母公司所有者的综合收益总额(元) | -6,753,801.07 | -24,412,968.12 | -12,626,173.89 | -13,412,206.00 | -6,608,229.51 | 151,355.75 | 5,243,757.49 | 17,697,773.40 | 9,206,195.32 |
| 归属于少数股东的综合收益总额(元) | -2,147,680.77 | 215,375.45 | -2,066,038.77 | 377,945.02 | -146,053.80 | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |