| 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 | 上市前 | 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) | 53,812,930.60 | 66,851,984.02 | 57,651,702.86 | 83,073,809.58 | 65,932,157.77 | 74,020,476.71 | 79,687,008.40 | 94,077,539.39 | 72,747,242.20 |
| 营业收入(元) | 53,812,930.60 | 66,851,984.02 | 57,651,702.86 | 83,073,809.58 | 65,932,157.77 | 74,020,476.71 | 79,687,008.40 | 94,077,539.39 | 72,747,242.20 |
| 二、营业总成本(元) | 54,237,961.42 | 65,902,241.17 | 59,574,610.90 | 78,294,422.19 | 60,723,911.22 | 72,605,992.45 | 71,982,504.29 | 80,305,373.20 | 67,285,050.71 |
| 营业成本(元) | 33,724,819.87 | 42,856,483.68 | 37,319,350.07 | 54,491,208.97 | 40,885,393.47 | 59,382,517.06 | 48,951,133.58 | 53,199,554.49 | 45,253,051.53 |
| 研发费用(元) | 571,747.00 | 753,274.52 | 643,380.42 | 587,044.97 | 480,033.57 | 484,277.01 | 563,877.22 | 445,902.20 | 565,596.53 |
| 营业税金及附加(元) | 117,825.32 | 145,193.65 | 135,919.12 | 139,451.61 | 115,542.76 | 131,503.07 | 122,571.64 | 124,107.16 | 116,642.59 |
| 销售费用(元) | 13,737,814.57 | 16,061,009.20 | 14,067,816.76 | 17,759,105.42 | 12,957,329.91 | 8,291,403.18 | 15,080,289.62 | 20,230,903.80 | 14,265,897.93 |
| 管理费用(元) | 7,236,977.27 | 7,232,871.97 | 8,613,591.68 | 6,996,470.39 | 7,972,249.53 | 6,863,076.56 | 8,470,703.41 | 6,436,526.61 | 7,711,662.90 |
| 财务费用(元) | -1,151,222.61 | -1,146,591.85 | -1,205,447.15 | -1,678,859.17 | -1,686,638.02 | -2,546,784.43 | -1,206,071.18 | -131,621.06 | -627,800.77 |
| 其中：利息费用(元) | 33,415.88 | 37,183.33 | 40,205.75 | 48,627.19 | 75,804.50 | 70,009.18 | 11,348.25 | 394,742.15 | 28,896.78 |
| 其中：利息收入(元) | 1,216,347.49 | 1,223,269.48 | 1,311,406.04 | 1,697,849.37 | 1,830,054.63 | 2,697,259.35 | 1,093,919.03 | 509,018.94 | 709,844.30 |
| 资产减值损失(元) | -6,086,948.38 | -6,723,185.16 | 55,764.41 | -3,482,081.50 | -3,387,688.80 | -4,158,226.86 | -1,526,526.75 | -2,538,153.00 | -1,438,599.59 |
| 信用减值损失(元) | -577,151.00 | 1,670,675.99 | 20,394.13 | -694,973.82 | 755,318.62 | -1,296,414.48 | -516,028.72 | -2,057,940.48 | -1,006,779.30 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 820,147.44 | 3,670,435.03 | 3,733,767.51 | 1,137,192.13 | 1,222,661.50 | -449,765.37 | 310,371.99 | 177,847.83 | 214,268.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 619,488.35 | 1,355,796.47 | 2,412,818.93 | -279,573.72 | -58,340.27 | -726,710.36 | 310,371.99 | 177,847.83 | 214,268.69 |
| 其他收益(元) | 43,409.35 | 2,314,113.28 | 8,000.00 | 15,032.39 | 30,843.51 | 2,188,875.00 | 127,425.16 | 204,428.77 | 111,094.37 |
| 四、营业利润(元) | -6,225,573.41 | 1,890,040.75 | 1,895,018.01 | 1,754,556.59 | 3,829,381.38 | -2,301,047.45 | 6,099,745.79 | 9,558,349.31 | 3,342,175.66 |
| 加：营业外收入(元) | 20,009.39 | 23,757.83 | 10,595.36 | 2,016,460.21 | 1,502.85 | 10,005,218.89 | 1.68 | 94,524.93 | 500,000.60 |
| 减：营业外支出(元) | 3,763.88 | 361,244.45 | 228,499.50 | 297,289.79 | 7,618.33 | 5,719.19 | - | 4,240.44 | 19,916.15 |
| 五、利润总额(元) | -6,209,327.90 | 1,552,554.13 | 1,677,113.87 | 3,473,727.01 | 3,823,265.90 | 7,698,452.25 | 6,099,747.47 | 9,648,633.80 | 3,822,260.11 |
| 减：所得税费用(元) | -638,335.16 | -179,251.77 | -194,353.62 | 533,873.58 | 405,926.92 | 1,486,963.55 | 631,500.56 | 1,211,910.40 | 525,389.25 |
| 六、净利润(元) | -5,570,992.74 | 1,731,805.90 | 1,871,467.49 | 2,939,853.43 | 3,417,338.98 | 6,211,488.70 | 5,468,246.91 | 8,436,723.40 | 3,296,870.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,570,992.74 | 1,731,805.90 | 1,871,467.49 | 2,939,853.43 | 3,417,338.98 | 6,211,488.70 | 5,468,246.91 | 8,436,723.40 | 3,296,870.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,570,992.74 | 1,731,805.90 | 1,871,467.49 | 2,939,853.43 | 3,417,338.98 | 6,211,488.70 | 5,468,246.91 | 8,436,723.40 | 3,296,870.86 |
| 扣除非经常性损益后的净利润(元) | -5,792,276.09 | -1,952,658.42 | 927,079.69 | 261,647.64 | 2,306,032.68 | -4,337,428.35 | 5,300,127.70 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.02 | 0.02 | 0.04 | 0.04 | 0.07 | 0.08 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | -0.07 | 0.02 | 0.02 | 0.04 | 0.04 | 0.07 | 0.08 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 92,313.13 | -713,593.50 | -323,181.83 | 2,502,972.70 | -687,338.52 | -974,222.37 | 2,787,425.95 | 2,613,587.07 | -197,363.26 |
| 归属于母公司股东的其他综合收益(元) | 92,313.13 | -713,593.50 | -323,181.83 | 2,502,972.70 | -687,338.52 | -974,222.37 | 2,787,425.95 | 2,613,587.07 | -197,363.26 |
| 九、综合收益总额(元) | -5,478,679.61 | 1,018,212.40 | 1,548,285.66 | 5,442,826.13 | 2,730,000.46 | 5,237,266.33 | 8,255,672.86 | 11,050,310.47 | 3,099,507.60 |
| 归属于母公司所有者的综合收益总额(元) | -5,478,679.61 | 1,018,212.40 | 1,548,285.66 | 5,442,826.13 | 2,730,000.46 | 5,237,266.33 | 8,255,672.86 | 11,050,310.47 | 3,099,507.60 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |