| 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) | 80,756,200.89 | 92,822,884.86 | 98,062,866.75 | 97,832,754.73 | 138,668,222.79 | 119,170,759.20 | 181,955,379.88 | 93,114,598.71 | 113,954,620.98 |
| 营业收入(元) | 80,756,200.89 | 92,822,884.86 | 98,062,866.75 | 97,832,754.73 | 138,668,222.79 | 119,170,759.20 | 181,955,379.88 | 93,114,598.71 | 113,954,620.98 |
| 二、营业总成本(元) | 94,054,772.81 | 94,575,823.94 | 80,358,797.22 | 100,130,412.52 | 107,295,778.20 | 96,929,435.13 | 124,885,156.74 | 80,895,171.20 | 84,301,123.75 |
| 营业成本(元) | 63,140,112.64 | 50,774,974.18 | 68,378,860.04 | 77,770,830.63 | 76,359,206.81 | 68,482,592.18 | 102,895,792.78 | 55,636,990.81 | 61,604,344.44 |
| 研发费用(元) | 14,172,879.74 | 13,008,551.65 | 9,752,339.34 | 16,962,712.75 | 14,536,295.74 | 16,198,375.02 | 9,665,040.81 | 12,588,793.27 | 9,814,849.57 |
| 营业税金及附加(元) | 974,670.34 | 625,242.16 | 307,430.71 | 328,542.04 | 1,049,911.33 | 153,078.33 | 2,269,200.37 | 381,955.40 | 1,346,250.35 |
| 销售费用(元) | 8,070,442.09 | 8,112,975.83 | 3,798,237.92 | 11,107,138.11 | 4,889,149.33 | 4,340,954.65 | 7,387,282.98 | 7,790,182.37 | 4,520,724.16 |
| 管理费用(元) | 9,559,799.04 | 10,046,686.22 | 4,860,364.41 | 3,445,380.49 | 14,130,893.30 | 10,687,090.23 | 10,810,275.39 | 8,253,996.99 | 6,433,425.31 |
| 财务费用(元) | -1,863,131.04 | 12,007,393.90 | -6,738,435.20 | -9,484,191.50 | -3,669,678.31 | -2,932,655.28 | -8,142,435.59 | -3,756,747.64 | 581,529.92 |
| 其中：利息费用(元) | 107,317.32 | 159,405.77 | 132,134.82 | 145,803.95 | 160,180.53 | 611,489.83 | -326,210.35 | 129,281.07 | 256,233.81 |
| 其中：利息收入(元) | 1,607,048.08 | -12,855,162.58 | 6,213,837.77 | 6,842,234.95 | 6,052,664.01 | 3,826,968.49 | 3,141,373.31 | 631,285.18 | 276,458.06 |
| 资产减值损失(元) | -669,518.35 | 350,181.15 | -220,767.35 | -294,497.45 | 23,691.11 | 48,683.58 | -97,800.12 | -12,936.60 | -536,782.65 |
| 信用减值损失(元) | 321,300.27 | 271,437.91 | 988,919.90 | 5,159,811.53 | -557,841.86 | -2,219,008.38 | -4,533,330.96 | 934,931.34 | 2,135,120.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,551,424.64 | 12,239,705.16 | - | 2,154,031.00 | 480,050.00 | - | - | - | - |
| 加：投资收益(元) | 149,104.57 | 4,899,364.82 | -239,346.45 | -602,821.53 | -318,161.35 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -177,477.81 | -267,660.91 | -238,754.09 | -329,621.53 | -318,161.35 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 12,651.01 | - | - | - |
| 其他收益(元) | 624,409.63 | 1,893,198.19 | 2,599,552.15 | 3,947,748.31 | 676,423.21 | 2,592,441.72 | 7,712,318.01 | 1,403,103.79 | 1,281,586.92 |
| 四、营业利润(元) | -8,321,851.16 | 17,998,048.55 | 20,832,427.78 | 8,066,614.07 | 31,676,605.70 | 19,127,185.01 | 60,109,323.72 | 14,556,105.85 | 32,533,422.38 |
| 加：营业外收入(元) | 9,576.11 | 11,073.45 | 24,458.41 | 15,956.62 | 20,402.66 | 5,024,237.68 | 35,474.67 | 43,663.78 | 4,772.06 |
| 减：营业外支出(元) | - | 5,400.00 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -8,312,275.05 | 18,003,722.00 | 20,856,651.72 | 8,082,570.69 | 31,697,008.36 | 24,151,422.69 | 60,144,798.39 | 14,599,769.63 | 32,538,194.44 |
| 减：所得税费用(元) | -2,202,058.04 | 126,082.17 | 2,377,212.48 | 425,146.10 | 2,988,600.45 | 1,816,635.39 | 7,390,810.53 | 1,160,906.50 | 4,395,317.77 |
| 六、净利润(元) | -6,110,217.01 | 17,877,639.83 | 18,479,439.24 | 7,657,424.59 | 28,708,407.91 | 22,334,787.30 | 52,753,987.86 | 13,438,863.13 | 28,142,876.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,110,217.01 | 17,877,639.83 | 18,479,439.24 | 7,657,424.59 | 28,708,407.91 | 22,334,787.30 | 52,753,987.86 | 13,438,863.13 | 28,142,876.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,402,955.58 | 17,716,786.29 | 18,479,917.96 | 7,644,887.35 | 28,725,104.56 | 22,244,060.46 | 53,104,312.19 | 13,079,895.55 | 28,224,204.79 |
| 少数股东损益(元) | 292,738.57 | 160,853.54 | -478.72 | 12,537.24 | -16,696.65 | 90,726.84 | -350,324.33 | 358,967.58 | -81,328.12 |
| 扣除非经常性损益后的净利润(元) | -10,884,107.62 | 2,867,239.66 | 16,745,284.17 | 3,427,225.12 | 27,860,899.36 | 21,637,481.33 | 46,589,144.32 | 12,287,423.19 | 27,420,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.28 | 0.30 | -0.11 | 0.69 | 0.27 | 1.72 | 0.43 | 0.92 |
| 二、稀释每股收益(元) | -0.10 | 0.28 | 0.30 | -0.11 | 0.69 | 0.27 | 1.72 | 0.43 | 0.92 |
| 八、其他综合收益(元) | -82,915.90 | 95,532.09 | -52,024.80 | 397,010.11 | -344,762.46 | -15,848.06 | 233,428.44 | 116,056.90 | -53,476.37 |
| 归属于母公司股东的其他综合收益(元) | -82,915.90 | 95,532.09 | -52,024.80 | 397,010.11 | -344,762.46 | -15,848.06 | 233,428.44 | 116,056.90 | -53,476.37 |
| 九、综合收益总额(元) | -6,193,132.91 | 17,973,171.92 | 18,427,414.44 | 8,054,434.70 | 28,363,645.45 | 22,318,939.24 | 52,987,416.30 | 13,554,920.03 | 28,089,400.30 |
| 归属于母公司所有者的综合收益总额(元) | -6,485,871.48 | 17,812,318.38 | 18,427,893.16 | 8,041,897.46 | 28,380,342.10 | 22,228,212.40 | 53,337,740.63 | 13,142,476.08 | 28,224,204.79 |
| 归属于少数股东的综合收益总额(元) | 292,738.57 | 160,853.54 | -478.72 | 12,537.24 | -16,696.65 | 90,726.84 | -350,324.33 | 358,967.58 | -81,328.12 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-10 | 2022-10-25 | 2022-08-18 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |