| 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) | 21,975,641.93 | 32,006,185.64 | 33,182,677.63 | 30,730,069.88 | 26,204,510.04 | 46,071,750.01 | 39,614,015.21 | 21,840,574.42 | 17,665,098.37 |
| 营业收入(元) | 21,975,641.93 | 32,006,185.64 | 33,182,677.63 | 30,730,069.88 | 26,204,510.04 | 46,071,750.01 | 39,614,015.21 | 21,840,574.42 | 17,665,098.37 |
| 二、营业总成本(元) | 22,475,161.31 | 35,871,519.52 | 33,244,977.93 | 29,611,026.89 | 28,122,496.00 | 47,726,321.31 | 38,760,211.45 | 25,881,860.31 | 20,402,076.06 |
| 营业成本(元) | 17,915,199.02 | 27,143,354.64 | 28,105,323.27 | 24,650,428.83 | 22,302,634.61 | 41,884,191.14 | 33,610,089.83 | 21,468,607.17 | 15,612,642.78 |
| 研发费用(元) | 929,836.34 | 1,363,603.30 | 1,644,591.10 | 1,402,977.13 | 1,462,721.45 | 1,412,426.60 | 1,588,971.72 | 1,399,079.83 | 1,013,526.30 |
| 营业税金及附加(元) | 87,660.93 | 250,515.76 | 146,551.46 | 153,637.92 | 26,121.42 | 239,215.27 | 55,516.66 | 125,942.74 | 17,896.07 |
| 销售费用(元) | 401,759.22 | 872,395.13 | 406,993.82 | 569,595.09 | 286,311.17 | 632,927.96 | 466,378.70 | 413,820.84 | 179,994.69 |
| 管理费用(元) | 2,597,750.29 | 5,209,350.28 | 2,579,215.58 | 2,401,491.00 | 3,487,217.17 | 3,373,149.38 | 2,358,075.13 | 2,658,411.23 | 3,282,230.00 |
| 财务费用(元) | 542,955.51 | 1,032,300.41 | 362,302.70 | 432,896.92 | 557,490.18 | 184,410.96 | 681,179.41 | -184,001.50 | 295,786.22 |
| 资产减值损失(元) | 9,670.43 | - | - | - | - | -301,843.57 | -26,125.83 | - | - |
| 信用减值损失(元) | 995,792.77 | -830,685.32 | -896,536.94 | - | - | -243,883.67 | -1,013,722.92 | - | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -188,757.20 | - | 12,024.88 | 23,623.31 | -0.01 | - | - | - |
| 其他收益(元) | 172,577.48 | 134,354.93 | 30,778.23 | 96,753.02 | 59,934.49 | -328,380.93 | 700,245.00 | 224,478.50 | 250,833.16 |
| 四、营业利润(元) | 678,521.30 | -4,873,426.92 | -937,139.22 | 1,523,542.84 | -1,834,428.16 | -2,528,679.48 | 514,200.01 | -3,537,277.02 | -2,486,144.53 |
| 加：营业外收入(元) | 10,000.95 | 113,634.36 | -19,565.01 | 16,222.11 | 92,600.01 | 82,618.21 | 4,917.91 | 72,288.00 | 32,398.55 |
| 减：营业外支出(元) | 14,163.85 | 54,935.52 | 55,880.48 | 36,799.00 | 32,271.00 | 65,476.28 | 22.00 | 72,019.00 | -3,461.95 |
| 五、利润总额(元) | 674,358.40 | -4,814,728.08 | -1,012,584.71 | 1,502,965.95 | -1,774,099.15 | -2,511,537.55 | 519,095.92 | -3,537,008.02 | -2,450,284.03 |
| 减：所得税费用(元) | 269,210.76 | 665,180.79 | -525,503.99 | 887,165.40 | 41,722.55 | -1,589,826.63 | 365,593.21 | - | - |
| 六、净利润(元) | 405,147.64 | -5,479,908.87 | -487,080.72 | 615,800.55 | -1,815,821.70 | -921,710.92 | 153,502.71 | -2,929,953.12 | -2,450,284.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 405,147.64 | -5,479,908.87 | -487,080.72 | 615,800.55 | -1,815,821.70 | -921,710.92 | 153,502.71 | -2,929,953.12 | -2,450,284.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -582,680.56 | -4,703,814.83 | -1,119,693.98 | -788,023.46 | -1,667,971.77 | -1,351,359.03 | -669,647.14 | -2,383,446.39 | -2,082,615.78 |
| 少数股东损益(元) | 987,828.20 | -776,094.04 | 632,613.26 | 1,403,824.01 | -147,849.93 | 429,648.11 | 823,149.85 | -546,506.73 | -367,668.25 |
| 扣除非经常性损益后的净利润(元) | -801,217.80 | -4,899,028.08 | -1,102,608.75 | -809,502.55 | -1,741,354.04 | -1,637,547.81 | -979,656.62 | -2,495,536.75 | -2,231,943.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.01 | - | -0.01 | - | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | -0.02 | -0.01 | - | -0.01 | - | -0.01 | -0.01 | -0.01 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |