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 | |
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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) | 80,289,556.01 | 257,248,039.01 | 108,893,259.59 | 122,096,168.98 | 97,277,460.51 | 178,955,037.54 | 190,067,660.11 | 142,423,261.65 | 74,336,427.11 |
营业收入(元) | 80,289,556.01 | 257,248,039.01 | 108,893,259.59 | 122,096,168.98 | 97,277,460.51 | 178,955,037.54 | 190,067,660.11 | 142,423,261.65 | 74,336,427.11 |
二、营业总成本(元) | 82,119,934.47 | 208,454,896.38 | 118,161,976.16 | 135,471,910.92 | 105,173,541.80 | 186,993,226.00 | 200,379,319.52 | 148,291,773.44 | 89,111,970.04 |
营业成本(元) | 62,481,579.19 | 185,843,587.99 | 94,538,913.32 | 107,085,611.73 | 81,630,800.86 | 160,781,953.62 | 171,496,782.69 | 120,030,738.43 | 65,114,720.54 |
研发费用(元) | 2,529,032.12 | 3,390,173.83 | 747,469.32 | 3,240,840.17 | 3,073,530.31 | 17,023,932.38 | 7,924,513.87 | 4,262,747.36 | 2,127,824.65 |
营业税金及附加(元) | 498,233.37 | 1,426,202.59 | 713,487.22 | 1,266,091.06 | 889,559.91 | 686,515.91 | 707,384.58 | 392,134.25 | 367,122.66 |
销售费用(元) | 7,802,920.36 | 7,709,715.67 | 7,867,463.86 | 11,060,387.32 | 6,858,481.75 | -3,919,746.55 | 8,567,263.28 | 12,634,187.97 | 7,907,813.23 |
管理费用(元) | 7,906,259.08 | 6,047,975.19 | 11,165,244.50 | 10,033,371.88 | 9,595,533.93 | 9,023,673.35 | 8,922,771.17 | 8,378,142.17 | 11,307,469.99 |
财务费用(元) | 901,910.35 | 4,037,241.11 | 3,129,397.94 | 2,785,608.76 | 3,125,635.04 | 3,396,897.29 | 2,760,603.93 | 2,593,823.26 | 2,287,018.97 |
其中:利息费用(元) | 3,665,056.69 | 4,270,613.19 | 2,760,412.21 | 2,045,001.79 | 1,908,330.64 | 1,865,947.06 | 1,815,817.66 | 1,851,517.66 | 1,625,682.49 |
其中:利息收入(元) | 197,232.35 | 214,558.37 | 104,498.11 | 178,976.02 | 239,114.51 | 280,488.57 | 335,189.09 | 182,147.72 | 274,633.93 |
信用减值损失(元) | -196,875.02 | -13,136,351.60 | -1,049,742.20 | -28,531.41 | 709,584.37 | -598,812.01 | -28,893.76 | 581,224.49 | 805,724.18 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 4,511,061.72 | -6,645,327.48 | 2,085,759.72 | -727,590.60 | 5,578,194.60 | 679,084.56 | -6,354,291.24 | 1,358,167.12 | -776,094.64 |
加:投资收益(元) | 1.00 | 100,000.00 | - | - | - | 100,000.00 | - | - | - |
资产处置收益(元) | 79.31 | - | - | - | - | - | - | - | - |
其他收益(元) | 239,088.81 | 525,016.00 | 12,115.38 | 12,115.38 | 48,192.35 | 160,447.02 | 572,659.82 | 860,000.00 | 312,801.65 |
四、营业利润(元) | 2,722,977.36 | 25,149,714.41 | -6,522,872.27 | -14,119,748.57 | -1,560,109.97 | -10,452,108.16 | -14,424,473.19 | -3,069,120.18 | -14,433,111.74 |
加:营业外收入(元) | - | 1.04 | 0.05 | 2,001.15 | 0.94 | 1.07 | - | - | - |
减:营业外支出(元) | 836.79 | 620.85 | - | 1,744.28 | 0.30 | 302.61 | 11,598.68 | 74.10 | 1,401.78 |
五、利润总额(元) | 2,722,140.57 | 25,149,094.60 | -6,522,872.22 | -14,119,491.70 | -1,560,109.33 | -10,452,409.70 | -14,436,071.87 | -3,069,193.93 | -14,434,513.52 |
减:所得税费用(元) | 676,659.26 | -3,381,950.74 | 312,863.97 | -109,138.59 | 836,729.19 | -1,566,525.27 | -1,588,572.81 | 339,542.28 | -194,024.16 |
六、净利润(元) | 2,045,481.31 | 28,531,045.34 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 | -8,885,884.43 | -12,847,499.06 | -3,408,736.21 | -14,240,489.36 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 2,045,481.31 | 28,531,045.34 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 | -8,885,884.43 | -12,847,499.06 | -3,408,736.21 | -14,240,489.36 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 2,045,481.31 | 28,531,045.34 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 | -8,885,884.43 | -12,847,499.06 | -3,408,736.21 | -14,240,489.36 |
扣除非经常性损益后的净利润(元) | -1,991,503.63 | 33,790,627.21 | -8,618,930.07 | -13,373,027.09 | -7,179,267.97 | -9,046,029.91 | -8,642,841.80 | -5,287,287.27 | -13,969,818.75 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.01 | 0.18 | -0.04 | -0.09 | -0.02 | -0.06 | -0.08 | -0.02 | -0.09 |
二、稀释每股收益(元) | 0.01 | 0.18 | -0.04 | -0.09 | -0.02 | -0.06 | -0.08 | -0.02 | -0.09 |
九、综合收益总额(元) | 2,045,481.31 | 28,192,710.84 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 | -7,394,127.49 | -12,847,499.06 | -3,408,736.21 | -14,240,489.36 |
归属于母公司所有者的综合收益总额(元) | 2,045,481.31 | 28,192,710.84 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 | -7,394,127.49 | -12,847,499.06 | -3,408,736.21 | -14,240,489.36 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |