| 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 |
| 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 |
| 一、营业总收入(元) | 87,306,588.35 | 66,332,398.34 | 63,749,104.96 | 57,301,385.33 | 65,698,162.68 | 78,151,416.77 | 106,732,519.95 | 121,370,798.64 |
| 营业收入(元) | 87,306,588.35 | 66,332,398.34 | 63,749,104.96 | 57,301,385.33 | 65,698,162.68 | 78,151,416.77 | 106,732,519.95 | 121,370,798.64 |
| 二、营业总成本(元) | 94,106,118.77 | 62,631,960.11 | 62,516,970.45 | 55,079,596.37 | 71,778,174.74 | 76,832,576.05 | 82,009,505.36 | 84,639,403.55 |
| 营业成本(元) | 84,485,005.35 | 55,340,584.47 | 54,524,524.38 | 47,641,656.03 | 60,657,542.94 | 68,581,205.06 | 71,870,999.15 | 75,075,544.58 |
| 研发费用(元) | 581,397.02 | 329,605.62 | 1,334,267.97 | 702,303.77 | 2,039,126.41 | 3,437,376.31 | 3,849,176.93 | 1,606,136.93 |
| 营业税金及附加(元) | 456,329.02 | 900,934.84 | 469,137.88 | 465,384.42 | 663,541.49 | 523,276.63 | 1,042,982.34 | 986,893.06 |
| 销售费用(元) | 110,084.22 | 399,639.55 | 297,280.87 | 341,827.40 | 211,557.71 | 212,927.89 | 175,924.42 | 211,280.54 |
| 管理费用(元) | 10,142,477.78 | 6,503,590.84 | 7,128,172.87 | 7,263,734.71 | 9,654,185.59 | 6,070,432.08 | 6,363,635.16 | 7,755,507.29 |
| 财务费用(元) | -1,669,174.62 | -842,395.21 | -1,236,413.52 | -1,335,309.96 | -1,447,779.40 | -1,992,641.92 | -1,293,212.64 | -995,958.85 |
| 其中：利息收入(元) | 1,652,633.72 | 807,696.85 | 1,147,494.31 | 1,325,422.93 | 1,222,432.52 | 1,307,401.40 | 1,027,189.17 | 1,019,119.57 |
| 信用减值损失(元) | -230,625.35 | - | - | - | 1,352,452.47 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,344,161.30 | 1,398,904.10 | 1,383,698.62 | 1,292,465.75 | 5,201,095.89 | 1,550,136.99 | 1,533,287.67 | 1,398,493.15 |
| 其他收益(元) | 4,450,896.28 | 141,296.46 | 175,689.56 | 171,950.77 | 230,291.64 | 167,788.78 | 140,294.94 | 156,566.83 |
| 四、营业利润(元) | -1,033,415.37 | 5,240,638.79 | 2,488,844.14 | 3,686,205.48 | -4,604,080.21 | 3,036,766.49 | 25,453,978.18 | 38,286,455.07 |
| 加：营业外收入(元) | -2,387,520.32 | 786,441.50 | 73,500.00 | 1,584,100.00 | -64,832.27 | 136,020.00 | 974,926.37 | 95,889.66 |
| 减：营业外支出(元) | 8,839.18 | 6.18 | - | 2,000.00 | 48,550.39 | 0.94 | 150,000.00 | 148,680.76 |
| 五、利润总额(元) | -3,429,774.87 | 6,027,074.11 | 2,562,344.14 | 5,268,305.48 | -4,717,462.87 | 3,172,785.55 | 26,278,904.55 | 38,233,663.97 |
| 减：所得税费用(元) | -1,085,697.63 | 2,214,658.23 | -446,904.48 | 2,076,583.02 | -847,515.26 | -1,365,822.64 | 4,429,617.16 | 6,011,227.17 |
| 六、净利润(元) | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 | -3,869,947.61 | 4,538,608.19 | 21,849,287.39 | 32,222,436.80 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 | -3,869,947.61 | 4,538,608.19 | 21,849,287.39 | 32,222,436.80 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 | -3,869,947.61 | 4,538,608.19 | 21,849,287.39 | 32,222,436.80 |
| 扣除非经常性损益后的净利润(元) | -2,877,949.09 | 3,021,927.39 | 2,797,437.49 | 1,701,524.30 | -3,944,242.59 | 4,277,671.53 | 21,023,197.74 | 32,133,433.88 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.01 | 0.01 | -0.01 | 0.02 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.01 | 0.01 | -0.01 | 0.02 | 0.08 | 0.11 |
| 九、综合收益总额(元) | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 | -3,869,947.61 | 4,538,608.19 | 21,849,287.39 | 32,222,436.80 |
| 归属于母公司所有者的综合收益总额(元) | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 | -3,869,947.61 | 4,538,608.19 | 21,849,287.39 | 32,222,436.80 |
| 公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-21 | 2023-03-22 | 2022-10-21 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |