| 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) | 12,470,281.00 | 105,336,782.21 | 32,690,864.60 | 72,345,546.86 | 24,243,085.85 | 235,118,042.95 | 38,615,866.79 | 62,430,619.06 | 33,602,448.83 |
| 营业收入(元) | 12,470,281.00 | 105,336,782.21 | 32,690,864.60 | 72,345,546.86 | 24,243,085.85 | 235,118,042.95 | 38,615,866.79 | 62,430,619.06 | 33,602,448.83 |
| 二、营业总成本(元) | 27,352,701.23 | 147,809,020.03 | 35,893,348.00 | 58,541,556.49 | 30,189,791.70 | 169,469,709.76 | 31,365,584.58 | 46,126,510.40 | 29,365,410.53 |
| 营业成本(元) | 12,527,735.64 | 124,672,935.61 | 20,181,395.39 | 40,410,274.05 | 16,924,655.39 | 142,272,908.81 | 20,097,392.32 | 33,405,612.49 | 17,432,252.81 |
| 研发费用(元) | 2,433,305.33 | 2,814,414.13 | 1,614,567.64 | 1,861,885.88 | 3,027,290.41 | -1,705,575.41 | 3,118,328.86 | 3,287,535.12 | 3,057,853.52 |
| 营业税金及附加(元) | 254,677.67 | 1,121,636.21 | 242,004.17 | 418,854.85 | 254,940.63 | 2,448,334.19 | 149,057.83 | 395,064.82 | 357,903.83 |
| 销售费用(元) | 1,558,532.93 | 2,825,325.37 | 1,919,327.13 | 2,753,434.58 | 1,279,736.07 | 3,010,246.20 | 1,240,852.00 | 1,353,583.29 | 2,170,595.57 |
| 管理费用(元) | 10,486,127.62 | 15,779,400.16 | 11,959,950.83 | 13,522,774.66 | 9,378,603.97 | 22,780,000.05 | 7,947,023.70 | 8,687,969.04 | 6,273,696.85 |
| 财务费用(元) | 92,322.04 | 595,308.55 | -23,897.16 | -425,667.53 | -675,434.77 | 663,795.92 | -1,187,070.13 | -1,003,254.36 | 73,107.95 |
| 其中：利息费用(元) | 504,321.20 | 1,258,729.93 | 590,251.40 | 488,773.48 | 319,352.36 | 1,674,259.73 | 42,873.14 | 392,302.91 | 495,592.98 |
| 其中：利息收入(元) | 501,531.08 | 605,606.44 | 636,887.63 | 3,107,568.26 | -1,072,911.72 | 7,174,663.59 | -4,909,503.47 | 1,404,158.62 | 437,591.50 |
| 资产减值损失(元) | -138,198.67 | -26,834,507.03 | -864,521.67 | -6,063,193.01 | 526,381.79 | -20,965,375.11 | -1,300,391.65 | -4,887,363.44 | -213,205.03 |
| 信用减值损失(元) | 2,052,988.30 | -5,737,454.80 | 3,836,327.41 | -481,192.24 | -168,136.27 | -16,636,396.51 | -1,868,891.29 | -2,795,965.26 | -1,364,328.39 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -18,910.31 | -9,859.23 | - | -55,016.40 | -90.95 | 186,557.87 | -188,325.67 | -1,781.00 | -348.45 |
| 其他收益(元) | 1,099,681.87 | 3,614,294.53 | 1,402,356.32 | 4,351.73 | 9,490.27 | 47,582.00 | 500,581.98 | 13,855.93 | 211,111.43 |
| 四、营业利润(元) | -11,886,859.04 | -71,439,764.35 | 1,171,678.66 | 7,208,940.45 | -5,579,061.01 | 28,280,701.44 | 4,393,255.58 | 8,632,854.89 | 2,870,267.86 |
| 减：营业外支出(元) | 1,158.98 | 11,288,914.34 | 11,020.46 | - | 200.00 | 2,350,879.54 | 270,188.91 | - | - |
| 五、利润总额(元) | -11,888,018.02 | -82,728,678.69 | 1,160,658.20 | 7,208,940.45 | -5,579,261.01 | 25,929,488.90 | 4,123,066.67 | 8,621,726.84 | 2,870,267.86 |
| 减：所得税费用(元) | -1,613,887.08 | -12,545,669.91 | 257,609.43 | 658,811.03 | 1,150.14 | 3,356,013.66 | 1,082,656.54 | 1,591,743.32 | 419,323.11 |
| 六、净利润(元) | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 | 22,573,475.24 | 3,040,410.13 | 7,029,983.52 | 2,450,944.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 | 22,573,475.24 | 3,040,410.13 | 7,029,983.52 | 2,450,944.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 | 22,573,475.24 | 3,040,410.13 | 7,029,983.52 | 2,450,944.75 |
| 扣除非经常性损益后的净利润(元) | -11,191,801.63 | -62,864,877.66 | -279,586.71 | 6,593,194.39 | -5,588,770.57 | 24,580,820.53 | 2,889,797.07 | 6,936,060.73 | 2,271,509.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.91 | 0.01 | 0.08 | -0.07 | 0.31 | 0.04 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.13 | -0.91 | 0.01 | 0.08 | -0.07 | 0.31 | 0.04 | 0.09 | 0.04 |
| 九、综合收益总额(元) | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 | 22,573,475.24 | 3,040,410.13 | 7,029,983.52 | 2,450,944.75 |
| 归属于母公司所有者的综合收益总额(元) | -10,274,130.94 | -70,183,008.78 | 903,048.77 | 6,550,129.42 | -5,580,411.15 | 22,573,475.24 | 3,040,410.13 | 7,029,983.52 | 2,450,944.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |