| 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) | 27,149,182.14 | 29,604,406.70 | 43,874,958.29 | 46,838,794.50 | 36,082,019.51 | 58,282,611.96 | 42,216,579.25 | 47,092,198.98 | 52,219,013.46 |
| 营业收入(元) | 27,149,182.14 | 29,604,406.70 | 43,874,958.29 | 46,838,794.50 | 36,082,019.51 | 58,282,611.96 | 42,216,579.25 | 47,092,198.98 | 52,219,013.46 |
| 二、营业总成本(元) | 31,308,923.52 | 28,703,471.29 | 42,009,097.56 | 46,615,664.89 | 41,937,351.25 | 42,060,288.93 | 43,375,913.09 | 43,050,382.93 | 43,471,279.97 |
| 营业成本(元) | 19,269,062.95 | 19,345,904.56 | 29,873,524.63 | 32,902,317.69 | 28,509,312.88 | 31,408,565.49 | 25,900,666.79 | 28,044,081.85 | 28,078,965.45 |
| 研发费用(元) | 1,502,828.82 | 2,067,924.45 | 1,522,767.24 | 2,412,435.09 | 2,222,868.24 | 2,071,268.48 | 2,782,729.15 | 2,288,722.77 | 2,168,756.38 |
| 营业税金及附加(元) | 613,013.63 | 899,569.48 | 454,159.16 | 75,885.91 | 245,260.93 | 329,248.01 | 165,677.20 | 324,505.33 | 252,329.38 |
| 销售费用(元) | 2,616,368.55 | 3,724,585.91 | 3,954,220.62 | 6,215,974.21 | 5,092,028.99 | 6,007,456.86 | 7,745,519.82 | 5,850,384.32 | 5,256,570.54 |
| 管理费用(元) | 7,524,094.21 | 6,493,756.18 | 7,548,504.02 | 6,710,382.90 | 7,236,029.54 | 4,895,217.69 | 8,928,648.41 | 7,527,268.75 | 8,374,660.39 |
| 财务费用(元) | -216,444.64 | -3,828,269.29 | -1,344,078.11 | -1,701,330.91 | -1,368,149.33 | -2,651,467.60 | -2,147,328.28 | -984,580.09 | -660,002.17 |
| 其中：利息费用(元) | 16,856.25 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 245,601.38 | 3,862,576.08 | 1,369,871.59 | 1,739,388.02 | 1,398,570.47 | 2,701,981.46 | 2,165,272.68 | - | - |
| 资产减值损失(元) | 833.50 | -17,184,406.05 | -536,690.10 | - | 1,776,378.04 | 1,188,069.16 | 2,191,952.35 | -822,049.64 | 2,045,082.76 |
| 信用减值损失(元) | 67,990.39 | -278,977.62 | 24,932.51 | 73,738.95 | -48,377.34 | -75,321.15 | 62,888.49 | -48,036.90 | -143,182.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -512,198.92 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -512,198.92 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,156,319.95 | -1,129,977.42 | 229,041.50 | 3,938,254.40 | 339,435.91 | 399,439.53 | 70,500.00 | 5,756,029.32 | 308,665.10 |
| 四、营业利润(元) | -3,446,796.46 | -17,595,025.52 | 1,583,144.64 | 4,235,122.96 | -3,787,895.13 | 17,442,849.88 | 1,457,667.69 | 8,927,758.83 | 10,958,298.40 |
| 加：营业外收入(元) | 51,560.00 | 6,405.93 | 116,550.00 | 83,000.00 | 78,190.65 | 1,230,227.19 | 195,396.11 | 258,500.00 | 828,500.00 |
| 减：营业外支出(元) | 46.00 | 151,060.17 | 5,014.11 | - | - | 173,168.32 | 84,725.63 | 14,186.00 | 376.32 |
| 五、利润总额(元) | -3,395,282.46 | -17,739,679.76 | 1,694,680.53 | 4,315,578.69 | -3,709,704.48 | 18,499,908.75 | 1,568,338.17 | 9,172,072.83 | 11,786,422.08 |
| 减：所得税费用(元) | -4,599.93 | -103,461.49 | -80,503.52 | -2,084,622.65 | 301,112.90 | 2,207,459.22 | -730,294.37 | 1,421,786.22 | 1,866,624.30 |
| 六、净利润(元) | -3,390,682.53 | -17,636,218.27 | 1,775,184.05 | 6,400,201.34 | -4,010,817.38 | 16,292,449.53 | 2,298,632.54 | 7,750,286.61 | 9,919,797.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,390,682.53 | -17,636,218.27 | 1,775,184.05 | 6,400,201.34 | -4,010,817.38 | 16,929,080.50 | 2,298,632.54 | 7,750,286.61 | 9,919,797.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,388,639.13 | -17,445,203.08 | 1,762,835.52 | 6,411,216.60 | -4,016,940.78 | 15,816,723.85 | 2,725,503.64 | 7,793,563.54 | 9,934,274.54 |
| 少数股东损益(元) | -2,043.40 | -191,015.19 | 12,348.53 | -11,015.26 | 6,123.40 | 475,725.68 | -426,871.10 | -43,276.93 | -14,476.76 |
| 扣除非经常性损益后的净利润(元) | -4,596,473.08 | -15,370,876.24 | 1,422,258.13 | 2,392,506.47 | -4,434,567.34 | 14,583,087.13 | 2,570,528.76 | 2,688,562.20 | 8,967,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.17 | 0.02 | 0.06 | -0.04 | 0.19 | -0.02 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | -0.03 | -0.17 | 0.02 | 0.06 | -0.04 | 0.19 | -0.02 | 0.09 | 0.13 |
| 九、综合收益总额(元) | -3,390,682.53 | -17,636,218.27 | 1,775,184.05 | 6,400,201.34 | -4,010,817.38 | 16,292,449.53 | 2,298,632.54 | 7,750,286.61 | 9,919,797.78 |
| 归属于母公司所有者的综合收益总额(元) | -3,388,639.13 | -17,445,203.08 | 1,762,835.52 | 6,411,216.60 | -4,016,940.78 | 15,816,723.85 | 2,725,503.64 | 7,793,563.54 | 9,934,274.54 |
| 归属于少数股东的综合收益总额(元) | -2,043.40 | -191,015.19 | 12,348.53 | -11,015.26 | 6,123.40 | 475,725.68 | -426,871.10 | -43,276.93 | -14,476.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |