| 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) | 78,151,460.74 | 122,567,214.65 | 93,579,751.71 | 124,791,758.56 | 115,158,848.95 | 132,882,883.26 | 148,036,902.64 | 105,925,924.84 | 132,544,856.74 |
| 营业收入(元) | 78,151,460.74 | 122,567,214.65 | 93,579,751.71 | 124,791,758.56 | 115,158,848.95 | 132,882,883.26 | 148,036,902.64 | 105,925,924.84 | 132,544,856.74 |
| 二、营业总成本(元) | 87,494,674.30 | 115,903,453.96 | 101,280,185.21 | 125,735,887.03 | 122,367,787.82 | 134,276,945.35 | 138,990,731.74 | 100,946,341.83 | 123,173,117.22 |
| 营业成本(元) | 63,750,974.77 | 89,759,251.47 | 76,857,173.22 | 99,406,706.37 | 96,550,994.14 | 102,741,122.34 | 114,993,364.38 | 82,483,285.82 | 100,659,770.73 |
| 研发费用(元) | 2,687,826.88 | 4,259,526.84 | 4,141,312.53 | 4,894,677.97 | 5,052,377.49 | 5,411,402.53 | 3,815,387.92 | 4,666,485.56 | 4,413,625.52 |
| 营业税金及附加(元) | 1,999,496.43 | 1,786,113.16 | 1,723,426.24 | 1,688,176.34 | 1,555,583.95 | 1,586,100.23 | 1,208,318.00 | 1,280,436.03 | 1,723,549.54 |
| 销售费用(元) | 2,186,387.44 | 2,349,879.06 | 2,417,347.58 | 2,718,354.12 | 2,542,501.21 | 2,721,059.10 | 2,544,239.99 | 2,056,191.02 | 2,019,974.26 |
| 管理费用(元) | 11,966,679.52 | 12,559,925.46 | 11,124,317.99 | 11,524,317.56 | 11,054,273.53 | 9,725,031.15 | 10,547,007.76 | 9,757,970.06 | 8,830,372.97 |
| 财务费用(元) | 4,903,309.26 | 5,188,757.97 | 5,016,607.65 | 5,503,654.67 | 5,612,057.50 | 12,092,230.00 | 5,882,413.69 | 701,973.34 | 5,525,824.20 |
| 其中：利息费用(元) | 5,595,221.91 | 22,599,031.56 | - | - | 28,333.33 | -16,863,420.18 | 6,145,481.39 | 6,193,153.82 | 6,217,884.98 |
| 其中：利息收入(元) | 706,952.45 | 412,291.33 | 622,776.31 | 177,587.29 | 143,618.48 | -5,839,365.06 | 277,800.62 | 5,511,401.23 | 709,776.95 |
| 信用减值损失(元) | 322,243.81 | -523,202.18 | 461,849.03 | -356,056.31 | 29,410.67 | -42,212.42 | -157,391.60 | 5,332,898.15 | 4,301,520.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -187,549.81 | 320,458.19 | -20,861.11 | -180,935.38 | 622,027.10 | - | - | - | - |
| 加：投资收益(元) | 280,862.43 | 81,519.18 | 105,837.08 | 1,081,706.38 | 554,052.61 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -117,190.70 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -44.46 | 53,542.77 | -20,313.49 | 107,846.24 | -2,332.39 | 3,879.36 | -168,084.01 | 3,098.90 | 7,325.84 |
| 其他收益(元) | 46,431.09 | 428,807.29 | 374,781.69 | 768,333.72 | 319,414.58 | 489,737.56 | 73,528.65 | 1,062,060.89 | 76,181.52 |
| 四、营业利润(元) | -8,881,270.50 | 7,024,885.94 | -6,799,140.30 | 476,766.18 | -5,686,366.30 | -354,137.08 | 8,794,223.94 | 11,377,640.95 | 13,756,767.36 |
| 加：营业外收入(元) | 2,182.89 | 33,347.19 | 24,567.88 | 19,161.46 | 79,124.96 | 6,053,606.44 | 48,351.86 | 1,629,236.58 | 49,103.26 |
| 减：营业外支出(元) | 82,394.94 | 355,558.92 | 323,503.09 | 201,517.11 | 411,602.70 | 481,691.98 | 25,925.83 | 716,325.94 | 261,343.75 |
| 五、利润总额(元) | -8,961,482.55 | 6,702,674.21 | -7,098,075.51 | 294,410.53 | -6,018,844.04 | 5,217,777.38 | 8,816,649.97 | 12,290,551.59 | 13,544,526.87 |
| 减：所得税费用(元) | 406,091.10 | 1,166,089.25 | 522,415.63 | 368,090.23 | 223,000.53 | -1,199,488.70 | 1,675,256.46 | 320,261.70 | 1,486,324.45 |
| 六、净利润(元) | -9,367,573.65 | 5,536,584.96 | -7,620,491.14 | -73,679.70 | -6,241,844.57 | 6,417,266.08 | 7,141,393.51 | 11,970,289.89 | 12,058,202.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,367,573.65 | 5,536,584.96 | -7,620,491.14 | -73,679.70 | -6,241,844.57 | 6,417,266.08 | 7,141,393.51 | 11,970,289.89 | 12,058,202.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,969,892.16 | 5,666,331.03 | -7,487,085.90 | -18,268.96 | -6,073,627.82 | 6,439,320.08 | 7,156,673.02 | 11,999,972.51 | 12,058,958.67 |
| 少数股东损益(元) | -397,681.49 | -129,746.07 | -133,405.24 | -55,410.74 | -168,216.75 | -22,054.00 | -15,279.51 | -29,682.62 | -756.25 |
| 扣除非经常性损益后的净利润(元) | -9,122,835.28 | 8,184,623.05 | -7,577,477.99 | -1,546,633.65 | -7,251,597.18 | 5,947,387.16 | 7,237,258.40 | -811,973.60 | 9,154,001.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.05 | -0.07 | - | -0.06 | 0.06 | 0.08 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | -0.09 | 0.05 | -0.07 | - | -0.06 | 0.06 | 0.08 | 0.13 | 0.14 |
| 九、综合收益总额(元) | -9,367,573.65 | 5,536,584.96 | -7,620,491.14 | -73,679.70 | -6,241,844.57 | 6,417,266.08 | 7,141,393.51 | 11,970,289.89 | 12,058,202.42 |
| 归属于母公司所有者的综合收益总额(元) | -8,969,892.16 | 5,666,331.03 | -7,487,085.90 | -18,268.96 | -6,073,627.82 | 6,439,320.08 | 7,156,673.02 | 11,999,972.51 | 12,058,958.67 |
| 归属于少数股东的综合收益总额(元) | -397,681.49 | -129,746.07 | -133,405.24 | -55,410.74 | -168,216.75 | -22,054.00 | -15,279.51 | -29,682.62 | -756.25 |
| 公告日期 | 2024-04-26 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-03-16 | 2022-10-26 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |