| 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 | 上市前 | 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) | 26,704,868.92 | 33,184,716.56 | 28,688,660.62 | 35,648,036.40 | 29,284,068.48 | 7,564,852.21 | 17,735,740.08 | 31,966,762.86 | 53,775,932.10 |
| 营业收入(元) | 26,704,868.92 | 33,184,716.56 | 28,688,660.62 | 35,648,036.40 | 29,284,068.48 | 7,564,852.21 | 17,735,740.08 | 31,966,762.86 | 53,775,932.10 |
| 二、营业总成本(元) | 34,706,941.52 | 46,278,184.10 | 27,285,480.76 | 37,324,800.15 | 28,835,601.50 | 32,229,720.13 | 22,383,877.68 | 19,851,001.20 | 27,813,821.90 |
| 营业成本(元) | 10,118,995.69 | 12,927,531.49 | 10,098,892.68 | 13,737,402.45 | 9,513,023.45 | 6,409,755.33 | 4,283,536.82 | 7,224,271.67 | 15,565,440.13 |
| 研发费用(元) | 15,894,086.36 | 28,444,150.21 | 17,459,272.26 | 17,422,638.89 | 15,442,171.34 | 18,463,967.10 | 12,950,712.10 | 8,698,872.01 | 7,746,227.16 |
| 营业税金及附加(元) | 156,415.37 | 306,667.48 | 130,047.66 | 26,609.68 | 17,339.12 | 11,204.58 | 8,643.43 | 532,461.19 | 344,852.60 |
| 销售费用(元) | 1,641,557.55 | 3,391,577.15 | 3,092,088.53 | 2,032,879.62 | 1,823,246.71 | 2,355,905.52 | 1,446,226.70 | 1,271,301.51 | 1,384,779.61 |
| 管理费用(元) | 7,330,577.52 | 8,054,112.68 | 5,692,428.94 | 5,446,024.94 | 3,679,868.46 | 6,000,980.96 | 5,167,262.36 | 2,986,052.43 | 2,974,896.38 |
| 财务费用(元) | -434,690.97 | -6,845,854.91 | -9,187,249.31 | -1,340,755.43 | -1,640,047.58 | -1,012,093.36 | -1,472,503.73 | -861,957.61 | -202,373.98 |
| 其中：利息费用(元) | 27,256.59 | 18,587.91 | 22,218.87 | 25,791.17 | 35,680.12 | 27,936.69 | 31,095.10 | 32,293.00 | 34,168.34 |
| 其中：利息收入(元) | 460,807.12 | 6,865,577.41 | 9,208,315.38 | 1,351,863.84 | 1,698,069.50 | 1,062,877.12 | 1,500,632.40 | 891,218.22 | 241,113.37 |
| 资产减值损失(元) | 2,480,059.01 | -9,294,137.14 | -5,982,776.12 | -5,446,783.48 | -1,189,109.30 | -3,081,090.44 | -275,015.58 | -2,084,252.23 | -1,469,284.29 |
| 信用减值损失(元) | -110,281.95 | 613.77 | 46,087.93 | -53,982.99 | -79,437.95 | 479,979.42 | -281,181.63 | 109,482.66 | -350,427.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,177,686.82 | 3,037,176.55 | 2,213,950.29 | 2,361,694.45 | 2,217,100.36 | 1,558,412.82 | 181,453.87 | 939,735.79 | 1,143,888.79 |
| 资产处置收益(元) | - | 1,371.29 | 11,759.73 | - | - | - | - | - | - |
| 其他收益(元) | 1,316,297.82 | 1,432,236.63 | 3,258,566.12 | 1,500,190.08 | 184,868.53 | 2,686,788.34 | 6,144,589.35 | 6,379,084.66 | 1,011,878.11 |
| 四、营业利润(元) | -1,138,310.90 | -17,916,206.44 | 950,767.81 | -3,223,205.75 | 1,581,888.62 | -23,468,793.48 | 1,121,708.41 | 17,459,812.54 | 26,298,165.72 |
| 加：营业外收入(元) | 97.35 | 0.90 | 1,895.54 | 12,214.37 | 115.04 | 1,143.04 | 833.39 | 5,380.41 | 49.56 |
| 减：营业外支出(元) | 4,722.98 | 185,712.69 | 7,950.81 | 63,209.80 | 1,072.30 | -72,325.88 | 7,039.31 | 79,673.85 | 371.65 |
| 五、利润总额(元) | -1,142,936.53 | -18,101,918.23 | 944,712.54 | -3,274,201.18 | 1,580,931.36 | -23,395,324.56 | 1,115,502.49 | 17,385,519.10 | 26,297,843.63 |
| 减：所得税费用(元) | - | 6,713,250.50 | -1,300,701.08 | -2,529,528.54 | -1,382,530.24 | -3,845,257.91 | -599,033.02 | 1,358,550.16 | 2,364,194.31 |
| 六、净利润(元) | -1,142,936.53 | -24,815,168.73 | 2,245,413.62 | -744,672.64 | 2,963,461.60 | -19,550,066.65 | 1,714,535.51 | 16,026,968.94 | 23,933,649.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,142,936.53 | -24,815,168.73 | 2,245,413.62 | -744,672.64 | 2,963,461.60 | -19,550,066.65 | 1,714,535.51 | 16,026,968.94 | 23,933,649.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,142,936.53 | -24,815,168.73 | 2,245,413.62 | -744,672.64 | 2,963,461.60 | -19,550,066.65 | 1,714,535.51 | 16,026,968.94 | 23,933,649.32 |
| 扣除非经常性损益后的净利润(元) | -4,431,500.01 | -29,856,243.66 | -2,090,921.33 | -4,076,245.75 | 921,321.73 | -21,266,993.76 | -3,685,644.10 | 12,259,571.87 | 22,824,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.38 | 0.04 | -0.01 | 0.04 | -0.39 | -0.02 | 0.32 | 0.48 |
| 二、稀释每股收益(元) | -0.02 | -0.38 | 0.04 | -0.01 | 0.04 | -0.39 | -0.02 | 0.32 | 0.48 |
| 九、综合收益总额(元) | -1,142,936.53 | -24,815,168.73 | 2,245,413.62 | -744,672.64 | 2,963,461.60 | -19,550,066.65 | 1,714,535.51 | 16,026,968.94 | 23,933,649.32 |
| 归属于母公司所有者的综合收益总额(元) | -1,142,936.53 | -24,815,168.73 | 2,245,413.62 | -744,672.64 | 2,963,461.60 | -19,550,066.65 | 1,714,535.51 | 16,026,968.94 | 23,933,649.32 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |