| 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) | 108,035,872.53 | 235,177,933.14 | 186,474,280.69 | 286,764,026.91 | 89,712,098.53 | 207,912,973.38 | 150,064,261.71 | 189,339,614.25 | 123,916,463.80 |
| 营业收入(元) | 108,035,872.53 | 235,177,933.14 | 186,474,280.69 | 286,764,026.91 | 89,712,098.53 | 207,912,973.38 | 150,064,261.71 | 189,339,614.25 | 123,916,463.80 |
| 二、营业总成本(元) | 124,071,049.16 | 242,324,831.84 | 183,557,510.97 | 254,087,892.59 | 102,514,401.83 | 224,347,515.61 | 149,229,136.89 | 178,668,249.06 | 117,912,958.61 |
| 营业成本(元) | 72,278,287.98 | 150,369,179.59 | 123,003,802.24 | 186,906,808.84 | 59,384,237.82 | 149,704,592.45 | 103,023,973.59 | 127,155,880.09 | 76,813,044.63 |
| 研发费用(元) | 22,193,721.55 | 28,941,285.99 | 25,230,556.20 | 26,917,378.27 | 19,698,323.27 | 33,008,905.30 | 17,779,672.37 | 20,893,027.88 | 15,714,914.58 |
| 营业税金及附加(元) | 1,222,937.04 | 2,974,926.40 | 1,983,858.47 | 2,319,438.55 | 834,505.75 | 1,670,542.26 | 1,275,930.05 | 982,449.08 | 443,046.94 |
| 销售费用(元) | 12,788,176.51 | 43,304,694.99 | 18,353,009.19 | 23,182,883.82 | 12,422,369.18 | 29,409,742.93 | 17,246,329.64 | 17,302,210.18 | 14,230,473.16 |
| 管理费用(元) | 15,719,743.03 | 18,759,032.07 | 13,829,996.20 | 15,591,295.25 | 9,814,764.49 | 10,495,032.16 | 10,691,604.27 | 12,071,841.37 | 11,246,176.74 |
| 财务费用(元) | -131,816.95 | -2,024,287.20 | 1,156,288.67 | -829,912.14 | 360,201.32 | 58,700.51 | -788,373.03 | 262,840.46 | -534,697.44 |
| 其中：利息收入(元) | - | - | - | - | - | 671,532.46 | 1,209,845.94 | 272,336.04 | 1,009,379.89 |
| 资产减值损失(元) | -716,485.79 | -1,181,051.36 | 1,256,367.66 | -2,021,847.79 | -1,612,215.59 | -8,214,282.26 | 94,686.60 | -1,016,504.69 | -1,674,327.72 |
| 信用减值损失(元) | 5,328,610.70 | 555,954.54 | -2,802,344.42 | -10,220,363.57 | 3,310,343.49 | -3,683,889.96 | -925,600.17 | -9,356,228.13 | 6,146,375.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 703,011.71 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,367,343.78 | 1,619,929.14 | 1,080,555.62 | 1,989,320.78 | 500,527.91 | 902,871.33 | 585,402.80 | 1,240,674.64 | 923,174.84 |
| 资产处置收益(元) | - | 1,013.67 | -587.26 | - | - | 2,636.19 | -73.33 | 7,636.26 | 9,888.22 |
| 其他收益(元) | 5,944,877.71 | 16,171,725.16 | 8,034,344.49 | 6,300,764.18 | 5,909,073.94 | 28,914,907.04 | 4,112,704.94 | 1,263,854.00 | 5,927,853.82 |
| 四、营业利润(元) | -3,407,818.52 | 10,332,666.96 | 10,485,105.81 | 28,785,680.38 | -4,694,573.55 | 1,487,700.11 | 4,702,245.66 | 2,810,797.27 | 17,336,470.11 |
| 加：营业外收入(元) | 123,372.32 | 146,720.06 | 30,958.66 | 34,563.46 | 9,337.07 | 16,962.70 | 20,180.95 | 19,892.26 | 37,885.28 |
| 减：营业外支出(元) | 26,388.42 | 401,533.38 | 134.86 | 97,375.46 | 58,252.43 | 668,113.12 | 200.00 | 300,000.00 | 200,000.00 |
| 五、利润总额(元) | -3,310,834.62 | 10,077,853.64 | 10,515,929.61 | 28,722,868.38 | -4,743,488.91 | 836,549.69 | 4,722,226.61 | 2,530,689.53 | 17,174,355.39 |
| 减：所得税费用(元) | -599,513.21 | 1,849,561.49 | 1,127,160.10 | 522,621.03 | 172,281.89 | -1,134,489.80 | -3,797,411.38 | 1,169,073.84 | 1,310,268.87 |
| 六、净利润(元) | -2,711,321.41 | 8,228,292.15 | 9,388,769.51 | 28,200,247.35 | -4,915,770.80 | 1,971,039.49 | 8,519,637.99 | 1,361,615.69 | 15,864,086.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,711,321.41 | 8,228,292.15 | 9,388,769.51 | 28,200,247.35 | -4,915,770.80 | 1,971,039.49 | 8,519,637.99 | 1,361,615.69 | 15,864,086.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,508,846.88 | 8,389,956.38 | 9,534,380.61 | 28,355,173.66 | -4,745,981.72 | 2,205,337.37 | 8,561,820.06 | 1,361,760.74 | 15,864,086.52 |
| 少数股东损益(元) | -202,474.53 | -161,664.23 | -145,611.10 | -154,926.31 | -169,789.08 | -234,297.88 | -42,182.07 | - | - |
| 扣除非经常性损益后的净利润(元) | -3,821,172.22 | 2,563,981.57 | 8,288,879.07 | 24,812,768.79 | -8,202,464.71 | -17,533,003.68 | 7,433,909.29 | 319,632.41 | 14,966,639.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.05 | 0.07 | 0.18 | -0.03 | 0.01 | 0.06 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | -0.02 | 0.05 | 0.07 | 0.18 | -0.03 | 0.01 | 0.06 | 0.01 | 0.10 |
| 九、综合收益总额(元) | -2,711,321.41 | 8,228,292.15 | 9,388,769.51 | 28,200,247.35 | -4,915,770.80 | 1,971,039.49 | 8,519,637.99 | 1,361,615.69 | 15,864,086.52 |
| 归属于母公司所有者的综合收益总额(元) | -2,508,846.88 | 8,389,956.38 | 9,534,380.61 | 28,355,173.66 | -4,745,981.72 | 2,205,337.37 | 8,561,820.06 | 1,361,760.74 | 15,864,086.52 |
| 归属于少数股东的综合收益总额(元) | -202,474.53 | -161,664.23 | -145,611.10 | -154,926.31 | -169,789.08 | -234,297.88 | -42,182.07 | - | - |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |