| 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) | 205,331,124.92 | 231,434,239.32 | 283,351,275.16 | 326,171,598.48 | 275,522,161.50 | 242,666,429.63 | 234,799,422.86 | 275,985,606.19 | 190,835,361.80 |
| 营业收入(元) | 205,331,124.92 | 231,434,239.32 | 283,351,275.16 | 326,171,598.48 | 275,522,161.50 | 242,666,429.63 | 234,799,422.86 | 275,985,606.19 | 190,835,361.80 |
| 二、营业总成本(元) | 225,428,741.32 | 248,038,979.65 | 276,440,429.59 | 307,893,020.39 | 255,203,086.59 | 246,267,518.76 | 204,752,076.41 | 242,938,622.50 | 174,226,009.51 |
| 营业成本(元) | 144,449,526.98 | 166,805,836.31 | 198,232,831.29 | 227,005,754.08 | 195,640,500.42 | 185,252,492.62 | 156,490,754.02 | 185,838,367.49 | 129,247,127.03 |
| 研发费用(元) | 41,860,887.24 | 46,135,061.60 | 37,804,448.04 | 35,930,266.18 | 31,859,795.70 | 31,808,964.01 | 24,362,473.46 | 27,988,857.97 | 20,646,367.35 |
| 营业税金及附加(元) | 929,237.91 | 1,811,855.90 | 1,153,060.50 | 1,071,694.01 | 814,730.99 | 973,583.31 | 710,958.03 | 1,022,110.59 | 751,210.04 |
| 销售费用(元) | 25,457,373.13 | 20,284,109.43 | 31,035,174.51 | 32,865,738.70 | 20,351,437.76 | 20,979,510.96 | 20,256,525.57 | 19,020,621.27 | 18,742,406.80 |
| 管理费用(元) | 11,982,627.18 | 12,103,287.81 | 8,112,055.65 | 11,306,347.21 | 7,465,463.10 | 9,402,910.94 | 6,197,238.48 | 9,083,991.83 | 4,592,474.07 |
| 财务费用(元) | 749,088.88 | 898,828.60 | 102,859.60 | -286,779.79 | -928,841.38 | -2,149,943.08 | -3,265,873.15 | -15,326.65 | 246,424.22 |
| 其中：利息费用(元) | 1,488,275.37 | 2,142,136.77 | 1,312,728.04 | 1,196,940.22 | 1,096,427.88 | 480,314.41 | - | - | - |
| 其中：利息收入(元) | 684,318.61 | 11,016,910.54 | -9,149,009.96 | 2,013,365.19 | 2,041,476.42 | 10,541,098.54 | -4,530,670.52 | - | - |
| 资产减值损失(元) | -1,588,747.55 | -4,167,683.30 | -1,377,269.62 | -3,673,647.90 | -1,501,550.00 | -1,524,491.86 | -3,599,394.59 | -909,414.60 | -1,269,530.16 |
| 信用减值损失(元) | 608,174.56 | -4,922,563.69 | 457,534.06 | -2,675,766.87 | -4,524,621.01 | 441,258.94 | -1,521,241.53 | -5,373,416.88 | -534,299.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -263,519.16 | 120,939.90 | -387,670.40 | -1,401,265.28 | -1,411,924.08 | 22,007.87 | 648,289.43 | -628,194.97 | -66,048.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,345,455.78 | -386,044.10 | -364,362.67 | -515,064.52 | -466,028.59 | -599,933.05 | -339,489.88 | - | - |
| 资产处置收益(元) | - | -1,687,808.72 | -35,790.46 | - | - | 13,849.17 | - | -77,122.25 | -35,986.16 |
| 其他收益(元) | 4,816,179.84 | 13,136,103.49 | 7,778,624.68 | 16,991,832.88 | 9,565,688.93 | 1,208,913.84 | 8,882,591.10 | 12,270,854.36 | 4,507,796.64 |
| 四、营业利润(元) | -16,525,528.71 | -14,125,752.65 | 13,346,273.83 | 27,645,518.96 | 22,446,668.75 | -3,439,551.17 | 34,457,590.86 | 38,329,689.35 | 19,211,285.07 |
| 加：营业外收入(元) | 178,594.92 | 45,510.35 | - | - | - | -8,641.00 | 93,467.18 | 85,052.96 | 74,933.05 |
| 减：营业外支出(元) | 456,023.21 | 135,565.83 | -2,010.89 | 112.91 | 903,779.02 | -319.45 | 149,367.62 | 615,066.00 | 513.23 |
| 五、利润总额(元) | -16,802,957.00 | -14,215,808.13 | 13,350,282.72 | 27,645,406.05 | 21,542,889.73 | -3,447,872.72 | 34,401,690.42 | 37,799,676.31 | 19,285,704.89 |
| 减：所得税费用(元) | 65,220.89 | -1,952,535.95 | 71,635.64 | -1,830,353.40 | 140,255.21 | -2,713,679.02 | 1,944,901.93 | 1,677,808.10 | 225,967.49 |
| 六、净利润(元) | -16,868,177.89 | -12,263,272.18 | 13,278,647.08 | 29,475,759.45 | 21,402,634.52 | -734,193.70 | 32,456,788.49 | 36,121,868.21 | 19,059,737.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,868,177.89 | -12,263,272.18 | 13,278,647.08 | 29,475,759.45 | 21,402,634.52 | -734,193.70 | 32,456,788.49 | 36,121,868.21 | 19,059,737.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,009,153.56 | -9,580,162.50 | 13,120,871.64 | 28,519,818.73 | 21,494,818.33 | 547,214.36 | 33,218,564.94 | 36,793,137.46 | 19,817,133.69 |
| 少数股东损益(元) | -1,859,024.33 | -2,683,109.68 | 157,775.44 | 955,940.72 | -92,183.81 | -1,281,408.06 | -761,776.45 | -671,269.25 | -757,396.29 |
| 扣除非经常性损益后的净利润(元) | -14,893,400.00 | -14,971,668.10 | 9,400,128.76 | 15,734,839.34 | 18,627,700.00 | -1,163,339.44 | 30,175,331.91 | 31,413,007.53 | 19,140,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.07 | 0.09 | 0.19 | 0.14 | -0.02 | 0.22 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | -0.10 | -0.07 | 0.09 | 0.19 | 0.14 | -0.02 | 0.22 | - | - |
| 九、综合收益总额(元) | -16,868,177.89 | -12,263,272.18 | 13,278,647.08 | 29,475,759.45 | 21,402,634.52 | -734,193.70 | 32,456,788.49 | 36,121,868.21 | 19,059,737.40 |
| 归属于母公司所有者的综合收益总额(元) | -15,009,153.56 | -9,580,162.50 | 13,120,871.64 | 28,519,818.73 | 21,494,818.33 | 547,214.36 | 33,218,564.94 | 36,793,137.46 | 19,817,133.69 |
| 归属于少数股东的综合收益总额(元) | -1,859,024.33 | -2,683,109.68 | 157,775.44 | 955,940.72 | -92,183.81 | -1,281,408.06 | -761,776.45 | -671,269.25 | -757,396.29 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |