| 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) | 89,152,510.16 | 93,123,449.65 | 93,948,741.10 | 89,989,951.12 | 52,132,729.40 | 68,417,166.22 | 69,999,753.17 | 66,249,952.78 | 55,658,087.32 |
| 营业收入(元) | 89,152,510.16 | 93,123,449.65 | 93,948,741.10 | 89,989,951.12 | 52,132,729.40 | 68,417,166.22 | 69,999,753.17 | 66,249,952.78 | 55,658,087.32 |
| 二、营业总成本(元) | 89,554,495.90 | 111,014,832.54 | 97,481,060.57 | 82,724,424.59 | 66,593,648.07 | 76,993,016.82 | 69,904,640.23 | 63,595,624.40 | 55,666,530.31 |
| 营业成本(元) | 35,175,840.03 | 38,791,759.43 | 35,333,531.92 | 29,479,162.95 | 16,512,721.39 | 23,961,751.07 | 19,702,313.59 | 19,650,805.09 | 17,110,950.93 |
| 研发费用(元) | 19,762,555.02 | 27,116,876.09 | 23,593,347.23 | 17,148,430.75 | 23,452,627.63 | 23,352,100.87 | 20,340,150.70 | 16,549,384.57 | 16,688,365.10 |
| 营业税金及附加(元) | 902,989.67 | 460,790.25 | 745,576.92 | 634,192.32 | 361,928.17 | 123,521.97 | 138,875.23 | 480,526.99 | 514,569.91 |
| 销售费用(元) | 24,506,302.29 | 31,076,665.14 | 28,508,941.69 | 29,766,677.51 | 19,950,225.23 | 24,712,006.70 | 22,188,838.39 | 18,592,411.19 | 15,525,943.11 |
| 管理费用(元) | 10,252,315.73 | 14,870,748.35 | 10,431,430.66 | 8,069,780.12 | 7,474,191.37 | 8,203,611.18 | 10,860,595.75 | 9,978,694.44 | 7,129,984.27 |
| 财务费用(元) | -1,045,506.84 | -1,302,006.72 | -1,131,767.84 | -2,373,819.07 | -1,158,045.72 | -3,359,974.97 | -3,326,133.43 | -1,656,197.88 | -1,303,283.01 |
| 其中：利息费用(元) | 262,016.52 | 241,267.58 | 347,122.03 | 329,554.97 | 352,023.46 | 266,974.19 | 185,407.15 | 129,969.02 | 136,390.49 |
| 其中：利息收入(元) | 1,522,998.40 | 1,801,928.68 | 1,716,121.52 | 1,706,613.20 | 1,609,076.01 | 3,538,583.78 | 2,669,469.18 | 1,575,888.03 | 1,539,982.67 |
| 资产减值损失(元) | -220,375.82 | 830,053.95 | -495,337.24 | -839,096.60 | -33,766.86 | -145,379.01 | -331,110.72 | -252,240.51 | 21,933.63 |
| 信用减值损失(元) | -231,059.64 | -25,996.47 | -298,659.48 | -1,713,449.08 | 684,660.07 | -697,005.58 | 339,816.29 | -487,378.74 | 37,512.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,671,333.92 | 4,376,176.30 | 3,029,792.90 | 1,323,760.04 | 3,457,788.40 | 2,434,821.18 | 591,311.11 | - | - |
| 加：投资收益(元) | 1,892,646.06 | 914,942.24 | 3,283,844.14 | 4,169,315.68 | 1,768,852.85 | 1,278,395.61 | -1,349,971.27 | -1,013,357.69 | -941,859.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -497,376.23 | -1,007,876.87 | -760,999.47 | -1,770,645.41 | -1,498,183.59 | -1,369,261.51 | -1,349,971.27 | -1,276,371.38 | -1,582,497.58 |
| 资产处置收益(元) | - | - | - | - | - | - | 0.01 | - | - |
| 其他收益(元) | 1,471,362.79 | 5,922,686.07 | 7,376,874.08 | 1,275,461.66 | 1,257,286.26 | 6,052,299.39 | 1,872,430.61 | 648,535.70 | 699,380.34 |
| 四、营业利润(元) | 6,181,921.57 | -5,873,520.80 | 9,364,194.92 | 11,481,518.24 | -7,326,097.95 | 347,280.99 | 1,217,588.97 | 1,652,071.96 | -191,475.92 |
| 加：营业外收入(元) | - | 632.20 | 0.41 | 0.14 | 0.46 | 0.82 | - | - | 30,000.59 |
| 减：营业外支出(元) | 2,012,735.82 | 36,370.24 | - | - | 2,000,000.00 | - | - | - | - |
| 五、利润总额(元) | 4,169,185.75 | -5,909,258.84 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 | 263,638.78 | 1,217,588.97 | 1,652,071.96 | -161,475.33 |
| 六、净利润(元) | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 | 263,638.78 | 1,217,588.97 | 1,652,071.96 | -161,475.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 | 263,638.78 | 1,217,588.97 | 1,652,071.96 | -161,475.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 | 263,638.78 | 1,217,588.97 | 1,652,071.96 | -161,475.33 |
| 扣除非经常性损益后的净利润(元) | -1,350,797.43 | -18,017,046.78 | -5,087,315.67 | 2,942,335.45 | -15,308,209.05 | -10,787,496.70 | -1,246,200.70 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.02 | 0.02 | -0.02 | - | - | - | - |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.02 | 0.02 | -0.02 | - | - | - | - |
| 九、综合收益总额(元) | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 | 263,638.78 | 1,217,588.97 | 1,652,071.96 | -161,475.33 |
| 归属于母公司所有者的综合收益总额(元) | 4,169,185.75 | -5,831,103.34 | 9,364,195.33 | 11,481,518.38 | -9,326,097.49 | 263,638.78 | 1,217,588.97 | 1,652,071.96 | -161,475.33 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-22 | 2023-03-29 | 2022-10-27 | 2022-08-11 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |