| 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 | 上市前 | 上市前 | 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) | 46,924,218.52 | 89,931,633.04 | 76,498,932.19 | 83,923,963.19 | 24,384,443.62 | 168,861,544.25 | 179,397,860.20 | 24,070,480.04 | 21,940,379.78 |
| 营业收入(元) | 46,924,218.52 | 89,931,633.04 | 76,498,932.19 | 83,923,963.19 | 24,384,443.62 | 168,861,544.25 | 179,397,860.20 | 24,070,480.04 | 21,940,379.78 |
| 二、营业总成本(元) | 55,955,937.55 | 78,897,828.91 | 68,315,283.38 | 71,171,235.21 | 46,760,525.93 | 125,190,914.16 | 123,516,153.76 | 31,420,641.09 | 33,618,228.69 |
| 营业成本(元) | 37,323,940.58 | 67,553,676.19 | 49,454,907.86 | 52,722,319.59 | 16,016,171.05 | 105,440,493.17 | 97,348,692.46 | 13,257,722.57 | 16,307,229.24 |
| 研发费用(元) | 5,491,359.92 | 3,559,778.38 | 5,494,323.94 | 5,254,166.58 | 6,253,731.72 | 5,145,968.91 | 6,755,416.72 | 5,464,844.12 | 5,044,861.15 |
| 营业税金及附加(元) | 139,826.01 | 615,456.37 | 416,398.98 | 385,781.11 | 435,138.66 | 974,192.54 | 1,907,391.83 | 296,781.45 | 373,700.52 |
| 销售费用(元) | 7,516,399.41 | 3,753,766.42 | 7,235,010.62 | 6,319,272.67 | 6,765,393.66 | 7,706,529.84 | 11,132,821.86 | 6,115,262.86 | 5,656,375.10 |
| 管理费用(元) | 7,524,214.99 | 5,757,830.37 | 7,999,032.93 | 9,212,611.78 | 18,253,427.53 | 5,712,263.80 | 6,266,168.28 | 6,437,367.15 | 6,508,614.46 |
| 财务费用(元) | -2,039,803.36 | -2,342,678.82 | -2,284,390.95 | -2,722,916.52 | -963,336.69 | 211,465.90 | 105,662.61 | -151,337.06 | -272,551.78 |
| 其中：利息费用(元) | 117,423.67 | 129,971.50 | 152,873.35 | 140,202.49 | 564,058.03 | 416,998.58 | 366,145.96 | 131,348.43 | 132,357.31 |
| 其中：利息收入(元) | 2,227,653.32 | 2,501,233.71 | 2,467,627.48 | 2,882,490.92 | 1,543,502.11 | 235,314.88 | 348,018.99 | 284,234.80 | 419,927.66 |
| 资产减值损失(元) | -294,971.90 | -526,074.38 | -1,860,159.03 | -890,037.72 | 387,123.72 | -163,508.93 | -1,759,584.08 | -699,952.13 | 123,724.15 |
| 信用减值损失(元) | -1,802,451.44 | 1,507,508.30 | -10,882,285.03 | -7,521,221.96 | 2,921,964.52 | 4,336,400.67 | -8,369,071.50 | -6,097,688.83 | 2,475,009.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,476,276.16 | - | -10,930.13 | 363,496.59 | 171,736.12 | - | -220,053.38 | - | - |
| 加：投资收益(元) | 453,498.24 | -3,196,524.95 | 422,253.30 | -252,927.77 | 465,798.71 | -303,570.97 | 98,527.65 | -270,385.11 | -550,046.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,476.90 | -4,318,811.76 | -484,226.23 | -970,904.96 | -67,051.86 | -531,558.39 | -483,377.59 | -601,994.86 | -907,116.22 |
| 资产处置收益(元) | 35,166.66 | -14,259.23 | 19,625.48 | - | - | - | - | - | - |
| 其他收益(元) | 763,621.71 | 1,505,969.17 | 349,448.33 | 639,053.09 | 293,071.42 | 820,973.37 | 441,466.70 | 209,447.01 | 262,443.96 |
| 四、营业利润(元) | -8,400,579.60 | 9,786,120.46 | -3,778,398.27 | 5,081,784.74 | -18,136,387.82 | 48,350,871.76 | 46,072,991.83 | -13,950,950.88 | -9,366,717.57 |
| 加：营业外收入(元) | 0.42 | 1.37 | 6,000,000.11 | 5.58 | 1.24 | 5.06 | - | 0.14 | 0.61 |
| 减：营业外支出(元) | 173,740.16 | - | 13,778.98 | - | - | - | - | - | - |
| 五、利润总额(元) | -8,574,319.34 | 9,786,121.83 | 2,207,822.86 | 5,081,464.43 | -18,136,386.58 | 48,350,876.82 | 46,072,991.83 | -13,950,950.74 | -9,366,716.96 |
| 减：所得税费用(元) | -1,718,382.34 | 1,845,803.51 | -283,833.49 | -407,609.10 | -3,447,087.53 | 5,245,351.47 | 6,605,356.82 | -2,761,649.82 | -2,066,367.96 |
| 六、净利润(元) | -6,855,937.00 | 7,940,318.32 | 2,491,656.35 | 5,489,073.53 | -14,689,299.05 | 43,105,525.35 | 39,467,635.01 | -11,189,300.92 | -7,300,349.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,855,937.00 | 7,940,318.32 | 2,491,656.35 | 5,489,073.53 | -14,689,299.05 | 43,105,525.35 | 39,467,635.01 | -11,189,300.92 | -7,300,349.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,683,969.36 | 7,603,891.79 | 2,591,981.60 | 5,753,672.05 | -14,672,337.22 | 42,618,772.04 | 39,573,958.61 | -11,090,999.71 | -7,110,311.97 |
| 少数股东损益(元) | -171,967.64 | 336,426.53 | -100,325.25 | -264,598.52 | -16,961.83 | 486,753.31 | -106,323.60 | -98,301.21 | -190,037.03 |
| 扣除非经常性损益后的净利润(元) | -8,234,130.33 | 7,337,687.50 | -3,564,480.12 | 4,299,521.31 | -15,520,304.12 | 41,731,171.19 | 38,887,200.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.05 | 0.02 | 0.05 | -0.11 | 0.38 | 0.35 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | 0.05 | 0.02 | 0.05 | -0.11 | 0.38 | 0.35 | -0.10 | -0.06 |
| 九、综合收益总额(元) | -6,855,937.00 | 7,940,318.32 | 2,491,656.35 | 5,489,073.53 | -14,689,299.05 | 43,105,525.35 | 39,467,635.01 | -11,189,300.92 | -7,300,349.00 |
| 归属于母公司所有者的综合收益总额(元) | -6,683,969.36 | 7,603,891.79 | 2,591,981.60 | 5,753,672.05 | -14,672,337.22 | 42,618,772.04 | 39,573,958.61 | -11,090,999.71 | -7,110,311.97 |
| 归属于少数股东的综合收益总额(元) | -171,967.64 | 336,426.53 | -100,325.25 | -264,598.52 | -16,961.83 | 486,753.31 | -106,323.60 | -98,301.21 | -190,037.03 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-17 | 2022-12-28 | 2022-12-14 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |