| 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) | 101,736,786.98 | 126,500,337.16 | 119,557,706.45 | 111,545,249.05 | 106,514,751.33 | 113,771,190.61 | 107,199,748.60 | 120,835,603.65 | 102,853,271.45 |
| 营业收入(元) | 101,736,786.98 | 126,500,337.16 | 119,557,706.45 | 111,545,249.05 | 106,514,751.33 | 113,771,190.61 | 107,199,748.60 | 120,835,603.65 | 102,853,271.45 |
| 二、营业总成本(元) | 105,189,541.23 | 124,495,542.77 | 119,984,243.36 | 110,615,508.34 | 103,293,052.02 | 110,278,164.63 | 91,405,524.91 | 103,758,948.81 | 101,611,272.95 |
| 营业成本(元) | 83,318,111.21 | 103,861,887.58 | 96,932,921.00 | 94,684,762.67 | 83,107,897.22 | 92,163,087.71 | 76,867,201.17 | 89,180,264.93 | 82,561,614.29 |
| 研发费用(元) | 8,322,407.48 | 9,616,721.88 | 8,076,329.80 | 7,540,304.51 | 7,256,997.79 | 6,868,536.78 | 7,049,887.88 | 8,139,625.64 | 7,549,596.74 |
| 营业税金及附加(元) | 454,426.25 | 1,245,991.12 | 727,507.70 | 801,041.36 | 886,100.44 | 859,929.32 | 794,613.17 | 575,393.16 | 1,185,397.84 |
| 销售费用(元) | 4,863,526.52 | 4,185,153.06 | 4,264,996.30 | 4,890,248.83 | 4,173,565.21 | 1,347,344.77 | 6,580,217.13 | 4,349,646.60 | 3,593,314.05 |
| 管理费用(元) | 8,074,876.63 | 4,513,173.35 | 9,662,464.17 | 9,682,391.95 | 6,630,259.15 | 6,629,723.98 | 6,001,997.52 | 6,456,601.77 | 6,261,077.12 |
| 财务费用(元) | 156,193.14 | 1,072,615.78 | 320,024.39 | -6,983,240.98 | 1,238,232.21 | 2,409,542.07 | -5,888,391.96 | -4,942,583.29 | 460,272.91 |
| 其中：利息费用(元) | 1,083,361.83 | 683,524.00 | 612,164.59 | 318,653.22 | 565,837.60 | 518,539.92 | 1,367.34 | 262,345.28 | 189,700.47 |
| 其中：利息收入(元) | 545,169.89 | 867,959.09 | 641,453.23 | 540,573.35 | 1,139,731.97 | 994,121.84 | 136.62 | 125,633.57 | 122,033.11 |
| 资产减值损失(元) | -1,887,290.39 | 115,475.14 | 206,062.65 | -928,737.49 | -1,498,196.16 | -2,213,287.17 | 179,477.70 | -380,386.84 | -866,618.67 |
| 信用减值损失(元) | 1,745,989.37 | -1,193,265.42 | -257,758.94 | 718,179.06 | 187,494.24 | -543,928.74 | 1,234,881.35 | -1,133,675.63 | 1,347,586.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -138,166.03 | 138,166.03 | - | - | -275,643.32 | 117,539.20 | 30,756.97 | 35,012.91 | 42,756.16 |
| 加：投资收益(元) | 298,225.90 | - | 333,301.43 | 334,357.70 | 1,184,303.48 | 518,175.15 | 1,181,293.30 | 905,997.27 | 932,242.20 |
| 资产处置收益(元) | -1,459.23 | -4,039.28 | -50,490.29 | - | 10,668.66 | -6,106.93 | 85,560.20 | 10,114.02 | 48,333.40 |
| 其他收益(元) | 2,155,857.11 | 405,601.99 | 1,282,685.81 | 408,289.79 | 3,841,774.08 | 1,727,828.12 | 6,380,000.29 | 1,961,759.54 | 649,339.20 |
| 四、营业利润(元) | -1,279,597.52 | 1,466,732.85 | 1,087,263.75 | 1,461,829.77 | 6,672,100.29 | 3,093,245.61 | 24,886,193.50 | 18,475,476.11 | 3,395,637.45 |
| 加：营业外收入(元) | 88,515.17 | 11,462.87 | 12.08 | 787.54 | 115,127.91 | 21,964.37 | 1,777.44 | 120,863.27 | 968.73 |
| 减：营业外支出(元) | 79,945.22 | 10,475.80 | -15,752.13 | 33,863.48 | 1,356.60 | 52,595.32 | 3,070.04 | 606.72 | 3,662.23 |
| 五、利润总额(元) | -1,271,027.57 | 1,467,719.92 | 1,103,027.96 | 1,428,753.83 | 6,785,871.60 | 3,062,614.66 | 24,884,900.90 | 18,595,732.66 | 3,392,943.95 |
| 减：所得税费用(元) | -11,622.37 | -1,557,094.11 | -475,706.81 | -1,188,015.97 | 536,535.76 | -659,221.80 | 2,645,850.16 | 1,312,776.69 | 290,735.62 |
| 六、净利润(元) | -1,259,405.20 | 3,024,814.03 | 1,578,734.77 | 2,616,769.80 | 6,249,335.84 | 3,721,836.46 | 22,239,050.74 | 17,282,955.97 | 3,102,208.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,259,405.20 | 3,024,814.03 | 1,578,734.77 | 2,616,769.80 | 6,249,335.84 | 3,721,836.46 | 22,239,050.74 | 17,282,955.97 | 3,102,208.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,259,405.20 | 3,024,814.03 | 1,578,734.77 | 2,616,769.80 | 6,249,335.84 | 3,721,836.46 | 22,239,050.74 | 17,282,955.97 | 3,102,208.33 |
| 扣除非经常性损益后的净利润(元) | -3,169,828.38 | 1,855,680.55 | 234,206.61 | 2,013,633.97 | 2,166,358.38 | 1,743,441.88 | 15,714,271.81 | 14,704,786.71 | 1,861,880.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.01 | 0.02 | 0.05 | 0.03 | 0.17 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.01 | 0.02 | 0.05 | 0.03 | 0.17 | 0.13 | 0.02 |
| 八、其他综合收益(元) | -41.43 | 236.63 | 1,044.27 | -830.14 | -711.94 | -241.14 | -148.70 | -614.34 | 121.94 |
| 归属于母公司股东的其他综合收益(元) | -41.43 | 236.63 | 1,044.27 | -830.14 | -711.94 | -241.14 | -148.70 | -614.34 | 121.94 |
| 九、综合收益总额(元) | -1,259,446.63 | 3,025,050.66 | 1,579,779.04 | 2,615,939.66 | 6,248,623.90 | 3,721,595.32 | 22,238,902.04 | 17,282,341.63 | 3,102,330.27 |
| 归属于母公司所有者的综合收益总额(元) | -1,259,446.63 | 3,025,050.66 | 1,579,779.04 | 2,615,939.66 | 6,248,623.90 | 3,721,595.32 | 22,238,902.04 | 17,282,341.63 | 3,102,330.27 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |