| 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) | 62,934,793.37 | 117,184,298.93 | 92,407,818.08 | 78,632,596.74 | 55,785,526.92 | 89,729,288.19 | 88,198,006.60 | 87,816,153.94 | 44,304,368.54 |
| 营业收入(元) | 62,934,793.37 | 117,184,298.93 | 92,407,818.08 | 78,632,596.74 | 55,785,526.92 | 89,729,288.19 | 88,198,006.60 | 87,816,153.94 | 44,304,368.54 |
| 二、营业总成本(元) | 70,818,853.75 | 110,547,979.90 | 86,341,222.38 | 83,299,423.34 | 68,427,395.47 | 89,809,308.72 | 85,031,936.65 | 88,712,059.31 | 62,446,930.88 |
| 营业成本(元) | 35,535,960.06 | 56,793,370.02 | 45,242,262.59 | 43,276,775.49 | 33,960,079.88 | 51,638,853.49 | 48,224,549.36 | 53,883,204.20 | 30,181,263.85 |
| 研发费用(元) | 8,340,918.41 | 11,339,683.64 | 11,172,725.28 | 9,684,717.94 | 9,463,187.00 | 9,532,964.76 | 8,172,943.45 | 10,762,526.68 | 8,872,740.75 |
| 营业税金及附加(元) | 881,227.58 | 1,385,755.74 | 1,105,519.66 | 1,081,862.70 | 627,204.67 | 1,344,521.38 | 633,952.60 | 1,002,565.69 | 754,719.31 |
| 销售费用(元) | 17,264,857.31 | 28,731,839.46 | 18,981,093.71 | 20,005,885.93 | 15,314,513.96 | 19,187,919.54 | 19,479,000.73 | 15,815,116.24 | 15,288,935.49 |
| 管理费用(元) | 8,640,197.95 | 12,170,240.26 | 9,531,374.22 | 9,371,482.77 | 9,086,438.36 | 8,097,578.45 | 8,730,176.50 | 7,491,186.49 | 7,617,231.44 |
| 财务费用(元) | 155,692.44 | 127,090.78 | 308,246.92 | -121,301.49 | -24,028.40 | 7,471.10 | -208,685.99 | -242,539.99 | -267,959.96 |
| 其中：利息费用(元) | 90,382.04 | 339,919.39 | 190,523.11 | 216,790.35 | 141,924.36 | 94,934.84 | 4,684.19 | 43,887.33 | 26,324.21 |
| 其中：利息收入(元) | 59,176.41 | 240,925.76 | 70,914.98 | 173,871.46 | 216,976.18 | 223,935.45 | 285.75 | 199,192.12 | 323,952.51 |
| 资产减值损失(元) | 63,811.06 | -4,492,904.27 | -98,406.69 | 24,202.03 | -700,123.59 | -1,442,950.18 | 76,824.52 | -485,742.10 | -34,248.93 |
| 信用减值损失(元) | 2,275,178.17 | -2,667,778.95 | -3,428,574.30 | -1,172,943.97 | 4,174,032.74 | -12,432,483.13 | -729,405.38 | -3,848,299.65 | 3,640,294.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 412,771.70 | - | 26,202.58 | - | - | -469,836.44 | 301,069.86 | - | - |
| 加：投资收益(元) | 560,261.98 | 1,685,969.65 | 1,724,663.53 | 1,605,025.93 | 677,210.69 | 2,169,495.13 | 1,909,271.34 | 1,875,265.64 | 320,825.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 319,945.17 | 1,852,483.34 | 1,444,579.72 | 885,366.03 | 568,562.68 | 1,136,674.28 | 1,750,067.49 | 1,257,365.38 | 137,690.15 |
| 资产处置收益(元) | -15,794.27 | 252,640.43 | -2,298.53 | -31,166.10 | -31,632.04 | 35,794.46 | -56,704.99 | - | - |
| 其他收益(元) | 740,027.03 | 6,106,028.84 | 2,960,307.83 | 5,083,325.90 | 3,853,400.09 | 5,128,035.48 | 2,314,014.15 | 2,826,903.92 | 1,303,890.60 |
| 四、营业利润(元) | -3,847,804.71 | 7,409,219.17 | 7,248,490.12 | 926,470.17 | -4,668,980.66 | -7,091,965.21 | 6,981,139.45 | -473,086.69 | -12,911,801.01 |
| 加：营业外收入(元) | 49,235.76 | -28,910.04 | 53,366.47 | 36,994.79 | 59,485.55 | 67,694.78 | 83,253.19 | 3,983,711.71 | 50,400.00 |
| 减：营业外支出(元) | 19,947.32 | -539,975.56 | 119,076.76 | 1,036,306.01 | 12,690.89 | - | 3,421.74 | -8,792.82 | 123,826.68 |
| 五、利润总额(元) | -3,818,516.27 | 7,920,284.69 | 7,182,779.83 | -72,841.05 | -4,622,186.00 | -7,024,270.43 | 7,060,970.90 | 3,519,417.84 | -12,985,227.69 |
| 减：所得税费用(元) | 984,615.49 | -1,623,687.73 | -504,711.87 | 359,164.46 | 589,011.12 | -1,856,817.69 | -14,372.83 | -351,491.14 | 598,180.08 |
| 六、净利润(元) | -4,803,131.76 | 9,543,972.42 | 7,687,491.70 | -432,005.51 | -5,211,197.12 | -5,167,452.74 | 7,075,343.73 | 3,870,908.98 | -13,583,407.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,803,131.76 | 9,543,972.42 | 7,687,491.70 | -432,005.51 | -5,211,197.12 | -5,167,452.74 | 7,075,343.73 | 3,870,908.98 | -13,583,407.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,823,123.80 | 7,859,382.65 | 8,695,645.20 | 1,152,010.81 | -4,988,540.28 | -4,791,498.25 | 7,075,343.73 | 3,870,908.98 | -13,583,407.77 |
| 少数股东损益(元) | 19,992.04 | 1,684,589.77 | -1,008,153.50 | -1,584,016.32 | -222,656.84 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,899,766.98 | 5,476,961.13 | 8,396,694.92 | -1,628,927.68 | -5,167,218.73 | -8,066,331.56 | 6,143,077.47 | -386,910.65 | -13,728,745.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.07 | 0.09 | 0.01 | -0.05 | -0.04 | 0.06 | 0.04 | -0.13 |
| 二、稀释每股收益(元) | -0.05 | 0.07 | 0.09 | 0.01 | -0.05 | -0.04 | 0.06 | 0.04 | -0.13 |
| 八、其他综合收益(元) | 131,184.40 | 108,507.20 | -88,415.60 | 173,104.53 | -13,740.01 | 46,588.10 | 8,317.04 | -57,722.72 | -31,530.52 |
| 归属于母公司股东的其他综合收益(元) | 131,184.40 | 108,507.20 | -88,415.60 | 173,104.53 | -13,740.01 | 46,588.10 | 8,317.04 | -57,722.72 | -31,530.52 |
| 九、综合收益总额(元) | -4,671,947.36 | 9,652,479.62 | 7,599,076.10 | -258,900.98 | -5,224,937.13 | -5,120,864.64 | 7,083,660.77 | 3,813,186.26 | -13,614,938.29 |
| 归属于母公司所有者的综合收益总额(元) | -4,691,939.40 | 7,967,889.85 | 8,607,229.60 | 1,325,115.34 | -5,002,280.29 | -4,744,910.15 | 7,083,660.77 | 3,813,186.26 | -13,614,938.29 |
| 归属于少数股东的综合收益总额(元) | 19,992.04 | 1,684,589.77 | -1,008,153.50 | -1,584,016.32 | -222,656.84 | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |