| 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) | 124,016,917.50 | 146,013,046.36 | 147,649,697.63 | 153,148,851.81 | 135,777,931.58 | 149,890,057.15 | 147,400,816.34 | 162,817,659.86 | 140,712,437.69 |
| 营业收入(元) | 124,016,917.50 | 146,013,046.36 | 147,649,697.63 | 153,148,851.81 | 135,777,931.58 | 149,890,057.15 | 147,400,816.34 | 162,817,659.86 | 140,712,437.69 |
| 二、营业总成本(元) | 118,611,678.82 | 149,109,397.54 | 154,279,983.07 | 160,077,709.19 | 133,589,501.39 | 152,114,440.56 | 144,632,071.94 | 142,495,642.94 | 130,861,229.75 |
| 营业成本(元) | 103,336,220.68 | 131,689,406.99 | 135,024,547.91 | 143,036,338.60 | 118,097,738.57 | 134,682,779.47 | 126,078,493.86 | 124,658,837.96 | 115,118,616.59 |
| 研发费用(元) | 996,035.98 | 1,042,812.41 | 1,413,644.92 | 1,397,079.63 | 1,376,760.01 | 964,741.74 | 1,779,119.66 | 1,795,033.73 | 1,483,842.72 |
| 营业税金及附加(元) | 645,881.02 | 1,118,068.48 | 634,430.46 | 1,035,617.48 | 638,877.86 | 1,091,777.26 | 618,650.64 | 1,055,910.93 | 615,528.92 |
| 销售费用(元) | 1,129,936.75 | 623,608.12 | 2,519,159.59 | 1,402,743.16 | 990,656.06 | 1,907,610.71 | 2,011,200.70 | 1,548,781.91 | 1,370,905.36 |
| 管理费用(元) | 12,023,830.09 | 14,072,213.08 | 14,403,733.04 | 13,310,868.55 | 12,669,332.46 | 13,145,871.97 | 13,702,466.84 | 12,952,673.40 | 12,007,176.27 |
| 财务费用(元) | 479,774.30 | 563,288.46 | 284,467.15 | -104,938.23 | -183,863.57 | 321,659.41 | 442,140.24 | 484,405.01 | 265,159.89 |
| 其中：利息费用(元) | 793,434.42 | 997,666.67 | 751,231.19 | 335,759.40 | 328,293.23 | 684,584.76 | 680,229.67 | 927,689.64 | 699,586.91 |
| 其中：利息收入(元) | 349,592.06 | 459,978.33 | 495,500.84 | 477,657.84 | 550,612.41 | 362,621.37 | 277,173.79 | 473,489.01 | 476,236.04 |
| 信用减值损失(元) | -1,777,993.50 | -1,162,013.10 | -7,963,902.11 | -1,636,696.69 | 1,733,671.37 | -85,360,722.81 | -2,073,221.61 | -8,329,414.34 | -20,262.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,155,580.50 | -994,025.25 | -34,665,320.25 | - | - | - | - | - | - |
| 加：投资收益(元) | 358,924.86 | 257,410.10 | 307,563.69 | 432,727.53 | 300,562.24 | 5,399,717.10 | 188,036.83 | 253,241.65 | 765,151.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 358,924.86 | - | - | 432,727.53 | 300,562.24 | - | - | - | - |
| 资产处置收益(元) | 127,112.26 | -799,340.49 | -743,237.80 | -283,797.48 | -758,412.88 | -831,786.69 | -1,052,660.71 | -820,189.61 | -208,644.72 |
| 其他收益(元) | 1,012,346.99 | 1,220,606.19 | 1,916,481.20 | 780,254.54 | 317,660.42 | -1,124,431.25 | 1,328,004.00 | 3,028,882.32 | 360,624.14 |
| 四、营业利润(元) | -2,029,951.21 | -16,007,609.86 | -47,778,700.71 | 3,234,201.32 | 3,781,911.34 | -84,141,607.06 | 1,158,902.91 | 14,454,536.94 | 10,748,075.95 |
| 加：营业外收入(元) | 185.60 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 172,065.07 | 2,048,265.01 | 366,221.19 | 39,118.13 | 60,199.15 | 46,457.16 | 459,651.66 | 35,391.67 | 76,507.37 |
| 五、利润总额(元) | -2,201,830.68 | -17,865,874.87 | -48,144,921.90 | 3,195,083.19 | 3,721,712.19 | -70,150,864.22 | 699,251.25 | 14,419,145.27 | 10,671,568.58 |
| 减：所得税费用(元) | -91,003.48 | 484,998.45 | -8,647,288.28 | 3,231,274.54 | 816,945.17 | 3,878,113.37 | 202,315.08 | 3,392,494.27 | 1,331,120.82 |
| 六、净利润(元) | -2,110,827.20 | -18,350,873.32 | -39,497,633.62 | -36,191.35 | 2,904,767.02 | -74,028,977.59 | 496,936.17 | 11,026,651.00 | 9,340,447.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,110,827.20 | -18,350,873.32 | -39,497,633.62 | -36,191.35 | 2,904,767.02 | -74,028,977.59 | 496,936.17 | 11,026,651.00 | 9,340,447.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,807,688.30 | -20,930,450.25 | -36,238,308.14 | 1,303,738.47 | 1,535,007.29 | -74,637,758.11 | 1,134,745.38 | 11,257,203.31 | 9,234,757.02 |
| 少数股东损益(元) | -303,138.90 | 2,579,576.93 | -3,259,325.48 | -1,339,929.82 | 1,369,759.73 | 608,780.52 | -637,809.21 | -230,552.31 | 105,690.74 |
| 扣除非经常性损益后的净利润(元) | 2,345,515.05 | -17,580,318.93 | -13,153,405.39 | -6,351,773.21 | 1,929,562.21 | -88,446,414.71 | 1,167,955.33 | 9,333,227.79 | 9,154,974.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.07 | -0.12 | 0.01 | 0.01 | -0.24 | - | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.07 | -0.12 | 0.01 | 0.01 | -0.24 | - | 0.04 | 0.03 |
| 九、综合收益总额(元) | -2,110,827.20 | -18,350,873.32 | -39,497,633.62 | -36,191.35 | 2,904,767.02 | -74,028,977.59 | 496,936.17 | 11,026,651.00 | 9,340,447.76 |
| 归属于母公司所有者的综合收益总额(元) | -1,807,688.30 | -20,930,450.25 | -36,238,308.14 | 1,303,738.47 | 1,535,007.29 | -74,637,758.11 | 1,134,745.38 | 11,257,203.31 | 9,234,757.02 |
| 归属于少数股东的综合收益总额(元) | -303,138.90 | 2,579,576.93 | -3,259,325.48 | -1,339,929.82 | 1,369,759.73 | 608,780.52 | -637,809.21 | -230,552.31 | 105,690.74 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |