| 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) | 350,085,380.75 | 394,658,562.83 | 283,702,762.73 | 258,617,612.73 | 198,911,979.34 | 214,766,290.00 | 221,692,780.89 | 321,477,839.72 | 254,473,226.32 |
| 营业收入(元) | 350,085,380.75 | 394,658,562.83 | 283,702,762.73 | 258,617,612.73 | 198,911,979.34 | 214,766,290.00 | 221,692,780.89 | 321,477,839.72 | 254,473,226.32 |
| 二、营业总成本(元) | 346,247,779.10 | 400,525,425.81 | 302,350,401.86 | 268,673,176.19 | 213,929,295.43 | 224,982,734.15 | 222,899,666.43 | 311,850,437.17 | 248,664,794.58 |
| 营业成本(元) | 322,841,717.31 | 378,612,371.20 | 278,517,966.64 | 249,388,841.40 | 193,641,118.73 | 212,702,738.86 | 199,613,058.33 | 290,459,905.67 | 227,556,118.35 |
| 研发费用(元) | 11,803,280.63 | 8,106,034.16 | 8,945,062.97 | 10,752,678.99 | 7,864,611.68 | 5,581,361.57 | 11,793,714.66 | 14,491,814.81 | 12,177,742.23 |
| 营业税金及附加(元) | 1,267,222.82 | 1,668,823.35 | 1,481,515.30 | 1,283,359.75 | 1,249,537.81 | 1,487,677.27 | 915,539.69 | 1,268,293.45 | 778,223.76 |
| 销售费用(元) | 3,946,250.67 | 6,761,323.16 | 4,925,543.38 | 3,543,116.70 | 3,333,867.88 | 4,437,533.61 | 5,532,069.61 | 4,434,771.63 | 3,939,299.30 |
| 管理费用(元) | 5,908,814.91 | 4,182,038.42 | 7,162,620.88 | 5,732,312.88 | 6,862,181.27 | 4,598,552.05 | 4,205,486.59 | 4,453,692.64 | 3,676,847.41 |
| 财务费用(元) | 480,492.76 | 1,194,835.52 | 1,317,692.69 | -2,027,133.53 | 977,978.06 | -3,825,129.21 | 839,797.55 | -3,258,041.03 | 536,563.53 |
| 其中：利息费用(元) | 1,577,890.29 | 1,411,340.16 | 1,095,974.95 | 1,193,684.94 | 976,520.04 | 954,944.38 | 1,723,750.60 | 1,052,375.32 | 1,479,493.75 |
| 其中：利息收入(元) | 295,110.41 | 289,625.19 | 520,957.00 | 378,482.93 | 919,715.25 | 2,111,174.56 | 1,486,010.70 | 1,680,126.52 | 1,608,053.93 |
| 资产减值损失(元) | -9,564,406.11 | -10,027,803.56 | 306,874.34 | -4,932,018.63 | 1,063,875.85 | -7,295,338.21 | -220,678.39 | 790,705.54 | -2,507,462.30 |
| 信用减值损失(元) | 749,670.78 | -2,029,811.91 | -1,230,875.01 | -94,978.41 | 1,040,889.94 | 5,920,297.39 | 896,463.18 | -338,356.89 | 1,972,813.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 79,168.96 |
| 加：投资收益(元) | -48,600.00 | - | - | - | - | -2,417,750.91 | 295,991.17 | 391,093.96 | 916,455.08 |
| 资产处置收益(元) | - | -22,337.54 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,138,313.72 | 3,647,585.34 | 2,729,783.41 | 1,188,478.86 | 1,143,574.43 | 1,427,118.67 | 1,651,681.43 | 1,163,151.15 | 1,086,556.15 |
| 四、营业利润(元) | -3,887,419.96 | -14,279,883.89 | -19,046,262.75 | -13,894,081.64 | -11,768,975.87 | -12,582,117.21 | 1,416,571.85 | 11,633,801.36 | 7,355,962.82 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | 17,116.74 |
| 减：营业外支出(元) | - | - | - | - | - | 53,440.59 | 30,000.00 | - | 2,320.00 |
| 五、利润总额(元) | -3,887,419.96 | -12,449,570.02 | -19,046,262.75 | -13,894,081.64 | -11,768,975.87 | -11,930,456.01 | 1,386,571.85 | 11,616,684.62 | 7,370,759.56 |
| 减：所得税费用(元) | 1,032,315.10 | -11,219,253.06 | -2,800,022.98 | -4,125,202.66 | 541,403.95 | -5,666,488.82 | 224,806.22 | 387,884.38 | 480,994.09 |
| 六、净利润(元) | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 | -6,263,967.19 | 1,161,765.63 | 11,228,800.24 | 6,889,765.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 | -6,263,967.19 | 1,161,765.63 | 11,228,800.24 | 6,889,765.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 | -6,263,967.19 | 1,161,765.63 | 11,228,800.24 | 6,889,765.47 |
| 扣除非经常性损益后的净利润(元) | -4,885,535.06 | -168,907.89 | -16,558,848.74 | -10,557,463.05 | -13,481,461.41 | -9,304,035.56 | -481,699.36 | 9,386,611.19 | 5,166,147.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.15 | -0.09 | -0.11 | -0.05 | 0.01 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.15 | -0.09 | -0.11 | -0.05 | 0.01 | 0.10 | 0.06 |
| 九、综合收益总额(元) | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 | -6,263,967.19 | 1,161,765.63 | 11,228,800.24 | 6,889,765.47 |
| 归属于母公司所有者的综合收益总额(元) | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 | -6,263,967.19 | 1,161,765.63 | 11,228,800.24 | 6,889,765.47 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |