| 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) | 33,073,047.98 | 160,316,179.62 | 111,283,618.46 | 126,312,964.37 | 79,116,090.45 | 166,549,970.93 | 107,661,370.43 | 114,394,616.01 | 61,158,937.13 |
| 营业收入(元) | 33,073,047.98 | 160,316,179.62 | 111,283,618.46 | 126,312,964.37 | 79,116,090.45 | 166,549,970.93 | 107,661,370.43 | 114,394,616.01 | 61,158,937.13 |
| 二、营业总成本(元) | 40,244,198.73 | 170,937,058.68 | 109,311,632.02 | 123,689,700.39 | 77,824,146.14 | 157,095,473.25 | 101,019,382.08 | 106,129,870.94 | 60,917,780.51 |
| 营业成本(元) | 27,021,766.42 | 147,152,074.11 | 89,512,414.04 | 104,823,409.98 | 63,568,130.82 | 136,283,705.57 | 81,077,187.20 | 90,474,789.60 | 46,964,728.96 |
| 研发费用(元) | 2,657,075.39 | 7,281,280.19 | 5,160,756.97 | 4,886,158.54 | 2,384,488.02 | 7,433,764.91 | 4,881,221.30 | 4,393,821.92 | 2,272,309.49 |
| 营业税金及附加(元) | 1,052,916.63 | 2,186,043.19 | 786,111.02 | 1,096,698.52 | 674,661.53 | 1,421,904.18 | 976,082.71 | 778,806.53 | 583,151.74 |
| 销售费用(元) | 4,554,304.79 | 7,777,125.83 | 7,622,404.92 | 5,273,469.04 | 4,791,727.27 | 4,227,410.75 | 7,895,337.73 | 5,048,005.55 | 5,330,885.47 |
| 管理费用(元) | 4,395,526.56 | 5,988,437.39 | 5,179,706.03 | 6,521,272.26 | 5,572,611.19 | 7,433,995.87 | 5,724,553.10 | 5,009,087.78 | 5,300,867.65 |
| 财务费用(元) | 562,608.94 | 552,097.97 | 1,050,239.04 | 1,088,692.05 | 832,527.31 | 294,691.97 | 465,000.04 | 425,359.56 | 465,837.20 |
| 其中：利息费用(元) | 725,390.37 | 634,999.74 | 929,665.24 | 1,270,551.82 | 785,317.56 | 854,956.01 | 470,248.97 | 568,791.91 | 511,392.25 |
| 其中：利息收入(元) | 190,802.44 | 256,993.46 | 164,604.23 | 79,580.85 | 114,635.84 | 627,760.78 | 88,227.28 | 209,493.34 | 231,396.81 |
| 资产减值损失(元) | -247,150.37 | -2,354,131.76 | -484,324.70 | 11,149.54 | 424,390.97 | -1,325,037.54 | -201,503.73 | 896,848.94 | -166,203.00 |
| 信用减值损失(元) | 1,486,960.22 | -41,123.86 | -1,059,664.39 | 619,930.41 | 686,693.14 | -709,544.06 | 231,776.48 | -1,984,696.52 | 2,517,164.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,459,500.00 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,249,888.71 | 3,851,774.80 | 1,792,551.22 | 574,651.22 | 532,651.22 | -5,949,995.19 | 7,344,802.44 | 1,559,706.94 | 1,195,011.02 |
| 四、营业利润(元) | -6,140,952.19 | -6,423,859.88 | 2,220,548.57 | 4,685,215.25 | 2,935,679.64 | 1,469,920.89 | 14,017,063.54 | 9,834,322.71 | 3,787,128.74 |
| 加：营业外收入(元) | 1,933.00 | -221,788.66 | 221,788.66 | 140,000.00 | 4,000,000.00 | 6,051,995.19 | 1.94 | 242,099.13 | 100,000.00 |
| 减：营业外支出(元) | 15,000.00 | 308,250.00 | - | - | 90,000.00 | 108,000.00 | 50,366.00 | 40,945.00 | 55,135.69 |
| 五、利润总额(元) | -6,154,019.19 | -6,953,898.54 | 2,442,337.23 | 4,825,215.25 | 6,845,679.64 | 7,413,916.08 | 13,966,699.48 | 10,035,476.84 | 3,831,993.05 |
| 减：所得税费用(元) | 252,768.51 | -1,937,861.30 | 128,762.02 | 220,369.12 | 952,557.91 | 224,088.24 | 1,622,070.30 | 539,706.59 | 684,430.07 |
| 六、净利润(元) | -6,406,787.70 | -5,016,037.24 | 2,313,575.21 | 4,604,846.13 | 5,893,121.73 | 7,189,827.84 | 12,344,629.18 | 9,495,770.25 | 3,147,562.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,406,787.70 | -5,016,037.24 | 2,313,575.21 | 4,604,846.13 | 5,893,121.73 | 7,189,827.84 | 12,344,629.18 | 9,495,770.25 | 3,147,562.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,351,674.18 | -4,960,299.82 | 2,304,596.43 | 4,728,617.62 | 5,973,578.24 | 7,268,136.88 | 12,421,162.25 | 9,559,721.98 | 3,147,562.98 |
| 少数股东损益(元) | -55,113.52 | -55,737.42 | 8,978.78 | -123,771.49 | -80,456.51 | -78,309.04 | -76,533.07 | - | - |
| 扣除非经常性损益后的净利润(元) | -6,072,095.77 | -8,360,323.48 | 575,407.53 | 3,989,120.60 | 2,116,868.19 | 7,273,200.47 | 6,262,462.13 | 8,062,990.07 | 2,093,668.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.05 | 0.03 | 0.05 | 0.07 | 0.09 | 0.16 | 0.12 | 0.04 |
| 九、综合收益总额(元) | -6,406,787.70 | -5,016,037.24 | 2,313,575.21 | 4,604,846.13 | 5,893,121.73 | 7,189,827.84 | 12,344,629.18 | 9,495,770.25 | 3,147,562.98 |
| 归属于母公司所有者的综合收益总额(元) | -6,351,674.18 | -4,960,299.82 | 2,304,596.43 | 4,728,617.62 | 5,973,578.24 | 7,268,136.88 | 12,421,162.25 | 9,559,721.98 | 3,147,562.98 |
| 归属于少数股东的综合收益总额(元) | -55,113.52 | -55,737.42 | 8,978.78 | -123,771.49 | -80,456.51 | -78,309.04 | -76,533.07 | - | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |