| 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) | 8,942,151.92 | 37,773,278.54 | 14,353,012.06 | 16,642,525.00 | 8,764,117.29 | 39,259,301.81 | 8,955,766.32 | 15,080,510.98 | 10,100,779.43 |
| 营业收入(元) | 8,942,151.92 | 37,773,278.54 | 14,353,012.06 | 16,642,525.00 | 8,764,117.29 | 39,259,301.81 | 8,955,766.32 | 15,080,510.98 | 10,100,779.43 |
| 二、营业总成本(元) | 11,161,391.06 | 32,471,213.08 | 15,769,332.31 | 17,452,745.66 | 11,864,478.44 | 31,188,448.71 | 13,135,373.77 | 18,559,664.45 | 11,284,903.22 |
| 营业成本(元) | 3,994,488.97 | 25,127,345.25 | 9,167,067.73 | 11,056,725.07 | 6,613,755.10 | 24,620,230.50 | 6,994,055.65 | 11,747,170.92 | 6,221,050.47 |
| 研发费用(元) | 4,916,570.30 | 3,271,888.50 | 3,707,957.29 | 3,430,641.79 | 2,962,589.21 | 2,674,237.51 | 2,353,596.17 | 3,423,864.24 | 2,609,085.83 |
| 营业税金及附加(元) | 4,054.04 | 305,527.53 | 64,938.08 | 86,928.95 | 28,391.94 | 224,440.48 | 35,339.19 | 10,754.10 | 90,067.21 |
| 销售费用(元) | 1,101,517.12 | 1,608,485.92 | 1,162,962.95 | 1,292,059.07 | 1,204,354.95 | 1,725,279.22 | 1,610,909.86 | 1,098,781.19 | 804,157.36 |
| 管理费用(元) | 1,959,914.38 | 3,046,012.10 | 2,522,264.09 | 2,495,894.80 | 1,922,551.09 | 2,644,808.75 | 2,150,244.58 | 2,275,298.43 | 1,515,455.22 |
| 财务费用(元) | -815,153.75 | -888,046.22 | -855,857.83 | -909,504.02 | -867,163.85 | -700,547.75 | -8,771.68 | 3,795.57 | 45,087.13 |
| 其中：利息费用(元) | 33,691.90 | 14,908.04 | 36,600.96 | 23,763.91 | 18,968.91 | 27,122.43 | 40,873.73 | 22,358.51 | 48,547.98 |
| 其中：利息收入(元) | -851,017.12 | 904,730.46 | 896,168.63 | 936,987.33 | 889,667.97 | 730,999.90 | 64,888.13 | 19,438.91 | 4,767.37 |
| 资产减值损失(元) | 25,358.51 | -103,905.31 | 146,554.14 | -34,558.56 | -10,115.12 | -244,566.50 | 75,594.44 | -117,771.90 | 9,712.97 |
| 信用减值损失(元) | 500,852.65 | -1,951,043.67 | 69,178.67 | 867,025.32 | 421,748.02 | 127,969.51 | 144,084.26 | -42,009.21 | 1,036,189.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,820.93 | 10,871.73 | 160,000.00 | - | - | 2,549,227.75 | -855,222.90 | 957,500.68 | -1,013,669.62 |
| 加：投资收益(元) | -58,524.16 | 61,917.81 | 40,696.34 | 29,691.78 | 300,481.86 | -2,420,328.37 | 1,830,423.08 | 439,525.95 | 1,394,297.30 |
| 资产处置收益(元) | -5,251.34 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 418,925.43 | 791,380.97 | 673,681.87 | 240,237.58 | 690,717.97 | 854,898.17 | 72,612.12 | 32,872.17 | 458,920.27 |
| 四、营业利润(元) | -1,325,057.12 | 4,111,286.99 | -326,209.23 | 483,342.13 | -1,697,528.42 | 8,938,053.66 | -2,912,116.45 | -2,209,035.78 | 701,327.02 |
| 加：营业外收入(元) | - | - | 3,510.00 | - | - | 1,904,000.00 | 1,600.00 | - | - |
| 五、利润总额(元) | -1,325,057.12 | 4,111,286.99 | -322,699.23 | 485,342.13 | -1,697,528.42 | 10,841,953.66 | -2,910,516.45 | -2,113,035.78 | 701,327.02 |
| 减：所得税费用(元) | 79,224.06 | -300,692.36 | 27,684.92 | 153,545.02 | 32,013.69 | -80,280.57 | -95,331.62 | 261,952.14 | -48,086.86 |
| 六、净利润(元) | -1,404,281.18 | 4,411,979.35 | -350,384.15 | 331,797.11 | -1,729,542.11 | 10,922,234.23 | -2,815,184.83 | -2,374,987.92 | 749,413.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,404,281.18 | - | - | 331,797.11 | -1,729,542.11 | - | - | -2,374,987.92 | 749,413.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,404,281.18 | 4,411,979.35 | -350,384.15 | 331,797.11 | -1,729,542.11 | 10,922,234.23 | -2,815,184.83 | -2,374,987.92 | 749,413.88 |
| 扣除非经常性损益后的净利润(元) | -1,438,296.28 | 4,350,108.24 | -523,959.54 | 142,367.43 | -1,984,951.69 | 9,194,354.76 | -3,645,464.99 | -3,644,060.55 | 425,880.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.08 | - | - | -0.03 | 0.22 | -0.06 | -0.04 | 0.01 |
| 九、综合收益总额(元) | -1,404,281.18 | 4,411,979.35 | -350,384.15 | 331,797.11 | -1,729,542.11 | 10,922,234.23 | -2,815,184.83 | -2,374,987.92 | 749,413.88 |
| 归属于母公司所有者的综合收益总额(元) | -1,404,281.18 | - | - | - | -1,729,542.11 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |