| 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) | 4,196,008.07 | 28,713,133.19 | 49,666,591.41 | 8,519,994.99 | 9,678,948.10 | 45,745,195.39 | 18,536,162.43 | 3,671,024.82 | 3,474,903.37 |
| 营业收入(元) | 4,196,008.07 | 28,713,133.19 | 49,666,591.41 | 8,519,994.99 | 9,678,948.10 | 45,745,195.39 | 18,536,162.43 | 3,671,024.82 | 3,474,903.37 |
| 二、营业总成本(元) | 13,490,042.27 | 27,782,782.78 | 31,736,274.86 | 15,119,185.76 | 15,631,457.74 | 33,456,066.74 | 17,199,574.27 | 13,108,059.30 | 10,802,812.75 |
| 营业成本(元) | 1,719,717.57 | 9,065,198.85 | 14,546,860.03 | 2,283,464.32 | 4,471,397.25 | 15,803,171.82 | 5,062,355.40 | 1,399,780.31 | 965,571.76 |
| 研发费用(元) | 5,438,823.06 | 6,824,573.49 | 5,853,508.26 | 5,138,708.64 | 5,124,613.81 | 7,197,537.04 | 6,105,951.57 | 6,155,661.65 | 5,765,270.62 |
| 营业税金及附加(元) | 132,119.08 | 599,908.25 | 128,336.45 | 233,486.08 | 283,081.41 | 566,589.95 | 282,546.24 | 124,673.51 | 177,526.68 |
| 销售费用(元) | 3,242,057.31 | 8,408,557.56 | 7,655,339.45 | 4,147,266.44 | 2,645,775.38 | 7,081,607.05 | 3,175,242.06 | 2,762,421.38 | 2,195,699.88 |
| 管理费用(元) | 3,532,613.28 | 3,364,796.27 | 3,990,767.84 | 3,747,333.67 | 3,529,732.36 | 3,176,440.75 | 3,034,048.18 | 3,099,258.01 | 2,045,645.89 |
| 财务费用(元) | -575,288.03 | -480,251.64 | -438,537.17 | -431,073.39 | -423,142.47 | -369,279.87 | -460,569.18 | -433,735.56 | -346,902.08 |
| 其中：利息费用(元) | -8,151.06 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 590,392.98 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 59,889.59 | -234,104.03 | -176,461.48 | 43,988.85 | 25,490.00 | -389,027.07 | -239,847.73 | -1,516,854.71 | 1,750,972.98 |
| 信用减值损失(元) | 2,844,726.63 | -4,318,115.71 | 1,570,495.15 | 805,163.16 | 1,160,133.17 | -6,099,500.14 | 102,309.86 | 1,469,920.22 | -1,569,120.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 40,613.77 | 33,073.87 | 7,138.57 | 85,479.46 | 59,000.00 | 12,315.07 | 118,035.79 | 95,547.95 |
| 资产处置收益(元) | - | 1,275.05 | - | - | 10,585.43 | - | -687.17 | - | - |
| 其他收益(元) | 7,748,884.68 | 2,844,200.05 | 886,295.82 | 3,537,133.02 | 477,425.00 | 1,845,261.41 | 310,623.98 | 460,151.63 | 2,123,770.49 |
| 四、营业利润(元) | 1,359,466.70 | -735,780.46 | 20,243,719.91 | -2,205,767.17 | -4,193,396.58 | 7,705,550.02 | 1,521,302.17 | -8,905,781.55 | -4,926,738.57 |
| 加：营业外收入(元) | 0.23 | -5.16 | 9,005.14 | -177.37 | 177.39 | 4,203.53 | - | 0.01 | 20,000.00 |
| 减：营业外支出(元) | - | 1,356,627.75 | 9,135.67 | - | - | 687.17 | -687.17 | 2,299.16 | 612,374.48 |
| 五、利润总额(元) | 1,359,466.93 | -2,092,413.37 | 20,243,589.38 | -2,490,420.92 | -4,193,219.19 | 7,709,066.38 | 1,521,989.34 | -8,908,080.70 | -5,519,113.05 |
| 减：所得税费用(元) | 551,410.65 | -708,688.67 | 233,393.96 | 127,482.50 | 177,051.96 | -944,568.02 | -21,523.39 | -2,659.45 | 17,214.43 |
| 六、净利润(元) | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 | 8,653,634.40 | 1,543,512.73 | -8,905,421.25 | -5,536,327.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 | 8,653,634.40 | 1,543,512.73 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 | 8,078,130.46 | 1,825,107.42 | -8,744,222.64 | -5,403,616.84 |
| 少数股东损益(元) | - | - | - | - | - | - | -281,594.69 | -161,198.61 | -132,710.64 |
| 扣除非经常性损益后的净利润(元) | -5,183,585.75 | -4,862,123.61 | 19,954,850.63 | -2,384,734.04 | -4,857,870.60 | 7,649,852.24 | 1,561,134.18 | -8,593,677.75 | -6,413,715.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.19 | -0.03 | -0.04 | 0.08 | 0.02 | -0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.19 | - | - | 0.08 | 0.02 | - | - |
| 九、综合收益总额(元) | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 | 8,653,634.40 | 1,543,512.73 | -8,905,421.25 | -5,536,327.48 |
| 归属于母公司所有者的综合收益总额(元) | 808,056.28 | -1,383,724.70 | 20,010,195.42 | -2,617,903.42 | -4,370,271.15 | 8,078,130.46 | 1,825,107.42 | -8,744,222.64 | -5,403,616.84 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -281,594.69 | -161,198.61 | -132,710.64 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |