| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 19,263,608.62 | 67,687,091.98 | 19,312,255.16 | 62,529,015.87 | 19,159,031.73 | 60,734,607.85 | 7,649,262.52 |
| 营业收入(元) | 19,263,608.62 | 67,687,091.98 | 19,312,255.16 | 62,529,015.87 | 19,159,031.73 | 60,734,607.85 | 7,649,262.52 |
| 二、营业总成本(元) | 17,925,458.93 | 42,668,819.98 | 15,255,409.85 | 29,042,371.29 | 13,966,656.96 | 38,867,327.23 | 8,796,500.82 |
| 营业成本(元) | 9,771,014.36 | 21,143,537.98 | 7,382,631.60 | 20,223,946.52 | 8,990,001.20 | 20,369,471.26 | 3,327,393.27 |
| 研发费用(元) | 1,417,603.23 | 4,693,588.67 | 1,268,567.34 | 1,694,099.82 | 546,981.58 | 5,879,286.59 | 309,241.85 |
| 营业税金及附加(元) | 300,770.79 | 796,041.42 | 378,465.03 | 455,645.40 | 178,505.15 | 832,104.00 | 225,905.49 |
| 销售费用(元) | 1,921,419.90 | 7,549,522.52 | 1,931,782.13 | 1,901,229.43 | 1,569,287.45 | 4,522,441.31 | 1,160,906.65 |
| 管理费用(元) | 4,329,379.25 | 8,286,357.07 | 4,075,966.32 | 4,556,223.14 | 2,595,647.11 | 7,256,670.27 | 3,754,546.72 |
| 财务费用(元) | 185,271.40 | 199,772.32 | 217,997.43 | 211,226.98 | 86,234.47 | 7,353.80 | 18,506.84 |
| 其中：利息费用(元) | 267,602.80 | 223,666.65 | 228,135.76 | 255,279.23 | 92,874.41 | 31,162.08 | 39,607.27 |
| 其中：利息收入(元) | 87,836.99 | 25,838.13 | 27,441.40 | 46,065.15 | 14,035.06 | 29,725.98 | 27,857.21 |
| 资产减值损失(元) | -16,864.70 | - | - | - | - | 229,185.72 | -95,125.64 |
| 信用减值损失(元) | -1,805,262.71 | -4,387,835.80 | -798,004.05 | 13,310,518.91 | -14,683,507.48 | -5,262,021.76 | 327,843.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 280,111.11 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 20,890.77 |
| 其他收益(元) | 206,620.45 | 1,912,305.22 | 1,000,000.00 | 26,095.99 | 209,275.11 | - | 3,110.41 |
| 四、营业利润(元) | 2,753.84 | 24,462,741.42 | 4,258,841.26 | 46,823,209.48 | -9,281,857.60 | 16,834,444.58 | -890,519.22 |
| 加：营业外收入(元) | 28.94 | -351,402.42 | 351,000.11 | - | - | 50,000.00 | 17,163.74 |
| 减：营业外支出(元) | 5,806.05 | 20,500.00 | 428.75 | 267.62 | 20,000.00 | 115,338.79 | - |
| 五、利润总额(元) | -3,023.27 | 24,090,839.00 | 4,609,412.62 | 46,826,167.93 | -9,301,857.60 | 16,769,105.79 | -873,355.48 |
| 减：所得税费用(元) | 463,075.72 | 3,461,033.56 | 681,294.16 | 8,620,729.52 | -1,796,511.37 | 1,045,498.62 | -98,305.72 |
| 六、净利润(元) | -466,098.99 | 20,629,805.44 | 3,928,118.46 | 38,205,438.41 | -7,505,346.23 | 15,723,607.17 | -775,049.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -466,098.99 | 20,629,805.44 | 3,928,118.46 | 38,205,438.41 | -7,505,346.23 | 15,723,607.17 | -775,049.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -556,159.26 | 20,159,410.69 | 4,000,371.10 | 38,266,802.99 | -7,411,158.81 | 16,101,994.87 | -361,486.67 |
| 少数股东损益(元) | 90,060.27 | 470,394.75 | -72,252.64 | -61,364.58 | -94,187.42 | -378,387.70 | -413,563.09 |
| 扣除非经常性损益后的净利润(元) | -954,140.67 | 17,584,388.82 | 2,952,301.19 | - | - | 16,147,498.97 | -396,476.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.23 | 0.01 | 0.55 | -0.11 | 0.24 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.23 | 0.01 | 0.55 | -0.11 | 0.24 | -0.01 |
| 九、综合收益总额(元) | -466,098.99 | 20,629,805.44 | 3,928,118.46 | 38,205,438.41 | -7,505,346.23 | 15,723,607.17 | -775,049.76 |
| 归属于母公司所有者的综合收益总额(元) | -556,159.26 | 20,159,410.69 | 4,000,371.10 | 38,266,802.99 | -7,411,158.81 | 16,101,994.87 | -361,486.67 |
| 归属于少数股东的综合收益总额(元) | 90,060.27 | 470,394.75 | -72,252.64 | -61,364.58 | -94,187.42 | -378,387.70 | -413,563.09 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2024-04-26 | 2023-02-16 | 2022-11-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |