| 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) | 13,682,866.76 | 76,895,594.18 | 114,895,787.01 | 83,469,044.71 | 12,740,402.72 | 96,662,651.38 | 105,037,054.90 | 96,081,134.56 | 8,037,786.98 |
| 营业收入(元) | 13,682,866.76 | 76,895,594.18 | 114,895,787.01 | 83,469,044.71 | 12,740,402.72 | 96,662,651.38 | 105,037,054.90 | 96,081,134.56 | 8,037,786.98 |
| 二、营业总成本(元) | 26,451,415.84 | 67,356,223.42 | 83,780,317.48 | 62,835,969.51 | 23,375,828.83 | 77,020,835.72 | 75,752,730.18 | 68,007,925.02 | 18,913,392.35 |
| 营业成本(元) | 9,129,459.81 | 50,580,685.62 | 62,674,765.12 | 44,038,592.86 | 7,343,188.23 | 53,136,049.90 | 56,819,804.00 | 48,825,312.88 | 5,160,651.37 |
| 研发费用(元) | 6,383,763.32 | 8,717,199.27 | 7,643,751.21 | 7,809,475.77 | 5,100,082.78 | 10,577,690.60 | 7,401,924.97 | 8,827,082.68 | 4,163,914.34 |
| 营业税金及附加(元) | 64,988.37 | 510,744.16 | 756,372.38 | 427,359.25 | 181,082.73 | 623,717.73 | 773,179.14 | 594,574.26 | 239,655.41 |
| 销售费用(元) | 3,265,328.23 | 4,093,376.72 | 5,540,120.71 | 5,046,369.06 | 3,279,334.09 | 7,771,931.27 | 4,357,341.69 | 5,471,170.00 | 2,721,923.48 |
| 管理费用(元) | 6,944,866.52 | 2,787,832.41 | 6,673,189.72 | 5,119,405.29 | 6,743,673.20 | 4,590,233.15 | 6,049,792.56 | 4,187,160.87 | 6,817,605.00 |
| 财务费用(元) | 663,009.59 | 666,385.24 | 492,118.34 | 394,767.28 | 728,467.80 | 321,213.07 | 350,687.82 | 102,624.33 | -190,357.25 |
| 其中：利息费用(元) | 862,898.70 | 369,614.97 | 1,303,208.89 | 794,718.98 | 1,095,271.56 | 1,148,789.50 | 999,468.50 | - | - |
| 其中：利息收入(元) | 326,235.95 | 722,867.55 | 477,841.42 | 546,529.44 | 515,498.40 | 1,138,423.67 | 730,122.03 | - | - |
| 信用减值损失(元) | 828,651.49 | -10,980,490.24 | 66,893.19 | -3,174,519.92 | 2,415,779.62 | -2,394,446.18 | -1,439,450.21 | -3,202,598.31 | 794,832.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 919,521.99 | -59,967.27 | - | - | 1,580,850.20 | 320,511.25 | - | - |
| 资产处置收益(元) | - | - | - | - | 194,773.11 | 194,773.11 | - | - | - |
| 其他收益(元) | 40,265.79 | 5,799,345.64 | 570,494.80 | 3,697,612.53 | 38,390.87 | 2,985,289.74 | 1,666,953.05 | 3,656,806.20 | 49,753.41 |
| 四、营业利润(元) | -11,899,631.80 | 5,277,748.15 | 31,692,890.25 | 20,209,339.00 | -7,986,482.51 | 22,008,282.53 | 29,832,338.81 | 28,501,912.73 | -10,031,019.16 |
| 加：营业外收入(元) | 104,271.19 | - | - | -426,800.00 | 427,080.76 | -70,269.65 | 71,370.40 | -3,631.70 | 3,635.70 |
| 减：营业外支出(元) | 39.03 | - | - | - | - | - | -17.13 | -25,487.57 | 25,504.70 |
| 五、利润总额(元) | -11,795,399.64 | 4,601,174.84 | 31,692,609.49 | 19,782,539.00 | -7,559,401.75 | 21,430,152.31 | 29,903,726.34 | 28,523,768.60 | -10,052,888.16 |
| 减：所得税费用(元) | - | 1,351,908.88 | 2,866,133.12 | - | - | 2,005,444.72 | 4,190,931.59 | - | - |
| 六、净利润(元) | -11,795,399.64 | 3,249,265.96 | 28,826,476.37 | 19,479,846.52 | -7,559,401.75 | 19,424,707.59 | 25,712,794.75 | 27,501,933.31 | -10,052,888.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,795,399.64 | 3,249,265.96 | 28,826,476.37 | 19,479,846.52 | -7,559,401.75 | 19,424,707.59 | 25,712,794.75 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,582,580.56 | 5,101,818.23 | 28,895,007.98 | 19,574,412.17 | -7,559,401.75 | 19,488,442.99 | 25,831,445.55 | 27,644,631.62 | -10,052,888.16 |
| 少数股东损益(元) | -212,819.08 | -1,852,552.27 | -68,531.61 | - | - | -63,735.40 | -118,650.80 | - | - |
| 扣除非经常性损益后的净利润(元) | -11,704,746.94 | 4,119,101.33 | 28,895,003.73 | 19,829,450.45 | -7,955,094.75 | 19,694,262.28 | 25,770,780.71 | 27,633,923.41 | -10,073,499.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | 0.08 | 0.43 | 0.29 | -0.11 | 0.29 | 0.39 | 0.41 | -0.15 |
| 二、稀释每股收益(元) | -0.17 | 0.08 | 0.43 | 0.29 | -0.11 | 0.29 | 0.39 | 0.41 | -0.15 |
| 九、综合收益总额(元) | -11,795,399.64 | 3,249,265.96 | 28,826,476.37 | 19,479,846.52 | -7,559,401.75 | 19,424,707.59 | 25,712,794.75 | 27,501,933.31 | -10,052,888.16 |
| 归属于母公司所有者的综合收益总额(元) | -11,582,580.56 | 5,101,818.23 | 28,895,007.98 | 19,574,412.17 | -7,559,401.75 | 19,488,442.99 | 25,831,445.55 | 27,644,631.62 | -10,052,888.16 |
| 归属于少数股东的综合收益总额(元) | -212,819.08 | -1,852,552.27 | -68,531.61 | - | - | -63,735.40 | -118,650.80 | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |