| 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) | 123,824,223.75 | 97,421,008.65 | 96,508,587.14 | 93,690,388.29 | 73,693,334.31 | 72,020,073.13 | 80,600,067.45 | 114,740,659.29 | 119,905,855.78 |
| 营业收入(元) | 123,824,223.75 | 97,421,008.65 | 96,508,587.14 | 93,690,388.29 | 73,693,334.31 | 72,020,073.13 | 80,600,067.45 | 114,740,659.29 | 119,905,855.78 |
| 二、营业总成本(元) | 121,582,066.85 | 99,578,773.67 | 99,373,299.85 | 97,659,778.60 | 78,999,473.62 | 79,795,531.55 | 78,594,572.06 | 103,129,083.00 | 106,446,167.42 |
| 营业成本(元) | 108,235,547.55 | 86,459,319.08 | 83,754,819.68 | 84,254,504.64 | 67,587,389.97 | 66,475,413.49 | 65,862,485.81 | 89,104,822.46 | 92,671,922.72 |
| 研发费用(元) | 4,267,875.26 | 3,080,165.71 | 4,977,088.96 | 4,757,765.52 | 3,607,754.24 | 3,031,728.59 | 5,639,634.91 | 7,546,488.96 | 5,738,284.57 |
| 营业税金及附加(元) | 852,154.21 | 1,287,097.85 | 1,216,755.75 | 958,797.41 | 377,335.95 | 919,225.83 | 815,437.76 | 885,477.46 | 785,554.70 |
| 销售费用(元) | 2,376,742.87 | 3,174,769.89 | 3,525,720.38 | 2,500,341.14 | 2,296,319.71 | 2,961,537.77 | 2,570,651.47 | 1,703,123.04 | 2,541,221.65 |
| 管理费用(元) | 5,548,053.89 | 5,855,504.63 | 5,743,777.40 | 5,477,255.38 | 4,504,941.85 | 6,071,739.97 | 4,556,064.18 | 5,487,362.19 | 5,053,050.02 |
| 财务费用(元) | 301,693.07 | -278,083.49 | 155,137.68 | -288,885.49 | 625,731.90 | 335,885.90 | -849,702.07 | -1,598,191.11 | -343,866.24 |
| 其中：利息费用(元) | 426,833.35 | 351,059.09 | 516,854.20 | 555,169.73 | 626,659.74 | 522,073.11 | 541,740.00 | 531,268.60 | 462,832.97 |
| 其中：利息收入(元) | 270,373.40 | 468,046.98 | 581,363.88 | 468,018.02 | 177,683.88 | 234,398.65 | 387,842.15 | 509,795.95 | 989,894.37 |
| 资产减值损失(元) | -5,175,214.54 | -1,967,820.40 | -1,422,695.28 | -6,296,843.18 | -1,273,375.56 | -759,989.52 | -683,019.86 | -1,050,562.94 | -265,553.57 |
| 信用减值损失(元) | -664,240.99 | -22,206.77 | 58,568.86 | -339,302.22 | 45,651.32 | 548,323.44 | 295,431.51 | 181,893.14 | 752,259.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -625,916.32 | - | - | - | - | - | 1,364.30 | - | 45,680.89 |
| 加：投资收益(元) | - | 78,619.18 | 84,997.39 | 530,499.77 | 975,165.16 | 499,306.34 | 865,894.94 | 834,339.04 | 310,765.38 |
| 资产处置收益(元) | 503,961.84 | 226,943.73 | 1,238.94 | -5,159.87 | -176,552.08 | 31,750.43 | 664,214.43 | 1,226,188.21 | 152,902.02 |
| 其他收益(元) | 2,315,977.22 | 6,684,788.82 | 1,745,271.16 | 1,701,026.76 | 1,742,391.36 | 1,457,400.64 | 1,243,387.47 | 1,366,706.53 | 1,303,808.83 |
| 四、营业利润(元) | -1,403,275.89 | 2,842,559.54 | -2,397,331.64 | -8,379,169.05 | -3,992,859.11 | -6,000,031.39 | 4,392,768.18 | 14,124,459.38 | 15,759,551.11 |
| 加：营业外收入(元) | 20,269.13 | -2,112,438.53 | 110,445.02 | 1,097,697.83 | 4,722,085.39 | -73,415.11 | 243,267.68 | 7,285,128.37 | 1,113,030.46 |
| 减：营业外支出(元) | 14,479.82 | 51,112.94 | -967.32 | 5,000.00 | 33,179.81 | 95,946.23 | 2,780.20 | 15,530.87 | 13,122.86 |
| 五、利润总额(元) | -1,397,486.58 | 679,008.07 | -2,285,919.30 | -7,286,471.22 | 696,046.47 | -6,169,392.73 | 4,633,255.66 | 21,394,056.88 | 16,859,458.71 |
| 减：所得税费用(元) | -840,851.96 | -356,584.37 | 48,959.35 | -2,420,698.71 | 196,164.17 | -10,482,732.86 | -153,359.21 | 1,664,827.56 | 2,093,310.14 |
| 六、净利润(元) | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 | 4,313,340.13 | 4,786,614.87 | 19,729,229.32 | 14,766,148.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 | 4,313,340.13 | 4,786,614.87 | 19,729,229.32 | 14,766,148.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 | 4,313,340.13 | 4,786,614.87 | 19,729,229.32 | 14,766,148.57 |
| 扣除非经常性损益后的净利润(元) | -992,277.26 | 925,066.89 | -4,028,251.71 | -7,686,178.64 | -5,650,518.19 | 2,082,031.25 | 2,207,008.20 | 10,874,016.58 | 12,259,380.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | -0.03 | -0.07 | 0.01 | 0.06 | 0.06 | 0.18 | 0.27 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | -0.03 | -0.07 | 0.01 | 0.06 | 0.06 | 0.18 | 0.27 |
| 九、综合收益总额(元) | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 | 4,313,340.13 | 4,786,614.87 | 19,729,229.32 | 14,766,148.57 |
| 归属于母公司所有者的综合收益总额(元) | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 | 4,313,340.13 | 4,786,614.87 | 19,729,229.32 | 14,766,148.57 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |