| 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) | 37,990,900.45 | 51,858,793.93 | 51,061,805.57 | 52,914,786.72 | 35,892,047.62 | 48,273,724.59 | 56,645,412.41 | 50,685,968.64 | 31,000,067.49 |
| 营业收入(元) | 37,990,900.45 | 51,858,793.93 | 51,061,805.57 | 52,914,786.72 | 35,892,047.62 | 48,273,724.59 | 56,645,412.41 | 50,685,968.64 | 31,000,067.49 |
| 二、营业总成本(元) | 41,505,045.23 | 45,979,983.80 | 42,201,086.68 | 41,837,386.08 | 37,247,559.49 | 44,861,255.62 | 43,397,841.56 | 34,675,782.81 | 30,941,731.42 |
| 营业成本(元) | 25,740,302.15 | 28,116,139.49 | 25,092,118.02 | 25,147,529.50 | 21,615,046.95 | 27,250,285.72 | 26,118,011.62 | 20,682,013.97 | 17,282,675.78 |
| 研发费用(元) | 5,639,953.34 | 5,629,770.39 | 4,869,760.12 | 4,073,128.50 | 3,551,660.42 | 3,180,623.35 | 3,930,635.48 | 3,607,173.92 | 3,468,663.96 |
| 营业税金及附加(元) | 106,098.70 | 166,697.12 | 185,743.94 | 136,037.68 | 53,885.77 | 151,319.23 | 275,712.66 | 154,337.77 | 245,420.14 |
| 销售费用(元) | 4,153,583.56 | 4,913,117.44 | 3,738,082.00 | 5,646,000.47 | 5,559,502.75 | 7,074,422.58 | 4,417,660.36 | 4,650,962.38 | 4,738,918.18 |
| 管理费用(元) | 6,210,982.25 | 7,795,008.37 | 8,691,085.10 | 7,445,122.03 | 6,885,953.04 | 7,956,496.25 | 9,201,456.10 | 6,160,862.34 | 5,799,401.17 |
| 财务费用(元) | -345,874.77 | -640,749.01 | -375,702.50 | -610,432.10 | -418,489.44 | -751,891.51 | -545,634.66 | -579,567.57 | -593,347.81 |
| 其中：利息费用(元) | 407,942.25 | - | 470,090.08 | 263,746.99 | 325,855.42 | 324,056.97 | 233,359.34 | - | 168,515.20 |
| 其中：利息收入(元) | 782,643.61 | - | 854,382.99 | 885,670.47 | 755,570.21 | 1,139,139.83 | 764,374.52 | - | 793,339.88 |
| 信用减值损失(元) | -550,070.41 | -1,263,857.05 | -170,654.38 | 66,489.06 | 756,238.63 | -902,179.07 | 419,333.68 | -173,018.90 | -230,757.58 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 863.34 | 423,151.50 | -1,225.66 | - | - | - | -705.09 | - | - |
| 其他收益(元) | 2,413,219.16 | 1,840,909.93 | 1,519,987.42 | 720,404.61 | 685,140.74 | 4,440,422.77 | 798,372.55 | 1,517,947.90 | 786,530.76 |
| 四、营业利润(元) | -1,650,132.69 | 6,879,014.51 | 10,208,826.27 | 11,854,894.31 | 85,867.50 | 6,950,712.67 | 14,464,571.99 | 17,355,114.83 | 614,109.25 |
| 加：营业外收入(元) | 83,325.21 | 7,110.42 | 6,500,000.56 | 309.25 | 32,715.92 | 500,000.00 | - | - | - |
| 减：营业外支出(元) | 51,752.68 | 348,240.00 | - | - | - | 4,916.16 | 1.01 | - | - |
| 五、利润总额(元) | -1,618,560.16 | 6,537,884.93 | 16,708,729.50 | 11,855,203.56 | 118,583.42 | 7,445,796.51 | 14,464,570.98 | 18,459,796.36 | 614,109.25 |
| 减：所得税费用(元) | -57,000.55 | -45,738.67 | 2,016,417.22 | 1,480,194.46 | 109,234.83 | -1,110,343.16 | 1,761,527.45 | 4,202,204.63 | 97,221.67 |
| 六、净利润(元) | -1,561,559.61 | 6,583,623.60 | 14,692,312.28 | 10,375,009.10 | 9,348.59 | 8,556,139.67 | 12,703,043.53 | 14,257,591.73 | 516,887.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -1,561,559.61 | - | - | 10,375,009.10 | 9,348.59 | - | - | 14,257,591.73 | 516,887.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,229,962.87 | 6,981,795.80 | 14,680,819.82 | 10,721,690.14 | 763,437.95 | 8,133,119.22 | 12,741,831.88 | 14,102,030.94 | 962,597.17 |
| 少数股东损益(元) | -331,596.74 | -398,172.20 | 11,492.46 | -346,681.04 | -754,089.36 | 423,020.45 | -38,788.35 | 155,560.79 | -445,709.59 |
| 扣除非经常性损益后的净利润(元) | -3,351,605.05 | 5,551,662.14 | 7,871,995.51 | 9,637,891.08 | 643,765.90 | 3,682,018.43 | 11,966,946.75 | 12,015,472.64 | 287,402.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.08 | 0.16 | 0.12 | 0.01 | 0.09 | 0.16 | 0.17 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.12 | 0.01 | - | - | 0.17 | 0.01 |
| 九、综合收益总额(元) | -1,561,559.61 | 6,583,623.60 | 14,692,312.28 | 10,375,009.10 | 9,348.59 | 8,556,139.67 | 12,703,043.53 | 14,257,591.73 | 516,887.58 |
| 归属于母公司所有者的综合收益总额(元) | -1,229,962.87 | 6,981,795.80 | 14,680,819.82 | 10,721,690.14 | 763,437.95 | 8,133,119.22 | 12,741,831.88 | 14,102,030.94 | 962,597.17 |
| 归属于少数股东的综合收益总额(元) | -331,596.74 | -398,172.20 | 11,492.46 | -346,681.04 | -754,089.36 | 423,020.45 | -38,788.35 | 155,560.79 | -445,709.59 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-18 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |