| 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) | 179,277,340.12 | 330,921,141.53 | 189,396,652.78 | 262,769,124.34 | 220,289,718.39 | 266,410,619.52 | 199,302,734.03 | 200,794,051.80 | 206,595,617.51 |
| 营业收入(元) | 179,277,340.12 | 330,921,141.53 | 189,396,652.78 | 262,769,124.34 | 220,289,718.39 | 266,410,619.52 | 199,302,734.03 | 200,794,051.80 | 206,595,617.51 |
| 二、营业总成本(元) | 177,333,754.20 | 318,541,225.47 | 188,101,215.17 | 247,901,638.72 | 215,124,408.12 | 249,667,730.50 | 181,793,040.01 | 195,836,223.16 | 196,927,814.86 |
| 营业成本(元) | 99,694,789.08 | 180,664,608.01 | 107,960,384.16 | 155,573,581.83 | 162,971,896.12 | 162,125,450.92 | 110,419,125.07 | 110,913,364.13 | 139,433,882.88 |
| 研发费用(元) | 3,325,261.93 | 19,206,882.13 | 6,702,846.54 | 2,694,512.01 | 3,298,139.43 | 7,352,817.31 | 4,459,109.84 | 6,231,878.49 | 7,133,097.95 |
| 营业税金及附加(元) | 1,964,157.25 | 5,435,167.25 | 2,325,216.61 | 2,752,376.12 | 1,351,243.34 | 3,946,357.87 | 1,350,801.53 | 2,616,164.99 | 981,987.60 |
| 销售费用(元) | 51,295,739.42 | 88,196,007.37 | 40,903,788.73 | 55,277,109.97 | 30,608,282.17 | 30,888,343.34 | 48,767,288.96 | 55,461,937.66 | 33,487,825.19 |
| 管理费用(元) | 17,653,960.44 | 24,480,315.76 | 26,294,858.98 | 27,318,250.02 | 13,907,581.41 | 43,717,579.76 | 15,817,682.57 | 19,691,185.48 | 15,968,563.14 |
| 财务费用(元) | 3,399,846.08 | 558,244.95 | 3,914,120.15 | 4,285,808.77 | 2,987,265.65 | 1,637,181.30 | 979,032.04 | 921,692.41 | -77,541.90 |
| 其中：利息费用(元) | 3,813,777.30 | 3,118,847.43 | 4,659,081.35 | 7,524,364.63 | 19,293.99 | - | - | - | 569,179.08 |
| 其中：利息收入(元) | -555,970.74 | 2,857,150.69 | 783,032.87 | 811,961.40 | -158,937.41 | 169,283.62 | 426,669.98 | 555,305.44 | 674,334.42 |
| 资产减值损失(元) | -36,121.13 | -2,398,526.43 | -203,189.41 | - | - | 4,398,492.52 | -3,924,562.13 | - | - |
| 信用减值损失(元) | 30,927.20 | -7,690,998.45 | 20,720.98 | -1,851,986.17 | 32,038.99 | -12,054,664.70 | 946,448.94 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,114,592.88 | -2,102,909.94 | 119,607.20 | 1,003,685.05 | 120,601.57 | 1,997,601.01 | -2,148,970.01 | - | - |
| 资产处置收益(元) | -40,555.56 | -2,065,780.15 | -1,405,517.60 | 143,537.94 | 8,846.06 | -9,571.44 | -4,484,285.63 | - | - |
| 其他收益(元) | 4,926,536.18 | 6,084,889.36 | 5,108,529.09 | 268,102.68 | 328,766.04 | 977,312.49 | 290,903.96 | 832,135.15 | 287,528.42 |
| 四、营业利润(元) | 5,709,779.73 | 4,206,590.45 | 4,935,587.87 | 14,190,822.21 | 5,655,562.93 | 12,052,058.90 | 8,189,229.15 | 9,048,746.41 | 9,955,331.07 |
| 加：营业外收入(元) | 52,415.30 | 336,251.28 | 80,487.81 | 279,074.06 | 73,145.50 | 2,165,368.01 | 17,896.82 | 845,084.33 | 53,820.71 |
| 减：营业外支出(元) | 430,027.47 | 401,140.66 | 79,257.84 | -64,333.68 | 68,211.40 | 256,271.85 | 117,832.31 | 149,708.31 | 101,779.60 |
| 五、利润总额(元) | 5,332,167.56 | 4,141,701.07 | 4,936,817.84 | 14,534,229.95 | 5,660,497.03 | 13,961,155.06 | 8,089,293.66 | 9,744,122.43 | 9,907,372.18 |
| 减：所得税费用(元) | 1,208,898.28 | -2,415,105.81 | -3,755,640.15 | 3,279,681.76 | 2,561,678.02 | 2,701,027.99 | 761,035.20 | 3,093,816.62 | 1,286,344.01 |
| 六、净利润(元) | 4,123,269.28 | 6,556,806.88 | 8,692,457.99 | 11,254,548.19 | 3,098,819.01 | 11,260,127.07 | 7,328,258.46 | 6,650,305.81 | 8,621,028.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,123,269.28 | 6,556,806.88 | 8,692,457.99 | 11,254,548.19 | 3,098,819.01 | 11,260,127.07 | 7,328,258.46 | 6,650,305.81 | 8,621,028.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,279,754.74 | 6,570,850.63 | 6,298,808.39 | 11,580,564.51 | 3,209,240.40 | 15,281,266.13 | 8,566,574.03 | 7,935,889.56 | 9,433,788.66 |
| 少数股东损益(元) | 1,843,514.54 | -14,043.75 | 2,393,649.60 | -326,016.32 | -110,421.39 | -4,021,139.06 | -1,238,315.57 | -1,285,583.75 | -812,760.49 |
| 扣除非经常性损益后的净利润(元) | 1,945,404.77 | 7,658,557.67 | 14,757,157.32 | 10,189,628.12 | 2,816,039.55 | 7,694,625.60 | 14,593,514.91 | 6,717,480.02 | 9,230,154.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 4,123,269.28 | 787,536.88 | 8,692,457.99 | 11,254,548.19 | 3,098,819.01 | 11,260,127.07 | 7,328,258.46 | 6,650,305.81 | 8,621,028.17 |
| 归属于母公司所有者的综合收益总额(元) | 2,279,754.74 | 801,580.63 | 6,298,808.39 | 11,580,564.51 | 3,209,240.40 | 15,281,266.13 | 8,566,574.03 | 7,935,889.56 | 9,433,788.66 |
| 归属于少数股东的综合收益总额(元) | 1,843,514.54 | -14,043.75 | 2,393,649.60 | -326,016.32 | -110,421.39 | -4,021,139.06 | -1,238,315.57 | -1,285,583.75 | -812,760.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |