| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 157,895,723.53 | 41,684,840.12 | 102,294,985.10 | 85,363,197.02 | 102,804,724.14 | 39,633,333.05 | 123,632,259.92 | 151,070,851.77 | 252,796,801.73 |
| 营业收入(元) | 157,895,723.53 | 41,684,840.12 | 102,294,985.10 | 85,363,197.02 | 102,804,724.14 | 39,633,333.05 | 123,632,259.92 | 151,070,851.77 | 252,796,801.73 |
| 二、营业总成本(元) | 144,334,357.88 | 117,380,691.11 | 100,433,127.95 | 86,961,590.59 | 100,048,030.39 | 68,737,344.44 | 110,755,647.87 | 116,805,752.19 | 203,202,038.03 |
| 营业成本(元) | 118,573,890.16 | 73,503,084.01 | 76,963,859.11 | 57,984,807.39 | 81,680,989.89 | 45,738,831.00 | 82,331,540.15 | 108,601,431.81 | 176,906,963.74 |
| 研发费用(元) | 5,743,824.48 | 6,947,611.98 | 5,287,650.76 | 6,337,738.28 | 4,155,128.57 | 5,761,585.96 | 6,037,964.00 | 5,309,651.49 | 6,465,948.22 |
| 营业税金及附加(元) | 831,769.57 | 520,465.06 | 972,278.06 | 554,611.19 | 822,338.95 | 1,081,175.75 | 1,156,636.34 | 1,652,155.10 | 721,801.43 |
| 销售费用(元) | 6,518,755.44 | 18,127,011.12 | 5,850,071.85 | 9,422,365.69 | 4,837,893.60 | 9,460,279.41 | 8,566,932.71 | 7,445,278.41 | 5,925,693.55 |
| 管理费用(元) | 14,111,979.55 | 18,636,921.47 | 11,991,237.86 | 15,697,329.02 | 8,695,578.70 | 13,350,670.89 | 13,714,064.46 | 10,014,140.26 | 10,122,730.14 |
| 财务费用(元) | -1,445,861.31 | -354,402.53 | -631,969.69 | -3,035,260.98 | -143,899.32 | -6,655,198.57 | -1,051,489.79 | -16,216,904.88 | 3,058,900.95 |
| 其中：利息费用(元) | 170,264.89 | -145,923.63 | 22,990.61 | 141,297.81 | 38,947.99 | -59,978.10 | 342,583.60 | 2,545,076.78 | 1,679,670.79 |
| 其中：利息收入(元) | 1,710,201.31 | 1,881,357.29 | 1,212,869.12 | 1,232,346.19 | 920,992.52 | 1,161,135.83 | 186,255.36 | 276,298.50 | 202,743.72 |
| 资产减值损失(元) | - | -2,325,098.23 | -187,876.54 | -622,764.72 | 39,728.57 | -553,758.72 | - | - | - |
| 信用减值损失(元) | -3,758,424.57 | 1,562,467.96 | -793,416.45 | 2,431,640.02 | -1,332,218.96 | 409,019.28 | -350,990.01 | 7,315,155.36 | -4,236,440.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 581,038.90 | 2,338,625.32 | -330,749.32 | 77,971.23 | -214,421.37 | - | - | -3,288,212.00 | 656,190.00 |
| 加：投资收益(元) | 2,654,765.39 | 824,351.51 | 3,560,065.11 | 3,730,222.82 | 3,279,607.56 | -12,384,644.44 | -1,454,275.95 | -5,136,442.29 | 229,350.00 |
| 资产处置收益(元) | - | 491,268.16 | - | -491,268.16 | 5,141.21 | -39,684.26 | - | - | - |
| 其他收益(元) | 129,129.05 | 117,225.40 | 265,987.50 | 130,987.50 | 121,201.33 | 5,720,055.14 | 6,506,270.84 | 7,226,004.18 | 1,250,915.45 |
| 四、营业利润(元) | 13,167,874.42 | -72,687,010.87 | 4,375,867.45 | 3,658,395.12 | 4,655,732.09 | -35,298,655.76 | 20,209,638.93 | 40,071,969.96 | 47,494,778.54 |
| 加：营业外收入(元) | 11,017.42 | -23,193.64 | 7,801.78 | 22,759.79 | 184,448.44 | 72,859.65 | 52,986.69 | 92,341.18 | 124,944.47 |
| 减：营业外支出(元) | 71,660.52 | 1,359,350.33 | 170,472.19 | 27,729.82 | 280,707.45 | 171,944.25 | 92,442.46 | 206,387.44 | 193,483.90 |
| 五、利润总额(元) | 13,107,231.32 | -74,069,554.84 | 4,213,197.04 | 3,653,425.09 | 4,559,473.08 | -35,397,740.36 | 20,170,183.16 | 39,957,923.70 | 47,426,239.11 |
| 减：所得税费用(元) | 883,534.29 | -19,028,043.20 | 917,405.82 | -1,329,632.48 | 734,095.06 | -6,143,334.94 | -3,444,202.37 | 8,121,657.27 | 7,920,896.37 |
| 六、净利润(元) | 12,223,697.03 | -55,041,511.64 | 3,295,791.22 | 4,983,057.57 | 3,825,378.02 | -29,254,405.42 | 23,614,385.53 | 31,836,266.43 | 39,505,342.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,223,697.03 | -55,041,511.64 | 3,295,791.22 | 4,983,057.57 | 3,825,378.02 | -29,254,405.42 | 23,614,385.53 | 31,836,266.43 | 39,505,342.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,223,697.03 | -55,041,511.64 | 3,295,791.22 | 4,983,057.57 | 3,825,378.02 | -29,254,405.42 | 23,614,385.53 | 31,836,266.43 | 39,505,342.74 |
| 扣除非经常性损益后的净利润(元) | 9,421,464.43 | -56,717,893.22 | 497,088.10 | 2,114,371.08 | 1,205,805.74 | -25,404,168.18 | 17,052,115.02 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.23 | 0.01 | 0.02 | 0.02 | -0.18 | 0.13 | 0.17 | 0.22 |
| 二、稀释每股收益(元) | 0.05 | -0.23 | 0.01 | 0.02 | 0.02 | -0.18 | 0.13 | 0.17 | 0.22 |
| 八、其他综合收益(元) | 729,213.02 | -2,530,440.94 | -899,462.57 | 8,110,029.45 | -2,229,835.96 | -12,220,102.80 | 17,247,312.40 | 8,178,790.33 | -585,853.57 |
| 归属于母公司股东的其他综合收益(元) | 729,213.02 | -2,530,440.94 | -899,462.57 | 8,110,029.45 | -2,229,835.96 | -12,220,102.80 | 17,247,312.40 | 8,178,790.33 | -585,853.57 |
| 九、综合收益总额(元) | 12,952,910.05 | -57,571,952.58 | 2,396,328.65 | 13,093,087.02 | 1,595,542.06 | -41,474,508.22 | 40,861,697.93 | 40,015,056.76 | 38,919,489.17 |
| 归属于母公司所有者的综合收益总额(元) | 12,952,910.05 | -57,571,952.58 | 2,396,328.65 | 13,093,087.02 | 1,595,542.06 | -41,474,508.22 | 40,861,697.93 | 40,015,056.76 | 38,919,489.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |