| 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) | 227,783,531.94 | 374,857,421.49 | 382,827,470.01 | 399,854,266.68 | 127,051,213.62 | 304,866,905.78 | 295,640,475.46 | 330,705,614.38 | 216,868,411.18 |
| 营业收入(元) | 227,783,531.94 | 374,857,421.49 | 382,827,470.01 | 399,854,266.68 | 127,051,213.62 | 304,866,905.78 | 295,640,475.46 | 330,705,614.38 | 216,868,411.18 |
| 二、营业总成本(元) | 228,444,932.87 | 376,437,394.66 | 357,751,009.61 | 362,315,677.03 | 154,106,709.41 | 312,318,874.88 | 284,633,889.51 | 312,314,517.87 | 218,269,255.73 |
| 营业成本(元) | 164,056,130.13 | 288,549,349.02 | 292,910,440.95 | 299,390,941.56 | 94,178,875.52 | 230,648,918.34 | 233,901,293.56 | 265,112,245.79 | 166,453,592.58 |
| 研发费用(元) | 15,068,004.99 | 13,959,104.43 | 14,775,363.09 | 14,556,593.33 | 13,271,779.23 | 16,533,613.65 | 14,546,903.93 | 10,680,333.98 | 9,127,375.95 |
| 营业税金及附加(元) | 1,413,055.77 | 1,373,621.18 | 2,340,575.57 | 4,484,900.54 | 2,771,767.03 | 2,143,982.97 | 3,022,625.68 | 2,420,640.08 | 1,831,329.50 |
| 销售费用(元) | 26,628,653.49 | 37,077,394.50 | 27,785,225.94 | 27,159,653.81 | 18,339,018.93 | 31,054,534.39 | 22,372,438.42 | 20,371,578.74 | 17,564,819.54 |
| 管理费用(元) | 22,327,527.63 | 32,796,742.27 | 22,459,565.39 | 22,911,434.94 | 19,854,334.29 | 25,290,041.17 | 21,620,832.56 | 21,276,243.41 | 19,329,278.12 |
| 财务费用(元) | -1,048,439.14 | 2,681,183.26 | -2,520,161.33 | -6,187,847.15 | 5,690,934.41 | 6,647,784.36 | -10,830,204.64 | -7,546,524.13 | 3,962,860.04 |
| 其中：利息费用(元) | 2,471,435.91 | 3,157,556.95 | 2,810,108.77 | 3,175,464.92 | 3,223,939.75 | 4,701,124.05 | 3,452,061.91 | 3,636,937.44 | 3,644,674.72 |
| 其中：利息收入(元) | 1,557,371.01 | 1,735,460.48 | 1,439,304.07 | 849,391.90 | 700,899.03 | 980,429.59 | 309,024.85 | 510,188.13 | 805,348.41 |
| 资产减值损失(元) | 88,679.03 | -5,444,822.31 | 898,478.96 | -4,833,783.88 | 334,983.39 | -3,359,129.77 | -2,047,527.80 | -3,450,450.44 | 327,135.49 |
| 信用减值损失(元) | -162,363.50 | -6,215,590.35 | -1,991,128.47 | 1,184,220.26 | 1,423,340.17 | -10,328,972.83 | -1,057,018.22 | 1,374,980.55 | 7,790,785.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 637,688.15 | 448,758.37 | 50,493.82 | 469,081.35 | 132,908.25 | -1,225,891.66 | 258,684.35 | 621,847.50 | 331,901.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 615,573.15 | -396,343.47 | -318,341.00 | 356,326.09 | 132,908.25 | - | - | - | - |
| 资产处置收益(元) | 10,407.87 | 33,668.58 | - | -20,604.80 | 18,751.72 | -188,904.52 | 43,395.09 | -39,773.13 | -9,551.38 |
| 其他收益(元) | 8,248,129.18 | 11,003,008.73 | 4,905,746.99 | 1,699,970.11 | 8,839,770.48 | 4,500,384.07 | 2,015,179.02 | 2,892,138.75 | 1,866,269.61 |
| 四、营业利润(元) | 8,161,139.80 | -1,754,950.15 | 28,940,051.70 | 36,037,472.69 | -16,305,741.78 | -18,006,790.16 | 10,219,298.39 | 19,789,839.74 | 8,905,696.25 |
| 加：营业外收入(元) | 74,996.43 | 594,862.26 | 66,520.36 | 122,053.98 | 3,011,458.09 | 1,795,327.37 | 113,366.77 | 851,115.11 | 147,293.31 |
| 减：营业外支出(元) | 42,454.82 | 1,108,858.26 | 314,941.58 | 433,202.33 | 301,159.47 | 675,601.80 | 271,249.36 | 68,475.64 | 7,617.54 |
| 五、利润总额(元) | 8,193,681.41 | -2,268,946.15 | 28,691,630.48 | 35,726,324.34 | -13,595,443.16 | -16,887,064.59 | 10,061,415.80 | 20,572,479.21 | 9,045,372.02 |
| 减：所得税费用(元) | -336,631.56 | -1,133,345.76 | 2,853,581.87 | 4,023,832.84 | -3,814,087.15 | -5,141,002.76 | -1,744,063.94 | 4,272,913.70 | 1,806,708.46 |
| 六、净利润(元) | 8,530,312.97 | -1,135,600.39 | 25,838,048.61 | 31,702,491.50 | -9,781,356.01 | -11,746,061.83 | 11,805,479.74 | 16,299,565.51 | 7,238,663.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,530,312.97 | -1,135,600.39 | 25,838,048.61 | 31,702,491.50 | -9,781,356.01 | -11,746,061.83 | 11,805,479.74 | 16,299,565.51 | 7,238,663.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,530,312.97 | -1,135,616.13 | 25,836,370.46 | 31,704,484.56 | -9,782,356.37 | -12,543,134.84 | 11,599,296.27 | 16,140,677.47 | 7,154,880.17 |
| 少数股东损益(元) | - | 15.74 | 1,678.15 | -1,993.06 | 1,000.36 | 797,073.01 | 206,183.47 | 158,888.04 | 83,783.39 |
| 扣除非经常性损益后的净利润(元) | 2,831,854.21 | -5,104,787.17 | 21,558,273.24 | 29,785,849.27 | -19,569,301.50 | -15,830,849.35 | 9,767,372.89 | 12,330,215.31 | 3,624,958.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | - | 0.13 | 0.16 | -0.05 | -0.06 | 0.06 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | - | 0.13 | 0.16 | -0.05 | -0.06 | 0.06 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 293,242.40 | -68,210.97 | 681,150.57 | -840,484.20 | 421,441.74 | -1,982,910.30 | 3,081,162.01 | -1,129,455.34 | 18,080.82 |
| 归属于母公司股东的其他综合收益(元) | 293,242.40 | -68,210.97 | 681,150.57 | -840,484.20 | 421,441.74 | -1,982,910.30 | 3,081,162.01 | -1,129,455.34 | 18,080.82 |
| 九、综合收益总额(元) | 8,823,555.37 | -1,203,811.36 | 26,519,199.18 | 30,862,007.30 | -9,359,914.27 | -13,728,972.13 | 14,886,641.75 | 15,170,110.17 | 7,256,744.38 |
| 归属于母公司所有者的综合收益总额(元) | 8,823,555.37 | -1,203,827.10 | 26,517,521.03 | 30,864,000.36 | -9,360,914.63 | -14,526,045.14 | 14,680,458.28 | 15,011,222.13 | 7,172,960.99 |
| 归属于少数股东的综合收益总额(元) | - | 15.74 | 1,678.15 | -1,993.06 | 1,000.36 | 797,073.01 | 206,183.47 | 158,888.04 | 83,783.39 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |