| 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) | 142,418,334.80 | 225,719,505.02 | 165,445,046.13 | 205,668,182.83 | 146,838,282.60 | 210,110,144.22 | 173,315,313.63 | 120,781,155.21 | 99,753,310.26 |
| 营业收入(元) | 142,418,334.80 | 225,719,505.02 | 165,445,046.13 | 205,668,182.83 | 146,838,282.60 | 210,110,144.22 | 173,315,313.63 | 120,781,155.21 | 99,753,310.26 |
| 二、营业总成本(元) | 145,787,993.36 | 208,892,083.62 | 161,356,656.98 | 187,860,137.35 | 151,625,468.40 | 220,060,876.82 | 163,120,523.22 | 115,633,742.47 | 114,007,269.44 |
| 营业成本(元) | 99,930,631.15 | 147,172,817.47 | 109,406,843.84 | 141,965,575.19 | 102,246,434.11 | 155,467,959.35 | 115,755,812.85 | 78,359,341.90 | 67,683,998.88 |
| 研发费用(元) | 14,449,905.84 | 29,954,296.91 | 16,969,694.98 | 13,103,723.88 | 15,778,390.47 | 25,971,687.20 | 16,747,168.77 | 12,405,863.75 | 13,665,017.11 |
| 营业税金及附加(元) | 2,832,709.56 | 1,594,055.81 | 1,308,756.27 | 1,309,379.74 | 1,398,547.46 | 2,557,949.75 | 695,926.56 | 1,237,311.26 | 1,029,826.51 |
| 销售费用(元) | 11,582,184.06 | 20,956,349.11 | 12,415,043.95 | 14,300,708.04 | 13,446,576.99 | 16,335,128.67 | 13,956,745.86 | 8,493,940.56 | 9,460,994.31 |
| 管理费用(元) | 16,589,734.87 | 6,790,166.63 | 19,749,899.60 | 19,571,091.04 | 15,896,409.66 | 16,421,235.84 | 18,952,873.99 | 18,470,738.56 | 20,660,510.13 |
| 财务费用(元) | 402,827.88 | 2,424,397.69 | 1,506,418.34 | -2,390,340.54 | 2,859,109.71 | 3,306,916.01 | -2,988,004.81 | -3,333,453.56 | 1,506,922.50 |
| 其中：利息费用(元) | 770,475.22 | 1,904,037.68 | 1,500,901.07 | 1,148,966.76 | 1,410,816.30 | 1,657,639.78 | 1,410,481.16 | 1,600,393.52 | 1,309,938.67 |
| 其中：利息收入(元) | 173,941.72 | 218,918.50 | 210,466.49 | 164,504.42 | 167,246.83 | 160,872.86 | 112,405.59 | 124,748.22 | 166,277.41 |
| 资产减值损失(元) | 22,779.75 | -8,934,418.52 | - | - | 30,868.08 | - | - | - | - |
| 信用减值损失(元) | 1,300,750.41 | -501,339.43 | 432,653.18 | 2,234,521.07 | -2,071,681.15 | -21,038,328.43 | -585,531.95 | -28,992.69 | 1,439,016.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 139,203.65 | 28,200.46 | -29,721.10 | -44,933.37 | 348,224.26 | -308,434.74 | 152,317.55 | 16,000.83 | 59,972.49 |
| 加：投资收益(元) | 429,173.26 | 423,994.60 | 588,407.55 | 571,180.78 | 548,780.04 | 1,381,703.65 | 388,616.85 | 405,545.73 | 368,832.58 |
| 资产处置收益(元) | 1,084,739.46 | 1,117,055.21 | 118,576.52 | 624,501.60 | 221,775.42 | 3,246,325.98 | 1,168,627.95 | 420,617.44 | 177,785.38 |
| 其他收益(元) | 865,318.12 | 7,105,266.25 | 893,382.29 | 1,887,216.30 | 339,626.26 | 4,632,891.42 | 1,235,324.10 | 2,763,442.63 | 2,132,164.54 |
| 四、营业利润(元) | 472,306.09 | 16,066,179.97 | 6,091,687.59 | 23,080,531.86 | -5,369,592.89 | -32,670,117.50 | 12,554,144.91 | 8,724,026.68 | -10,076,188.10 |
| 加：营业外收入(元) | 1,057.35 | 40,652.89 | 1.58 | 1,210,016.57 | 4,685.75 | 755,000.68 | 2,820.23 | 2,970,310.21 | 99,408.79 |
| 减：营业外支出(元) | 12,523.51 | 788,237.59 | 430,671.64 | 110,469.72 | 2,944.50 | 293,457.81 | 168,390.66 | 105,725.97 | 166,043.37 |
| 五、利润总额(元) | 460,839.93 | 15,318,595.27 | 5,661,017.53 | 24,180,078.71 | -5,367,851.64 | -32,208,574.63 | 12,388,574.48 | 11,588,610.92 | -10,142,822.68 |
| 减：所得税费用(元) | 3,328,549.06 | -2,421,733.32 | 1,348,063.18 | 2,962,886.87 | 1,274,736.34 | -3,300,279.99 | 2,200,595.97 | 1,317,063.99 | 854,846.81 |
| 六、净利润(元) | -2,867,709.13 | 17,740,328.59 | 4,312,954.35 | 21,217,191.84 | -6,642,587.98 | -28,908,294.64 | 10,187,978.51 | 10,271,546.93 | -10,997,669.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,867,709.13 | 17,740,328.59 | 4,312,954.35 | 21,217,191.84 | -6,642,587.98 | -28,908,294.64 | 10,187,978.51 | 10,271,546.93 | -10,997,669.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,513,630.38 | 12,653,561.87 | 2,823,131.21 | 17,779,469.86 | -8,689,876.60 | -32,111,188.29 | 8,921,656.89 | 7,876,247.24 | -12,614,306.71 |
| 少数股东损益(元) | 2,645,921.25 | 5,086,766.72 | 1,489,823.14 | 3,437,721.98 | 2,047,288.62 | 3,202,893.65 | 1,266,321.62 | 2,395,299.69 | 1,616,637.22 |
| 扣除非经常性损益后的净利润(元) | -8,154,047.84 | 6,831,703.98 | 1,865,112.99 | 14,184,174.15 | -10,073,875.60 | -38,943,198.02 | 5,894,423.19 | 1,989,984.67 | -15,009,911.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | 0.01 | 0.04 | -0.02 | -0.09 | 0.02 | 0.03 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | 0.01 | 0.04 | -0.02 | -0.09 | 0.02 | 0.03 | -0.04 |
| 八、其他综合收益(元) | 310,054.05 | -528,787.62 | -691,601.60 | 4,750,315.49 | -3,368,057.65 | -696,301.59 | 1,679,913.74 | 1,580,501.76 | -123,276.36 |
| 归属于母公司股东的其他综合收益(元) | 310,054.05 | -528,787.62 | -691,601.60 | 4,750,315.49 | -3,368,057.65 | -696,301.59 | 1,679,913.74 | 1,580,501.76 | -123,276.36 |
| 九、综合收益总额(元) | -2,557,655.08 | 17,211,540.97 | 3,621,352.75 | 25,967,507.33 | -10,010,645.63 | -29,604,596.23 | 11,867,892.25 | 11,852,048.69 | -11,120,945.85 |
| 归属于母公司所有者的综合收益总额(元) | -5,203,576.33 | 12,124,774.25 | 2,131,529.61 | 22,529,785.35 | -12,057,934.25 | -32,807,489.88 | 10,601,570.63 | 9,456,749.00 | -12,737,583.07 |
| 归属于少数股东的综合收益总额(元) | 2,645,921.25 | 5,086,766.72 | 1,489,823.14 | 3,437,721.98 | 2,047,288.62 | 3,202,893.65 | 1,266,321.62 | 2,395,299.69 | 1,616,637.22 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |