| 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) | 172,584,464.40 | 225,165,509.81 | 128,098,189.50 | 121,452,459.32 | 202,741,641.03 | 144,329,585.78 | 148,879,558.44 | 136,142,770.31 | 51,817,036.91 |
| 营业收入(元) | 172,584,071.32 | 225,069,226.61 | 128,095,437.93 | 121,480,569.35 | 202,704,883.19 | 145,460,832.27 | 148,675,297.36 | 135,384,797.70 | 51,615,684.30 |
| 利息收入(元) | 393.08 | 96,283.20 | 2,751.57 | -28,110.03 | 36,757.84 | -1,131,246.49 | 204,261.08 | 757,972.61 | 201,352.61 |
| 二、营业总成本(元) | 168,965,606.16 | 210,625,563.25 | 126,984,031.59 | 89,491,153.29 | 170,194,091.46 | 116,396,746.60 | 130,356,152.03 | 109,708,281.30 | 69,400,469.23 |
| 营业成本(元) | 125,388,743.61 | 141,763,661.17 | 81,434,297.98 | 70,123,186.55 | 134,037,553.96 | 74,486,148.39 | 102,399,028.61 | 81,361,683.76 | 37,391,370.71 |
| 研发费用(元) | 14,744,306.21 | 28,005,816.07 | 19,659,339.04 | 10,651,210.34 | 8,880,876.28 | 13,979,871.80 | 13,689,925.13 | 14,289,424.32 | 10,213,076.73 |
| 营业税金及附加(元) | 660,517.04 | 2,827,652.49 | 152,667.13 | 2,926,258.37 | 222,955.58 | 2,045,083.70 | 156,427.02 | 1,310,485.43 | 282,784.20 |
| 销售费用(元) | 12,655,279.60 | 17,929,853.20 | 8,510,017.71 | 8,887,346.87 | 10,764,479.06 | 8,474,344.56 | 10,921,384.51 | 5,924,607.90 | 8,295,352.88 |
| 管理费用(元) | 15,861,304.29 | 22,667,444.80 | 13,763,453.22 | 15,652,670.32 | 13,394,808.85 | 17,759,343.29 | 16,253,408.47 | 16,938,287.17 | 12,430,090.10 |
| 财务费用(元) | -344,544.59 | -2,568,864.48 | 3,464,256.51 | -18,749,519.16 | 2,893,417.73 | -348,045.14 | -13,064,021.71 | -10,116,207.28 | 787,794.61 |
| 其中：利息费用(元) | 20,926.35 | 782,233.64 | 99,199.65 | 118,913.87 | 20,684.31 | 1,038,366.13 | 41,295.88 | -6,583.19 | 12,620.68 |
| 其中：利息收入(元) | 1,144,397.98 | 5,637,209.96 | 833,281.81 | 1,501,073.29 | 500,053.82 | 1,099,733.87 | 119,146.63 | 225,510.06 | 158,348.46 |
| 资产减值损失(元) | -160,426.17 | -13,077,536.19 | 147,603.95 | -2,125,859.32 | -534,581.21 | -39,114,872.78 | 1,507,310.83 | -4,655,954.95 | -217,043.12 |
| 信用减值损失(元) | -1,313,999.12 | -1,381,701.48 | 3,214,585.22 | -5,193,823.60 | -5,113,351.12 | 6,252,135.96 | -5,574,826.49 | -4,057,218.54 | 8,442,498.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 67,784.79 | -2,673,558.03 | - | 554,059.43 | 920,246.39 | 3,864,951.30 | -1,561,685.15 | 1,840,752.94 | -2,541,043.23 |
| 加：投资收益(元) | 878,849.11 | 2,466,424.34 | -144,144.74 | 1,715,650.77 | 1,026,729.08 | 15,878,131.73 | 494,987.40 | 1,255,094.09 | 1,894,841.42 |
| 资产处置收益(元) | - | 911,399.04 | - | -913,434.05 | -26.95 | -15,084.88 | 4,659.08 | - | 67,705.23 |
| 其他收益(元) | 1,491,215.41 | 3,127,295.65 | 383,248.00 | 600,306.57 | 4,204,594.05 | 999,795.35 | 1,657,012.53 | 3,557,127.94 | 3,591,194.81 |
| 四、营业利润(元) | 4,582,282.26 | 3,912,269.89 | 4,715,450.34 | 26,598,205.83 | 33,051,159.81 | 15,797,895.86 | 15,050,864.61 | 24,374,290.49 | -6,345,279.20 |
| 加：营业外收入(元) | 157,579.51 | 50,862.53 | 106,578.61 | 25,730.09 | 56,458.44 | 101,981.55 | 68,128.43 | 27,728.88 | 1,586,058.08 |
| 减：营业外支出(元) | 607.35 | 1,382,678.16 | 682,151.91 | 51,309.63 | 1,620.94 | 208,280.16 | 93,966.80 | 10,000.25 | 44,976.30 |
| 五、利润总额(元) | 4,739,254.42 | 2,580,454.26 | 4,139,877.04 | 26,572,626.29 | 33,105,997.31 | 15,691,597.25 | 15,025,026.24 | 24,392,019.12 | -4,804,197.42 |
| 减：所得税费用(元) | -295,663.23 | -2,172,632.40 | 622,610.55 | -491,691.06 | 5,257,978.33 | -2,554,791.65 | -676,477.12 | -535,160.44 | -150,724.85 |
| 六、净利润(元) | 5,034,917.65 | 4,753,086.66 | 3,517,266.49 | 27,064,317.35 | 27,848,018.98 | 18,246,388.90 | 15,701,503.36 | 24,927,179.56 | -4,653,472.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,034,917.65 | 4,753,086.66 | 3,517,266.49 | 27,064,317.35 | 27,848,018.98 | 18,246,388.90 | 15,701,503.36 | 24,927,179.56 | -4,653,472.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,731,388.40 | 3,461,604.42 | 4,064,076.85 | 26,857,470.94 | 28,857,024.84 | 16,755,392.04 | 16,108,529.97 | 26,047,231.79 | -7,385,239.82 |
| 少数股东损益(元) | -696,470.75 | 1,291,482.24 | -546,810.36 | 206,846.41 | -1,009,005.86 | 1,490,996.86 | -407,026.61 | -1,120,052.23 | 2,731,767.25 |
| 扣除非经常性损益后的净利润(元) | 4,492,482.94 | 3,366,578.20 | 4,374,521.66 | 25,758,516.13 | 26,480,361.86 | 3,240,539.42 | 16,304,196.30 | 21,854,101.33 | -10,429,345.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.05 | 0.05 | 0.03 | 0.03 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.05 | 0.05 | 0.03 | 0.03 | 0.04 | -0.01 |
| 九、综合收益总额(元) | 5,034,917.65 | 4,753,617.95 | 3,517,266.49 | 27,064,317.35 | 27,848,018.98 | 18,256,293.53 | 15,701,503.36 | 24,927,179.56 | -4,653,472.57 |
| 归属于母公司所有者的综合收益总额(元) | 5,731,388.40 | 3,462,008.57 | 4,064,076.85 | 26,857,470.94 | 28,857,024.84 | 16,762,926.49 | 16,108,529.97 | 26,047,231.79 | -7,385,239.82 |
| 归属于少数股东的综合收益总额(元) | -696,470.75 | 1,291,609.38 | -546,810.36 | 206,846.41 | -1,009,005.86 | 1,493,367.04 | -407,026.61 | -1,120,052.23 | 2,731,767.25 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |