| 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) | 171,219,229.81 | 291,910,237.84 | 177,252,542.29 | 199,947,095.28 | 170,390,164.77 | 223,736,563.47 | 413,959,789.01 | 284,563,513.82 | 283,762,381.77 |
| 营业收入(元) | 171,219,229.81 | 291,910,237.84 | 177,252,542.29 | 199,947,095.28 | 170,390,164.77 | 223,736,563.47 | 413,959,789.01 | 284,563,513.82 | 283,762,381.77 |
| 二、营业总成本(元) | 169,140,932.56 | 274,201,503.96 | 179,299,070.37 | 196,420,716.99 | 157,109,131.24 | 221,449,479.37 | 330,673,429.65 | 234,470,115.49 | 220,446,046.44 |
| 营业成本(元) | 124,418,127.27 | 216,503,779.83 | 135,332,930.04 | 151,615,867.82 | 114,094,278.81 | 179,146,817.69 | 286,639,337.94 | 189,960,552.70 | 175,995,701.81 |
| 研发费用(元) | 16,798,618.48 | 15,177,778.66 | 14,013,967.17 | 14,246,393.39 | 12,820,670.07 | 16,863,874.54 | 12,752,479.98 | 14,228,701.27 | 12,310,751.92 |
| 营业税金及附加(元) | 2,471,471.30 | 3,465,641.89 | 2,673,239.51 | 2,841,433.09 | 2,847,131.74 | 1,305,880.61 | 6,000,147.12 | 3,388,917.40 | 3,134,272.91 |
| 销售费用(元) | 6,270,038.08 | 15,739,688.46 | 7,084,419.63 | 7,032,028.38 | 5,648,810.91 | 8,227,643.93 | 6,268,079.80 | 5,867,152.38 | 7,899,018.63 |
| 管理费用(元) | 19,999,071.64 | 24,524,582.43 | 20,413,580.43 | 24,071,503.18 | 19,792,857.07 | 14,796,408.82 | 22,622,745.38 | 24,053,813.79 | 20,176,578.87 |
| 财务费用(元) | -816,394.21 | -1,209,967.31 | -219,066.41 | -3,386,508.87 | 1,905,382.64 | 1,108,853.78 | -3,609,360.57 | -3,029,022.05 | 929,722.30 |
| 其中：利息费用(元) | 639,298.74 | 1,401,119.98 | 878,666.28 | 1,156,576.72 | 1,252,574.19 | 1,989,276.32 | 479,568.45 | 866,436.39 | 494,998.04 |
| 其中：利息收入(元) | 1,381,146.90 | 2,709,218.71 | 2,122,077.28 | 1,654,955.67 | 780,045.19 | 1,077,824.27 | 776,321.59 | 745,037.94 | 202,546.31 |
| 资产减值损失(元) | -766,887.08 | -1,468,441.55 | -602,145.60 | 1,146,552.90 | 884,136.26 | -428,664.43 | -3,532,661.10 | -709,583.35 | -856,189.52 |
| 信用减值损失(元) | 1,070,681.05 | -6,096,923.36 | 1,366,798.91 | -5,104,044.84 | 5,769,561.50 | 7,870,805.48 | -1,954,679.71 | -5,297,755.15 | -835,182.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,652,330.12 | 2,175,736.02 | 712,708.16 | -1,251,084.23 | 1,068,838.56 | 92,371.35 | 795,743.99 | 202,751.28 | 391,252.76 |
| 加：投资收益(元) | -446,629.33 | 1,417,857.57 | 13,966.15 | 491,350.71 | 500,066.38 | 86,761.41 | -167,124.97 | 639,251.84 | -17,096.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -446,629.33 | 1,044,458.78 | 13,966.15 | -93,061.93 | 358,913.29 | 86,761.41 | -167,124.97 | -27,626.00 | -9.74 |
| 资产处置收益(元) | 2,689.77 | 16,104.41 | 1,613.14 | - | - | 17,134.79 | 187,388.11 | - | - |
| 其他收益(元) | 4,584,405.49 | 6,914,089.10 | 1,792,771.24 | 14,345,642.87 | 2,149,362.25 | 975,247.33 | 2,271,847.63 | 1,633,088.23 | 4,649,521.15 |
| 四、营业利润(元) | 8,174,887.27 | 20,667,156.07 | 1,239,183.92 | 13,155,897.49 | 23,652,998.48 | 10,900,740.03 | 80,886,873.31 | 46,588,553.73 | 66,648,641.50 |
| 加：营业外收入(元) | 151,000.71 | 505,189.98 | 820,005.03 | - | - | 367,143.37 | 244,975.00 | 756.74 | 43,619.47 |
| 减：营业外支出(元) | 4,480.80 | 413,556.47 | 36,254.10 | 706,881.35 | 6,308.95 | 130,385.34 | 204,149.60 | 4,200.00 | 4,222.56 |
| 五、利润总额(元) | 8,321,407.18 | 20,758,789.58 | 2,022,934.85 | 12,449,017.95 | 23,646,689.53 | 11,137,498.06 | 80,927,698.71 | 46,585,110.47 | 66,688,038.41 |
| 减：所得税费用(元) | -2,587,794.47 | 7,042,538.29 | -4,925.98 | -3,010,140.39 | 3,557,079.70 | 83,284.86 | 11,658,889.12 | 5,017,371.82 | 8,619,389.20 |
| 六、净利润(元) | 10,909,201.65 | 13,716,251.29 | 2,027,860.83 | 15,459,158.34 | 20,089,609.83 | 11,054,213.20 | 69,268,809.59 | 41,567,738.65 | 58,068,649.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,909,201.65 | 13,716,251.29 | 2,027,860.83 | 15,459,158.34 | 20,089,609.83 | 11,054,213.20 | 69,268,809.59 | 41,567,738.65 | 58,068,649.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,853,165.85 | 13,661,960.01 | 2,252,896.73 | 15,697,569.64 | 20,734,320.16 | 11,753,238.46 | 69,169,683.60 | 41,788,909.54 | 58,008,601.59 |
| 少数股东损益(元) | 56,035.80 | 54,291.28 | -225,035.90 | -238,411.30 | -644,710.33 | -699,025.26 | 99,125.99 | -221,170.89 | 60,047.62 |
| 扣除非经常性损益后的净利润(元) | 7,085,440.16 | 4,694,540.66 | -10,216.35 | 6,608,984.49 | 18,705,617.78 | 11,079,549.81 | 65,988,328.44 | 39,784,347.06 | 53,781,919.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.01 | 0.04 | 0.05 | 0.02 | 0.16 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.01 | 0.04 | 0.05 | 0.02 | 0.16 | 0.10 | 0.13 |
| 八、其他综合收益(元) | -3,247,390.97 | -558,884.57 | 8,250,906.22 | 302,282.40 | 6,680,441.04 | 4,293,634.07 | -3,815,333.76 | -8,332,141.44 | -3,302,060.16 |
| 归属于母公司股东的其他综合收益(元) | -3,247,390.97 | -558,884.57 | 8,250,906.22 | 302,282.40 | 6,680,441.04 | 4,293,634.07 | -3,815,333.76 | -8,332,141.44 | -3,302,060.16 |
| 九、综合收益总额(元) | 7,661,810.68 | 13,157,366.72 | 10,278,767.05 | 15,761,440.74 | 26,770,050.87 | 15,347,847.27 | 65,453,475.83 | 33,235,597.21 | 54,766,589.05 |
| 归属于母公司所有者的综合收益总额(元) | 7,605,774.88 | 13,103,075.44 | 10,503,802.95 | 15,999,852.04 | 27,414,761.20 | 16,046,872.53 | 65,354,349.84 | 33,456,768.10 | 54,706,541.43 |
| 归属于少数股东的综合收益总额(元) | 56,035.80 | 54,291.28 | -225,035.90 | -238,411.30 | -644,710.33 | -699,025.26 | 99,125.99 | -221,170.89 | 60,047.62 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |