| 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) | 86,976,687.89 | 275,221,310.27 | 139,554,437.63 | 148,188,426.36 | 105,012,466.35 | 316,880,674.39 | 193,589,635.19 | 129,124,549.91 | 121,933,910.90 |
| 营业收入(元) | 86,976,687.89 | 275,221,310.27 | 139,554,437.63 | 148,188,426.36 | 105,012,466.35 | 316,880,674.39 | 193,589,635.19 | 129,124,549.91 | 121,933,910.90 |
| 二、营业总成本(元) | 78,435,640.92 | 218,548,723.84 | 109,525,201.95 | 121,822,982.38 | 92,067,820.61 | 247,498,585.44 | 153,166,883.60 | 104,751,705.06 | 92,401,058.06 |
| 营业成本(元) | 37,237,808.25 | 175,523,459.89 | 64,099,754.81 | 75,392,574.87 | 53,141,631.81 | 185,373,655.54 | 99,101,918.31 | 67,099,456.96 | 54,620,302.93 |
| 研发费用(元) | 12,862,798.76 | 17,768,928.73 | 12,027,217.99 | 13,882,482.87 | 11,049,275.51 | 21,020,753.54 | 16,393,467.38 | 11,788,569.63 | 10,310,146.09 |
| 营业税金及附加(元) | 1,237,158.11 | 2,820,230.54 | 1,894,743.43 | 1,638,831.62 | 935,908.73 | 3,208,364.94 | 2,731,953.19 | 1,553,491.14 | 1,304,722.48 |
| 销售费用(元) | 15,219,151.44 | 10,494,813.31 | 18,809,448.41 | 18,769,261.53 | 17,024,209.63 | 14,735,677.46 | 22,693,217.81 | 11,534,317.23 | 12,907,102.68 |
| 管理费用(元) | 12,852,881.19 | 13,840,983.38 | 14,468,626.41 | 13,484,434.93 | 12,430,060.12 | 24,475,501.63 | 13,382,333.65 | 13,495,067.79 | 13,799,440.42 |
| 财务费用(元) | -974,156.83 | -1,899,692.01 | -1,774,589.10 | -1,344,603.44 | -2,513,265.19 | -1,315,367.67 | -1,136,006.74 | -719,197.69 | -540,656.54 |
| 其中：利息费用(元) | 221,520.95 | 292,581.51 | 194,219.53 | 182,306.53 | 241,644.35 | 1,059,228.79 | -505,251.34 | 383,552.08 | 295,643.01 |
| 其中：利息收入(元) | 857,905.76 | 2,176,039.97 | 2,019,530.59 | 1,646,068.62 | 2,788,488.05 | 2,204,259.45 | 1,046,403.16 | 1,134,357.70 | 1,012,774.57 |
| 资产减值损失(元) | 122,548.05 | -9,222,973.19 | 451,361.27 | -23,951.37 | -45,795.10 | -53,062,132.90 | -129,094.38 | -124,866.29 | 70,648.90 |
| 信用减值损失(元) | -3,291,873.41 | -6,428,924.19 | -2,654,369.33 | -6,914,071.90 | 7,178,135.29 | -15,428,169.21 | -5,663,088.25 | 4,397,852.31 | -1,864,673.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 645,480.75 | 15,708,126.82 | 1,667,817.63 | 1,098,437.74 | 1,191,701.66 | 3,190,633.01 | 649,034.39 | 539,093.65 | 565,802.80 |
| 加：投资收益(元) | 1,137,394.94 | 92,782.37 | 550,074.95 | 2,297,523.88 | 743,417.25 | -4,115,622.37 | -702,300.49 | -1,608,006.45 | -708,956.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -63,745.38 | 3,106,003.14 | 457,476.30 | 2,364,498.43 | 765,798.76 | -2,553,069.54 | -782,928.16 | -1,557,939.03 | -832,798.58 |
| 资产处置收益(元) | 18,506.04 | -4,359,029.53 | -71,332.91 | 2,456,705.59 | -2,062,699.95 | -199,195.53 | 4,825.73 | 6,836.11 | -565,233.18 |
| 其他收益(元) | 1,719,210.56 | 7,327,549.77 | 1,667,535.66 | 3,970,479.62 | 1,068,301.34 | 21,542,537.43 | 8,164,323.57 | 1,568,875.79 | 1,185,775.39 |
| 四、营业利润(元) | 8,892,313.90 | 59,790,118.48 | 31,640,322.95 | 29,250,567.54 | 21,017,706.23 | 21,310,139.38 | 42,746,452.16 | 29,152,629.97 | 28,216,216.19 |
| 加：营业外收入(元) | 131,566.24 | 910,799.93 | 461,978.48 | 2,913,682.45 | 54,377.53 | 481,021.70 | 33,827.54 | 1,628.27 | 252,543.18 |
| 减：营业外支出(元) | 1,746,994.50 | 707,426.09 | 5,696,526.82 | 4,001,123.08 | 62,218.26 | 10,205,395.59 | 29,297.38 | 437,496.80 | 539,673.15 |
| 五、利润总额(元) | 7,276,885.64 | 59,993,492.32 | 26,405,774.61 | 28,163,126.91 | 21,009,865.50 | 11,585,765.49 | 42,750,982.32 | 28,716,761.44 | 27,929,086.22 |
| 减：所得税费用(元) | 429,512.29 | 9,084,173.94 | 3,487,878.86 | 1,811,115.93 | 3,897,536.55 | 166,639.13 | 3,615,791.77 | 2,869,799.11 | 3,310,328.46 |
| 六、净利润(元) | 6,847,373.35 | 50,909,318.38 | 22,917,895.75 | 26,352,010.98 | 17,112,328.95 | 11,419,126.36 | 39,135,190.55 | 25,846,962.33 | 24,618,757.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,847,373.35 | 50,909,318.38 | 22,917,895.75 | 26,352,010.98 | 17,112,328.95 | 11,419,126.36 | 39,135,190.55 | 25,846,962.33 | 24,618,757.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,674,020.92 | 58,156,735.35 | 25,849,015.23 | 28,682,964.49 | 19,578,924.22 | 12,674,385.76 | 41,497,486.83 | 28,227,621.60 | 27,452,452.21 |
| 少数股东损益(元) | -3,826,647.57 | -7,247,416.97 | -2,931,119.48 | -2,330,953.51 | -2,466,595.27 | -1,255,259.40 | -2,362,296.28 | -2,380,659.27 | -2,833,694.45 |
| 扣除非经常性损益后的净利润(元) | 8,736,941.22 | 48,451,612.10 | 28,760,045.19 | 25,894,409.71 | 20,245,837.06 | 18,010,595.45 | 40,677,456.46 | 27,710,325.00 | 27,624,259.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | 0.04 | 0.04 | 0.03 | 0.02 | 0.06 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.08 | 0.04 | 0.04 | 0.03 | 0.02 | 0.06 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 6,847,373.35 | 50,909,318.38 | 22,917,895.75 | 26,352,010.98 | 17,112,328.95 | 11,419,126.36 | 39,135,190.55 | 25,846,962.33 | 24,618,757.76 |
| 归属于母公司所有者的综合收益总额(元) | 10,674,020.92 | 58,156,735.35 | 25,849,015.23 | 28,682,964.49 | 19,578,924.22 | 12,674,385.76 | 41,497,486.83 | 28,227,621.60 | 27,452,452.21 |
| 归属于少数股东的综合收益总额(元) | -3,826,647.57 | -7,247,416.97 | -2,931,119.48 | -2,330,953.51 | -2,466,595.27 | -1,255,259.40 | -2,362,296.28 | -2,380,659.27 | -2,833,694.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |