| 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) | 75,805,988.20 | 130,464,317.42 | 150,215,987.91 | 154,528,583.78 | 119,787,756.99 | 165,437,007.74 | 136,233,944.80 | 131,413,155.40 | 121,512,536.42 |
| 营业收入(元) | 75,805,988.20 | 130,464,317.42 | 150,215,987.91 | 154,528,583.78 | 119,787,756.99 | 165,437,007.74 | 136,233,944.80 | 131,413,155.40 | 121,512,536.42 |
| 二、营业总成本(元) | 77,769,929.95 | 128,401,545.24 | 136,486,115.40 | 135,836,973.31 | 118,150,491.36 | 152,290,258.04 | 120,206,705.03 | 118,104,020.76 | 118,251,822.55 |
| 营业成本(元) | 57,212,355.77 | 97,970,628.44 | 109,567,373.47 | 109,291,961.92 | 86,986,201.94 | 113,855,781.04 | 95,793,360.43 | 94,514,166.63 | 90,192,742.72 |
| 研发费用(元) | 7,833,316.93 | 8,095,289.57 | 11,937,505.54 | 12,765,837.40 | 13,097,435.81 | 17,322,226.34 | 15,203,833.16 | 15,177,363.22 | 12,975,350.47 |
| 营业税金及附加(元) | 508,255.73 | 1,663,072.79 | 667,321.07 | 1,416,183.00 | 1,055,999.88 | 1,214,355.64 | 557,447.24 | 653,615.28 | 443,829.70 |
| 销售费用(元) | 7,789,890.04 | 11,869,813.57 | 10,135,892.45 | 11,265,787.05 | 9,102,893.15 | 10,084,700.17 | 12,095,777.49 | 13,185,280.07 | 8,604,143.10 |
| 管理费用(元) | 6,465,917.41 | 10,045,218.78 | 5,968,073.75 | 7,543,438.73 | 7,079,532.37 | 8,641,359.66 | 6,847,885.66 | 7,361,119.57 | 5,909,819.53 |
| 财务费用(元) | -2,039,805.93 | -1,242,477.91 | -1,790,050.87 | -6,446,234.80 | 828,428.21 | 1,171,835.19 | -10,291,598.94 | -12,787,524.03 | 125,937.04 |
| 其中：利息费用(元) | - | - | - | 28,219.77 | 79,376.49 | 82,224.02 | 118,380.20 | 146,782.65 | 45,407.49 |
| 其中：利息收入(元) | 2,360,785.42 | 1,867,348.07 | 1,994,072.65 | 1,860,843.87 | 1,677,924.64 | 1,804,653.43 | 1,156,932.46 | 1,224,850.06 | 935,648.96 |
| 资产减值损失(元) | -87,780.83 | -1,399,110.65 | -31,507.45 | -100,951.47 | 39,436.72 | -15,607,732.96 | -567,681.25 | 659,236.01 | -250,718.85 |
| 信用减值损失(元) | 3,120,859.65 | -48,837,839.70 | -2,961,644.39 | -1,816,424.06 | 912,674.34 | -2,874,685.47 | 918,594.03 | -1,766,796.25 | 2,419,320.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 677,244.45 | 120,721.60 | 1,250.00 | -27,083.34 | -356,611.11 | - | - | - | - |
| 加：投资收益(元) | 1,468,813.98 | 1,574,231.86 | 1,415,250.00 | 24,289,376.45 | 2,567,947.22 | 1,278,250.00 | 1,043,125.00 | 870,625.00 | 640,000.00 |
| 资产处置收益(元) | - | - | - | 992.78 | 10,849.57 | 16,235.57 | -11,997.30 | - | -318.12 |
| 其他收益(元) | 318,434.27 | 3,483,674.38 | 1,381,357.56 | 255,421.42 | 211,115.19 | 851,797.75 | 439,898.48 | 982,943.87 | 1,511,427.42 |
| 四、营业利润(元) | 3,533,629.77 | -42,995,550.33 | 13,534,578.23 | 41,292,942.25 | 5,022,677.56 | -2,457,218.74 | 17,849,178.73 | 14,055,143.27 | 7,580,424.87 |
| 加：营业外收入(元) | 9,133.27 | 2,315.90 | 22,109.99 | 45,196.45 | 12,584.30 | -131,975.84 | 268,488.72 | 88,385.93 | 62,622.85 |
| 减：营业外支出(元) | 6,781.80 | 2,779.17 | 69,512.07 | - | - | 66,638.68 | 1,000.00 | 37,979.82 | 211.31 |
| 五、利润总额(元) | 3,535,981.24 | -42,996,013.60 | 13,487,176.15 | 41,335,519.70 | 5,035,261.86 | -2,655,833.26 | 18,116,667.45 | 14,105,549.38 | 7,642,836.41 |
| 减：所得税费用(元) | 526,600.41 | -7,867,859.49 | 1,134,075.17 | 1,629,184.06 | 672,003.16 | 633,714.11 | 3,311,381.19 | 1,958,404.13 | 923,721.49 |
| 六、净利润(元) | 3,009,380.83 | -35,128,154.11 | 12,353,100.98 | 39,706,335.64 | 4,363,258.70 | -3,289,547.37 | 14,805,286.26 | 12,147,145.25 | 6,719,114.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,009,380.83 | -35,128,154.11 | 12,353,100.98 | - | - | -3,289,547.37 | 14,805,286.26 | 12,147,145.25 | 6,719,114.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,068,502.03 | -35,035,800.69 | 12,405,032.94 | 40,949,075.00 | 7,289,716.34 | -16,470,754.47 | 18,036,523.51 | 15,152,074.00 | 8,037,965.45 |
| 少数股东损益(元) | -59,121.20 | -92,353.42 | -51,931.96 | -1,242,739.36 | -2,926,457.64 | 13,181,207.10 | -3,231,237.25 | -3,004,928.75 | -1,318,850.53 |
| 扣除非经常性损益后的净利润(元) | 1,177,217.09 | -38,127,763.21 | 10,066,824.29 | 16,638,065.21 | 5,209,705.82 | -20,547,395.51 | 17,459,020.30 | 14,355,958.97 | 6,785,140.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.11 | 0.04 | 0.13 | 0.02 | -0.05 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.11 | 0.04 | 0.13 | 0.02 | -0.05 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 23,732.36 | -37,723.45 | 27,354.50 | 83,835.24 | -23,251.62 | -51,571.76 | 158,189.11 | 142,083.93 | -28,861.84 |
| 归属于母公司股东的其他综合收益(元) | 23,732.36 | -37,723.45 | 27,354.50 | 83,835.24 | -23,251.62 | -51,571.76 | 158,189.11 | 142,083.93 | -28,861.84 |
| 九、综合收益总额(元) | 3,033,113.19 | -35,165,877.56 | 12,380,455.48 | 39,790,170.88 | 4,340,007.08 | -3,341,119.13 | 14,963,475.37 | 12,289,229.18 | 6,690,253.08 |
| 归属于母公司所有者的综合收益总额(元) | 3,092,234.39 | -35,073,524.14 | 12,432,387.44 | 41,032,910.24 | 7,266,464.72 | -16,522,326.23 | 18,194,712.62 | 15,294,157.93 | 8,009,103.61 |
| 归属于少数股东的综合收益总额(元) | -59,121.20 | -92,353.42 | -51,931.96 | -1,242,739.36 | -2,926,457.64 | 13,181,207.10 | -3,231,237.25 | -3,004,928.75 | -1,318,850.53 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |