| 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) | 198,619,495.64 | 518,851,777.21 | 280,869,483.77 | 345,886,064.80 | 258,682,393.02 | 560,087,975.17 | 276,575,231.48 | 385,054,440.88 | 218,877,225.34 |
| 营业收入(元) | 198,619,495.64 | 518,851,777.21 | 280,869,483.77 | 345,886,064.80 | 258,682,393.02 | 560,087,975.17 | 276,575,231.48 | 385,054,440.88 | 218,877,225.34 |
| 二、营业总成本(元) | 197,732,859.59 | 507,686,419.38 | 288,036,170.80 | 341,213,098.01 | 250,036,224.89 | 559,752,705.80 | 279,131,126.73 | 387,657,436.23 | 216,483,147.72 |
| 营业成本(元) | 147,585,398.21 | 441,203,372.35 | 232,733,634.25 | 272,797,839.75 | 197,648,159.13 | 469,597,281.97 | 210,353,927.84 | 319,544,731.44 | 168,204,675.27 |
| 研发费用(元) | 15,043,002.89 | 16,853,972.14 | 12,231,070.20 | 25,583,456.42 | 13,109,047.18 | 43,256,566.52 | 23,214,661.60 | 33,385,766.29 | 12,886,819.93 |
| 营业税金及附加(元) | 1,222,755.24 | 2,815,922.93 | 1,902,058.91 | 1,836,084.61 | 1,294,642.50 | 1,566,378.63 | 2,124,662.32 | 1,577,040.44 | 1,111,044.51 |
| 销售费用(元) | 14,367,144.32 | 23,279,088.58 | 18,167,230.94 | 18,376,532.24 | 15,523,941.19 | 24,794,755.75 | 18,508,472.94 | 13,860,272.64 | 13,940,045.28 |
| 管理费用(元) | 16,275,868.21 | 20,015,212.14 | 19,825,458.12 | 19,377,454.11 | 18,191,647.63 | 18,833,341.05 | 19,438,681.75 | 15,478,725.83 | 17,125,488.12 |
| 财务费用(元) | 3,238,690.72 | 3,518,851.24 | 3,176,718.38 | 3,241,730.88 | 4,268,787.26 | 1,704,381.88 | 5,490,720.28 | 3,810,899.59 | 3,215,074.61 |
| 其中：利息费用(元) | 3,372,017.08 | 4,729,071.86 | 4,324,925.29 | 3,849,519.08 | 4,496,401.85 | 4,445,636.19 | 3,534,659.35 | 4,323,392.45 | 3,640,951.58 |
| 其中：利息收入(元) | 382,305.24 | 633,974.92 | 1,500,902.04 | 804,480.06 | 477,022.02 | 362,597.42 | 184,030.09 | 631,687.13 | 585,851.84 |
| 资产减值损失(元) | -76,763.86 | -3,925,041.95 | -131,314.19 | -109,566.74 | 193,188.84 | -37,499,904.87 | -188,524.28 | -5,561,922.24 | -40,468.57 |
| 信用减值损失(元) | -637,069.02 | -4,350,666.51 | 11,602,828.81 | -731,577.15 | 760,843.38 | 8,128,020.33 | 3,555,696.02 | -3,442,879.81 | -1,512,253.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -289,310.12 | -1,397,991.43 | 3,937,281.72 | -499,802.79 | -541,096.86 | -36,020,329.56 | 37,994.32 | 1.00 | 91,711.03 |
| 资产处置收益(元) | -916.13 | -33,846.97 | - | - | -51,106.69 | 334,197.85 | 509,323.06 | - | 391,074.75 |
| 其他收益(元) | 1,436,572.06 | 960,946.07 | 853,769.79 | 784,452.75 | 1,397,560.38 | 389,919.49 | 411,549.79 | 173,006.89 | 1,226,277.09 |
| 四、营业利润(元) | 1,319,148.98 | 2,418,757.04 | 9,095,879.10 | 4,116,472.86 | 10,405,557.18 | -64,332,827.39 | 1,770,143.66 | -11,434,789.51 | 2,550,418.90 |
| 加：营业外收入(元) | 683,865.81 | 605,500.15 | 3,358,646.99 | 282,736.61 | 249,669.14 | 254,187.41 | 2,622,017.66 | 1,286,377.63 | 237,942.90 |
| 减：营业外支出(元) | - | -3,221,097.46 | 3,497,763.64 | 55,957.27 | 4,028.13 | 40,218.91 | 21,490.67 | - | - |
| 五、利润总额(元) | 2,003,014.79 | 6,245,354.65 | 8,956,762.45 | 4,343,252.20 | 10,651,198.19 | -64,118,858.89 | 4,370,670.65 | -10,238,811.88 | 2,788,361.80 |
| 减：所得税费用(元) | -154,269.59 | -51,101.67 | 1,932,756.23 | -400,806.15 | 167,313.28 | 5,229,567.41 | 514,098.37 | 610,144.13 | 1,689,713.11 |
| 六、净利润(元) | 2,157,284.38 | 6,296,456.32 | 7,024,006.22 | 4,744,058.35 | 10,483,884.91 | -69,348,426.30 | 3,856,572.28 | -10,848,956.01 | 1,098,648.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,157,284.38 | 6,296,456.32 | 7,024,006.22 | 4,744,058.35 | 10,483,884.91 | -69,348,426.30 | 3,856,572.28 | -10,848,956.01 | 1,098,648.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,030,371.59 | 7,496,426.86 | 6,500,054.69 | 4,215,817.81 | 10,500,164.73 | -69,362,017.82 | 3,196,975.98 | -10,806,893.90 | 1,963,886.14 |
| 少数股东损益(元) | 126,912.79 | -1,199,970.54 | 523,951.53 | 528,240.54 | -16,279.82 | 13,591.52 | 659,596.30 | -42,062.11 | -865,237.45 |
| 扣除非经常性损益后的净利润(元) | 1,378,572.93 | 3,528,462.04 | 6,837,753.18 | 3,995,211.35 | 10,317,174.38 | -34,892,291.00 | 446,967.90 | -11,875,439.08 | 1,272,341.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.01 | 0.02 | -0.16 | 0.01 | -0.02 | - |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.01 | 0.02 | -0.16 | 0.01 | -0.02 | - |
| 八、其他综合收益(元) | 1,383.20 | 119,046.10 | -208,434.18 | 92,798.86 | -42,176.02 | -610,742.72 | 1,954,135.11 | 27,085.48 | -1,354,460.15 |
| 归属于母公司股东的其他综合收益(元) | 1,383.20 | 119,046.10 | -208,434.18 | 92,798.86 | -42,176.02 | -610,742.72 | 1,954,135.11 | 27,085.48 | -1,354,460.15 |
| 九、综合收益总额(元) | 2,158,667.58 | 6,415,502.42 | 6,815,572.04 | 4,836,857.21 | 10,441,708.89 | -69,959,169.02 | 5,810,707.39 | -10,821,870.53 | -255,811.46 |
| 归属于母公司所有者的综合收益总额(元) | 2,031,754.79 | 7,615,472.96 | 6,291,620.51 | 4,308,616.67 | 10,457,988.71 | -69,972,760.54 | 5,151,111.09 | -10,779,808.42 | 609,425.99 |
| 归属于少数股东的综合收益总额(元) | 126,912.79 | -1,199,970.54 | 523,951.53 | 528,240.54 | -16,279.82 | 13,591.52 | 659,596.30 | -42,062.11 | -865,237.45 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |