| 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) | 245,765,864.43 | 250,259,133.47 | 224,367,935.54 | 206,700,186.33 | 247,311,504.01 | 222,827,564.13 | 178,410,176.47 | 190,258,549.12 | 171,889,614.75 |
| 营业收入(元) | 245,765,864.43 | 250,259,133.47 | 224,367,935.54 | 206,700,186.33 | 247,311,504.01 | 222,827,564.13 | 178,410,176.47 | 190,258,549.12 | 171,889,614.75 |
| 二、营业总成本(元) | 236,741,350.45 | 233,247,791.28 | 222,541,184.99 | 191,587,362.37 | 230,295,128.85 | 221,896,203.33 | 143,130,078.74 | 164,798,334.48 | 159,983,991.41 |
| 营业成本(元) | 194,251,069.43 | 180,706,737.05 | 181,261,696.16 | 153,623,247.56 | 182,160,137.74 | 185,935,435.31 | 108,416,515.94 | 131,021,992.62 | 121,515,926.59 |
| 研发费用(元) | 8,305,452.42 | 18,394,839.12 | 9,960,869.34 | 10,626,288.16 | 13,326,123.53 | 12,590,306.25 | 9,016,174.39 | 11,570,134.11 | 9,999,846.64 |
| 营业税金及附加(元) | 1,664,716.62 | 440,951.90 | 646,428.25 | 726,200.62 | 2,534,175.32 | 1,748,270.75 | 1,061,952.92 | 980,168.68 | 441,167.81 |
| 销售费用(元) | 14,019,466.19 | 15,078,394.16 | 11,162,677.09 | 13,189,868.35 | 11,182,719.58 | 13,393,072.34 | 5,112,276.40 | 9,056,028.12 | 11,289,580.09 |
| 管理费用(元) | 18,055,819.43 | 23,655,408.50 | 18,342,364.30 | 16,082,901.24 | 18,928,251.82 | 3,363,359.59 | 20,996,213.12 | 17,345,469.46 | 15,802,084.35 |
| 财务费用(元) | 444,826.36 | -5,028,539.45 | 1,167,149.85 | -2,661,143.56 | 2,163,720.86 | 4,865,759.09 | -1,473,054.03 | -5,175,458.51 | 935,385.93 |
| 其中：利息费用(元) | - | 856,144.82 | -438,026.24 | 845,292.63 | 845,674.70 | 897,305.64 | 2,732,042.10 | 1,132,476.05 | 1,767,448.94 |
| 其中：利息收入(元) | - | 1,698,502.04 | 1,262,345.14 | 1,617,126.68 | 1,478,736.50 | 1,347,209.75 | 1,967,047.98 | 1,935,907.31 | 407,145.62 |
| 资产减值损失(元) | - | -10,229,451.77 | - | - | 336,724.75 | -2,528,546.53 | - | - | - |
| 信用减值损失(元) | 271,847.84 | -3,613,297.76 | 40,790.88 | -1,096,316.89 | -3,122,160.13 | -2,241,254.12 | -7,864,649.77 | 2,023,281.13 | 109,459.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,073,801.56 | 1,393,052.78 | 2,102,455.90 | -5,572,244.77 | 1,398,300.87 | 1,799,049.33 | -8,641,717.75 | -18,100,221.18 | 14,970,758.46 |
| 加：投资收益(元) | -434,664.96 | -7,495,804.81 | -6,743,615.54 | -2,243,874.37 | 1,102,322.26 | -5,678,186.31 | -16,202,299.23 | 15,717,560.90 | -9,044,487.86 |
| 资产处置收益(元) | 5,216.74 | 358,674.41 | 1,576.95 | - | - | -2,115.57 | 74,797.00 | - | - |
| 其他收益(元) | 1,931,500.71 | 3,966,047.40 | 3,000,714.59 | 1,434,327.18 | 957,809.07 | 3,215,400.84 | 903,431.66 | 2,312,800.66 | 1,005,530.86 |
| 四、营业利润(元) | 11,872,215.87 | 1,390,562.44 | 794,050.33 | 7,364,065.92 | 17,689,371.98 | -4,504,291.56 | 3,549,659.64 | 28,638,445.06 | 18,946,884.21 |
| 加：营业外收入(元) | 225,981.19 | 218,204.44 | 175,695.29 | 58,992.16 | 63,353.44 | 124,749.10 | 5,039.51 | 7,468.05 | 247,112.39 |
| 减：营业外支出(元) | 437.59 | 215,628.44 | 12,974.53 | 73,342.69 | 37,238.79 | 143,885.69 | 176.40 | -73,711.99 | 78,747.08 |
| 五、利润总额(元) | 12,097,759.47 | 1,393,138.44 | 956,771.09 | 7,349,715.39 | 17,715,486.63 | -4,523,428.15 | 3,554,522.75 | 28,719,625.10 | 19,115,249.52 |
| 减：所得税费用(元) | 1,231,125.96 | -610,344.17 | -1,180,338.69 | 1,841,764.92 | 1,403,048.49 | 166,438.29 | -4,867,488.75 | 6,008,029.91 | 3,775,214.09 |
| 六、净利润(元) | 10,866,633.51 | 2,003,482.61 | 2,137,109.78 | 5,507,950.47 | 16,312,438.14 | -4,689,866.44 | 8,422,011.50 | 22,711,595.19 | 15,340,035.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,866,633.51 | 2,003,482.61 | 2,137,109.78 | 5,507,950.47 | 16,312,438.14 | -4,689,866.44 | 8,422,011.50 | 22,711,595.19 | 15,340,035.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,691,958.04 | 884,376.74 | 1,405,831.78 | 5,353,567.04 | 15,639,069.68 | -2,900,771.87 | 5,621,821.33 | 18,728,866.07 | 12,696,229.76 |
| 少数股东损益(元) | 1,174,675.47 | 1,119,105.87 | 731,278.00 | 154,383.43 | 673,368.46 | -1,789,094.57 | 2,800,190.17 | 3,982,729.12 | 2,643,805.67 |
| 扣除非经常性损益后的净利润(元) | 8,129,078.44 | 6,436,771.06 | 2,844,900.02 | 11,494,112.85 | 12,400,272.93 | -2,596,103.07 | 24,685,167.36 | 21,998,185.07 | 5,675,234.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | 0.02 | 0.05 | - | 0.01 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.02 | 0.05 | - | 0.01 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 1,119,939.77 | -6,255,825.78 | -695,087.23 | 5,210,308.19 | -1,041,077.02 | -6,444,696.39 | 5,555,902.46 | 4,976,243.21 | -5,001,805.84 |
| 归属于母公司股东的其他综合收益(元) | 571,169.28 | -3,190,471.15 | -354,494.48 | 2,657,257.17 | -530,949.28 | -3,286,795.16 | 2,833,510.26 | 2,537,884.04 | -2,550,920.98 |
| 归属于少数股东的其他综合收益(元) | 548,770.49 | -3,065,354.63 | -340,592.75 | 2,553,051.02 | -510,127.74 | -3,157,901.23 | 2,722,392.20 | 2,438,359.17 | -2,450,884.86 |
| 九、综合收益总额(元) | 11,986,573.28 | -4,252,343.17 | 1,442,022.55 | 10,718,258.66 | 15,271,361.12 | -11,134,562.83 | 13,977,913.96 | 27,687,838.40 | 10,338,229.59 |
| 归属于母公司所有者的综合收益总额(元) | 10,263,127.32 | -2,306,094.41 | 1,051,337.30 | 8,010,824.21 | 15,108,120.40 | -6,187,567.03 | 8,455,331.59 | 21,266,750.11 | 10,145,308.78 |
| 归属于少数股东的综合收益总额(元) | 1,723,445.96 | -1,946,248.76 | 390,685.25 | 2,707,434.45 | 163,240.72 | -4,946,995.80 | 5,522,582.37 | 6,421,088.29 | 192,920.81 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 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 |