| 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) | 113,884,863.25 | 168,367,240.26 | 130,970,469.72 | 237,438,356.47 | 67,598,483.83 | 62,073,235.17 | 103,820,658.22 | 155,210,826.59 | 91,533,830.64 |
| 营业收入(元) | 113,884,863.25 | 168,367,240.26 | 130,970,469.72 | 237,438,356.47 | 67,598,483.83 | 62,073,235.17 | 103,820,658.22 | 155,210,826.59 | 91,533,830.64 |
| 二、营业总成本(元) | 105,503,246.41 | 143,394,780.19 | 107,707,440.80 | 148,658,348.20 | 66,368,625.02 | 65,298,220.26 | 94,461,797.19 | 94,927,549.72 | 73,508,722.26 |
| 营业成本(元) | 56,944,383.03 | 84,171,515.12 | 64,317,481.18 | 109,832,810.03 | 33,287,393.58 | 20,719,192.34 | 62,162,893.79 | 64,338,687.89 | 43,359,336.38 |
| 研发费用(元) | 11,962,290.60 | 12,960,522.17 | 10,376,229.70 | 10,795,764.23 | 10,808,356.74 | 11,801,744.86 | 11,096,153.36 | 10,336,126.35 | 9,715,706.45 |
| 营业税金及附加(元) | 688,159.67 | 1,742,721.31 | 623,447.96 | 3,052,843.73 | 299,142.79 | 1,432,581.47 | 181,451.77 | 1,518,883.05 | 638,840.60 |
| 销售费用(元) | 18,120,085.88 | 28,455,615.05 | 17,301,323.85 | 17,115,513.05 | 15,531,497.72 | 22,441,200.18 | 15,805,155.37 | 13,145,646.31 | 14,619,562.04 |
| 管理费用(元) | 21,544,999.19 | 23,923,010.06 | 20,166,980.03 | 11,634,242.58 | 11,166,446.07 | 13,019,562.72 | 8,896,645.47 | 9,222,325.06 | 8,828,266.38 |
| 财务费用(元) | -3,756,671.96 | -7,858,603.52 | -5,078,021.92 | -3,772,825.42 | -4,724,211.88 | -4,116,061.31 | -3,680,502.57 | -3,634,118.94 | -3,652,989.59 |
| 其中：利息费用(元) | 11,375.16 | 84,881.25 | 222.27 | - | 9,711.08 | 424,944.31 | 234,249.93 | 230,113.50 | 293,389.67 |
| 其中：利息收入(元) | 3,789,256.97 | 7,922,318.09 | 5,108,692.46 | 3,837,811.22 | 4,724,695.32 | 4,423,456.68 | 4,066,008.15 | 3,873,656.43 | 3,961,500.79 |
| 信用减值损失(元) | -4,411,229.32 | -9,548,135.81 | 83,098.72 | 480,649.01 | -3,676,031.72 | -14,506,692.86 | 4,737,516.54 | -5,462,862.20 | -6,668,407.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,339,683.97 | 354,750.77 | -393,489.19 | 143,379.78 | -1,801,570.10 | 1,449,953.73 | -238,082.87 | -2,719,651.85 | -3,391,295.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,338,471.50 | -253,450.01 | -393,489.19 | 143,379.78 | -1,801,570.10 | - | -238,082.87 | -2,719,651.85 | -3,391,295.40 |
| 资产处置收益(元) | - | -551,053.95 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,752,470.72 | 1,255,929.95 | 10,076,896.46 | 6,502,045.39 | 4,208,046.54 | 3,151,005.73 | 4,431,283.31 | 1,363,285.20 | 7,036,436.75 |
| 四、营业利润(元) | 3,383,174.27 | 9,717,841.16 | 33,232,172.11 | 95,906,082.45 | -39,696.47 | -23,429,727.09 | 18,289,578.01 | 53,464,048.02 | 15,001,842.55 |
| 加：营业外收入(元) | - | - | 265.58 | - | 720.00 | - | - | - | - |
| 减：营业外支出(元) | 972.43 | 7,148.40 | 1,638.10 | 29,970.00 | 2,116.01 | 8.97 | 686.33 | 7.73 | 236,114.56 |
| 五、利润总额(元) | 3,382,201.84 | 9,710,692.76 | 33,230,799.59 | 95,876,112.45 | -41,092.48 | -23,429,736.06 | 18,308,870.20 | 53,464,040.29 | 14,765,727.99 |
| 减：所得税费用(元) | -1,646,125.15 | -3,739,336.52 | 5,497,194.12 | 10,210,695.99 | -2,799,321.53 | 4,715,716.97 | -163,524.95 | 100,103.71 | 859,586.14 |
| 六、净利润(元) | 5,028,326.99 | 13,450,029.28 | 27,733,605.47 | 85,665,416.46 | 2,758,229.05 | -28,145,453.03 | 18,472,395.15 | 53,363,936.58 | 13,906,141.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,028,326.99 | 13,450,029.28 | 27,733,605.47 | 85,665,416.46 | 2,758,229.05 | -28,145,453.03 | 18,472,395.15 | 53,363,936.58 | 13,906,141.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,525,364.77 | 15,195,882.66 | 27,602,226.91 | 84,756,096.47 | 3,483,768.99 | -20,568,107.55 | 19,540,155.67 | 54,850,532.03 | 15,128,120.10 |
| 少数股东损益(元) | -1,497,037.78 | -1,745,853.38 | 131,378.56 | 909,319.99 | -725,539.94 | -7,577,345.48 | -1,067,760.52 | -1,486,595.45 | -1,221,978.25 |
| 扣除非经常性损益后的净利润(元) | 6,205,867.81 | 14,145,777.91 | 26,944,499.43 | 82,267,028.71 | 3,462,232.54 | -17,747,649.79 | 18,554,461.39 | 54,040,165.49 | 15,161,557.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.07 | 0.21 | 0.01 | -0.05 | 0.05 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.07 | 0.21 | 0.01 | -0.05 | 0.05 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 5,028,326.99 | 13,450,029.28 | 27,733,605.47 | 85,665,416.46 | 2,758,229.05 | -28,145,453.03 | 18,472,395.15 | 53,363,936.58 | 13,906,141.85 |
| 归属于母公司所有者的综合收益总额(元) | 6,525,364.77 | 15,195,882.66 | 27,602,226.91 | 84,756,096.47 | 3,483,768.99 | -20,568,107.55 | 19,540,155.67 | 54,850,532.03 | 15,128,120.10 |
| 归属于少数股东的综合收益总额(元) | -1,497,037.78 | -1,745,853.38 | 131,378.56 | 909,319.99 | -725,539.94 | -7,577,345.48 | -1,067,760.52 | -1,486,595.45 | -1,221,978.25 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |