| 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) | 86,645,735.54 | 105,322,064.42 | 81,185,706.43 | 86,934,664.78 | 84,756,187.76 | 109,708,186.39 | 96,962,420.95 | 169,286,729.14 | 154,664,045.39 |
| 营业收入(元) | 86,645,735.54 | 105,322,064.42 | 81,185,706.43 | 86,934,664.78 | 84,756,187.76 | 109,708,186.39 | 96,962,420.95 | 169,286,729.14 | 154,664,045.39 |
| 二、营业总成本(元) | 80,878,709.73 | 98,592,580.21 | 76,545,851.16 | 87,260,042.70 | 86,204,333.19 | 93,134,673.00 | 92,085,999.11 | 145,703,033.66 | 152,780,264.14 |
| 营业成本(元) | 60,828,464.68 | 75,756,033.41 | 55,753,281.46 | 66,895,581.13 | 63,213,809.28 | 73,907,041.85 | 67,743,865.44 | 120,264,841.25 | 119,852,233.85 |
| 研发费用(元) | 5,493,536.07 | 6,073,188.17 | 6,103,796.69 | 5,048,051.76 | 5,251,143.27 | 5,502,232.43 | 5,618,597.74 | 6,552,251.25 | 10,781,193.37 |
| 营业税金及附加(元) | 922,227.21 | 641,854.16 | 650,282.96 | 380,852.53 | 537,843.58 | 309,366.60 | 102,709.25 | 418,990.95 | 675,038.78 |
| 销售费用(元) | 3,068,236.99 | 8,562,991.04 | 2,485,118.88 | 2,305,170.13 | 3,299,802.10 | 5,492,532.87 | 5,037,825.08 | 7,507,845.22 | 4,178,463.57 |
| 管理费用(元) | 9,224,764.43 | 6,042,259.68 | 10,844,781.15 | 12,559,280.36 | 12,407,213.57 | 6,836,997.00 | 13,508,025.84 | 11,678,516.19 | 16,536,826.84 |
| 财务费用(元) | 1,341,480.35 | 1,516,253.75 | 708,590.02 | 71,106.79 | 1,494,521.39 | 1,086,502.25 | 74,975.76 | -719,411.20 | 756,507.73 |
| 其中：利息费用(元) | 985,977.19 | 889,394.48 | 949,919.96 | 808,954.56 | 1,006,414.94 | 37,206.37 | 1,054,699.71 | 2,460,034.24 | 325,781.78 |
| 其中：利息收入(元) | 150,751.23 | 164,184.08 | 200,055.48 | 10,932.29 | 109,054.29 | 813,355.57 | 179,041.39 | 40,302.01 | 31,181.96 |
| 资产减值损失(元) | - | - | - | - | - | -37,274,572.47 | - | - | - |
| 信用减值损失(元) | -1,795,686.69 | -1,350,962.18 | -1,146,454.28 | -6,147,387.45 | -568,756.13 | -2,212,994.82 | -2,624,577.71 | -7,879,376.54 | 525,621.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,960,196.80 | 1,251,439.04 | -5,032,090.25 | 1,077,082.92 | 2,632,015.93 | - | - | - | - |
| 加：投资收益(元) | 52,953.46 | -1,175,146.41 | 162,177.96 | 687,313.79 | -790,362.38 | -2,327,172.50 | 327,344.23 | 13,642,428.32 | 433,292.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 0.21 | -2.27 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 354,024.44 | - | 56,372.95 | -11,236.40 |
| 其他收益(元) | 363,226.35 | 1,276,291.25 | 972,741.19 | 1,108,666.26 | 606,743.16 | 992,957.32 | 420,839.06 | 1,822,523.63 | 133,255.71 |
| 四、营业利润(元) | 9,347,715.73 | 1,422,880.67 | -396,877.48 | -3,599,702.40 | 431,495.15 | -26,460,828.20 | 3,000,027.42 | 7,350,679.45 | 2,964,714.64 |
| 加：营业外收入(元) | 3,668.09 | 1,139,029.94 | 295,703.23 | 94,545.81 | 685,837.38 | 109,162.84 | 74,587.38 | -6,022.30 | 18,755.95 |
| 减：营业外支出(元) | 80,178.21 | 272,585.54 | 15,028.42 | 22,506.02 | 152,990.91 | 46,815.61 | 105,228.49 | 69,685.85 | 30,059.45 |
| 五、利润总额(元) | 9,271,205.61 | 2,289,325.07 | -116,202.67 | -3,527,662.61 | 964,341.62 | -26,398,480.97 | 2,969,386.31 | 7,274,971.30 | 2,953,411.14 |
| 减：所得税费用(元) | 2,717,276.12 | 3,881,224.06 | -1,279,075.95 | 3,019,546.44 | 1,737,125.04 | -3,595,839.40 | 2,356,205.42 | 2,786,542.13 | 790,318.24 |
| 六、净利润(元) | 6,553,929.49 | -1,591,898.99 | 1,162,873.28 | -6,547,209.05 | -772,783.42 | -22,802,641.57 | 613,180.89 | 4,488,429.17 | 2,163,092.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,553,929.49 | -1,591,898.99 | 1,162,873.28 | -6,547,209.05 | -772,783.42 | -22,802,641.57 | 613,180.89 | 4,488,429.17 | 2,163,092.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,277,509.38 | -2,422,542.33 | 809,809.65 | -7,510,504.13 | -806,977.12 | -25,498,396.56 | 179,602.20 | 3,557,406.71 | 254,145.17 |
| 少数股东损益(元) | 276,420.11 | 830,643.34 | 353,063.63 | 963,295.08 | 34,193.70 | 2,695,754.99 | 433,578.69 | 931,022.46 | 1,908,947.73 |
| 扣除非经常性损益后的净利润(元) | 1,184,165.38 | -3,028,605.71 | 5,119,604.02 | -9,956,367.71 | -3,005,265.89 | -12,797,857.41 | -340,647.95 | -9,285,356.45 | -162,485.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.02 | 0.01 | -0.08 | -0.01 | -0.26 | -0.02 | 0.05 | - |
| 二、稀释每股收益(元) | 0.06 | -0.02 | 0.01 | -0.08 | -0.01 | -0.26 | -0.02 | 0.05 | - |
| 九、综合收益总额(元) | 6,553,929.49 | 17,496,969.79 | 1,162,873.28 | -6,547,209.05 | -772,783.42 | -22,802,641.57 | 613,180.89 | 4,488,429.17 | 2,163,092.90 |
| 归属于母公司所有者的综合收益总额(元) | 6,277,509.38 | 16,666,326.45 | 809,809.65 | -7,510,504.13 | -806,977.12 | -25,498,396.56 | 179,602.20 | 3,557,406.71 | 254,145.17 |
| 归属于少数股东的综合收益总额(元) | 276,420.11 | 830,643.34 | 353,063.63 | 963,295.08 | 34,193.70 | 2,695,754.99 | 433,578.69 | 931,022.46 | 1,908,947.73 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |