| 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) | 91,461,662.40 | 287,788,790.48 | 89,904,405.93 | 190,966,341.49 | 70,769,796.04 | 211,372,219.04 | 41,004,378.72 | 125,935,788.74 | 55,269,320.72 |
| 营业收入(元) | 91,461,662.40 | 287,788,790.48 | 89,904,405.93 | 190,966,341.49 | 70,769,796.04 | 211,372,219.04 | 41,004,378.72 | 125,935,788.74 | 55,269,320.72 |
| 二、营业总成本(元) | 90,611,525.14 | 228,458,333.39 | 91,786,492.33 | 146,103,201.71 | 68,821,691.19 | 149,552,935.65 | 50,914,096.38 | 94,649,287.73 | 53,578,816.55 |
| 营业成本(元) | 56,273,602.02 | 168,656,275.51 | 56,012,421.86 | 103,522,667.24 | 39,733,035.11 | 98,835,426.93 | 21,868,823.59 | 67,527,115.13 | 29,502,504.76 |
| 研发费用(元) | 15,685,519.72 | 25,496,790.04 | 16,178,348.76 | 18,520,220.37 | 14,722,040.54 | 21,874,495.28 | 14,853,658.33 | 12,089,399.64 | 13,080,137.42 |
| 营业税金及附加(元) | 521,735.73 | 2,027,298.81 | 911,767.75 | 947,704.98 | 742,648.16 | 1,718,917.20 | 982,882.13 | 780,828.47 | 787,954.97 |
| 销售费用(元) | 9,747,634.43 | 14,188,943.45 | 9,882,018.90 | 12,374,823.27 | 6,251,990.96 | 12,106,063.61 | 5,869,876.76 | 7,770,811.34 | 4,939,736.15 |
| 管理费用(元) | 9,482,256.87 | 17,771,279.24 | 10,031,521.15 | 11,829,118.86 | 8,572,625.13 | 15,758,704.18 | 8,607,327.72 | 7,676,397.19 | 6,891,883.50 |
| 财务费用(元) | -1,099,223.63 | 317,746.34 | -1,229,586.09 | -1,091,333.01 | -1,200,648.71 | -740,671.55 | -1,268,472.15 | -1,195,264.04 | -1,623,400.25 |
| 其中：利息费用(元) | 94,932.93 | 211,600.55 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,315,941.58 | 876,113.71 | 1,711,979.04 | 1,278,560.51 | 1,243,708.13 | 1,361,345.64 | 1,304,474.24 | 1,207,850.29 | 1,660,683.99 |
| 资产减值损失(元) | -17,286.20 | -710,712.02 | -232,299.47 | -267,826.83 | -178,087.81 | 355,647.55 | -106,541.50 | -255,008.84 | -3,941.07 |
| 信用减值损失(元) | 80,322.14 | -8,005,007.88 | 1,568,344.17 | -4,105,160.24 | -725,232.56 | -7,807,432.21 | -2,928,371.22 | -3,220,044.93 | 70,617.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -138,708.01 | -210,980.87 | -107,969.02 | -15,438.22 | 57,265.50 | -15,413.26 | -243,775.95 | 194,173.86 | -328,248.37 |
| 加：投资收益(元) | 1,002,536.41 | 2,003,831.88 | - | 711,362.51 | 1,443,361.09 | 1,007,256.79 | 1,185,463.04 | 509,970.96 | 1,183,794.27 |
| 其他收益(元) | 6,102,784.15 | 10,505,301.26 | 4,365,730.72 | 1,765,096.22 | 3,492,789.39 | 12,412,938.64 | 4,221,284.94 | 1,880,398.05 | 3,253,530.86 |
| 四、营业利润(元) | 7,879,785.75 | 62,912,889.46 | 3,711,720.00 | 42,951,173.22 | 6,038,200.46 | 67,772,280.90 | -7,781,658.35 | 30,395,990.11 | 5,866,257.67 |
| 加：营业外收入(元) | - | - | - | - | - | 1,583.12 | 5,796.46 | 4,430.33 | 4.25 |
| 减：营业外支出(元) | - | 108,033.44 | 6,558.20 | 102,003.11 | 1,557.51 | 55,284.31 | - | 11,732.11 | 1,502,800.00 |
| 五、利润总额(元) | 7,879,785.75 | 62,804,856.02 | 3,711,356.49 | 42,849,170.11 | 6,036,642.95 | 67,718,579.71 | -7,775,861.89 | 30,388,688.33 | 4,363,461.92 |
| 减：所得税费用(元) | 38,681.51 | -175,339.16 | 558,661.76 | 3,191,289.42 | 270,279.80 | 3,110,698.34 | -2,495,386.44 | 2,849,540.74 | 169,535.45 |
| 六、净利润(元) | 7,841,104.24 | 62,980,195.18 | 3,152,694.73 | 39,657,880.69 | 5,766,363.15 | 64,607,881.37 | -5,280,475.45 | 27,539,147.59 | 4,193,926.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,841,104.24 | 62,980,195.18 | 3,152,694.73 | 39,657,880.69 | 5,766,363.15 | 64,607,881.37 | -5,280,475.45 | 27,539,147.59 | 4,193,926.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,059,540.80 | 60,212,693.01 | 2,021,438.70 | 39,866,586.89 | 5,780,337.66 | 64,672,976.56 | -5,231,194.26 | 27,572,205.04 | 4,213,300.05 |
| 少数股东损益(元) | 781,563.44 | 2,767,502.17 | 1,131,256.03 | -208,706.20 | -13,974.51 | -65,095.19 | -49,281.19 | -33,057.45 | -19,373.58 |
| 扣除非经常性损益后的净利润(元) | 5,791,685.01 | 56,708,416.00 | 2,102,724.44 | 38,784,360.44 | 4,410,218.38 | 59,968,063.20 | -7,179,559.10 | 26,688,451.79 | 4,418,599.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.55 | 0.02 | 0.35 | 0.07 | 0.78 | -0.06 | 0.33 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.55 | 0.02 | 0.35 | 0.07 | 0.77 | -0.06 | 0.33 | 0.05 |
| 九、综合收益总额(元) | 7,841,104.24 | 62,980,195.18 | 3,152,694.73 | 39,657,880.69 | 5,766,363.15 | 64,607,881.37 | -5,280,475.45 | 27,539,147.59 | 4,193,926.47 |
| 归属于母公司所有者的综合收益总额(元) | 7,059,540.80 | 60,212,693.01 | 2,021,438.70 | 39,866,586.89 | 5,780,337.66 | 64,672,976.56 | -5,231,194.26 | 27,572,205.04 | 4,213,300.05 |
| 归属于少数股东的综合收益总额(元) | 781,563.44 | 2,767,502.17 | 1,131,256.03 | -208,706.20 | -13,974.51 | -65,095.19 | -49,281.19 | -33,057.45 | -19,373.58 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |