| 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) | 31,260,880.54 | 54,596,740.19 | 30,804,934.15 | 19,099,254.78 | 20,126,886.75 | 65,527,268.24 | 32,327,212.77 | 42,239,585.12 | 13,976,635.15 |
| 营业收入(元) | 31,260,880.54 | 54,596,740.19 | 30,804,934.15 | 19,099,254.78 | 20,126,886.75 | 65,527,268.24 | 32,327,212.77 | 42,239,585.12 | 13,976,635.15 |
| 二、营业总成本(元) | 30,756,050.92 | 43,480,806.63 | 28,579,358.07 | 18,020,544.00 | 21,450,343.56 | 48,551,215.79 | 29,700,357.87 | 34,412,907.82 | 19,265,355.08 |
| 营业成本(元) | 21,866,429.75 | 34,538,385.54 | 18,852,472.65 | 12,349,378.06 | 12,964,717.01 | 37,723,401.84 | 18,943,600.06 | 27,342,039.56 | 8,892,638.16 |
| 研发费用(元) | 3,472,410.98 | 3,755,526.69 | 3,778,210.03 | 3,462,440.23 | 3,469,869.84 | 5,855,332.46 | 4,478,413.11 | 4,411,050.27 | 3,820,327.45 |
| 营业税金及附加(元) | 363,876.80 | 540,444.33 | 129,336.52 | 123,314.60 | 60,095.58 | 113,106.13 | 234,742.48 | 113,991.91 | 114,262.17 |
| 销售费用(元) | 1,470,266.34 | 1,376,345.96 | 1,723,049.61 | 1,593,305.72 | 1,087,788.78 | 1,379,817.90 | 1,427,472.92 | 1,338,109.36 | 1,564,580.48 |
| 管理费用(元) | 3,938,409.56 | 3,279,277.49 | 4,450,977.52 | 3,739,468.33 | 3,678,426.28 | 3,095,182.87 | 5,015,985.73 | 4,364,620.23 | 4,915,035.38 |
| 财务费用(元) | -355,342.51 | -9,173.38 | -354,688.26 | -3,247,362.94 | 189,446.07 | 384,374.59 | -399,856.43 | -3,156,903.51 | -41,488.56 |
| 其中：利息费用(元) | 75,010.32 | -82,000.00 | 256.93 | -79,290.19 | 102,815.33 | -89,166.20 | 53,387.66 | -3,363.23 | 175,407.74 |
| 其中：利息收入(元) | 281,767.33 | 618,893.55 | 893,239.00 | 969,325.04 | 524,668.54 | 795,326.28 | 679,102.70 | 580,360.44 | 533,532.54 |
| 信用减值损失(元) | 3,692,824.64 | -2,912,208.90 | -392,146.67 | -1,356,726.31 | -292,429.43 | -3,434,499.50 | -938,821.71 | -605,434.65 | -457,070.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 555,358.81 | 446,507.08 | 105,770.23 | 577,169.16 | 889,583.71 | 326,564.30 | 97,077.63 | 137,817.36 | 567,146.27 |
| 加：投资收益(元) | 689,927.97 | 873,090.28 | 1,927,871.39 | 661,773.84 | 2,511,146.27 | 1,138,872.39 | 1,723,717.36 | 2,272,859.97 | 1,787,877.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -351,847.15 | -24,557.55 | -22,506.28 | -325,646.79 | 1,526,340.71 | -34,994.83 | 6,574.13 | -182,670.47 | 1,079,016.07 |
| 资产处置收益(元) | - | - | - | - | - | -487,703.02 | - | 2,534,056.52 | 1,580,581.04 |
| 其他收益(元) | 95,847.55 | 862,740.51 | 109,511.50 | 94,466.60 | 89,780.73 | -22,235.81 | 229,330.23 | 1,336,742.56 | 59,407.62 |
| 四、营业利润(元) | 5,538,788.59 | 8,800,325.86 | 3,976,582.53 | 1,055,394.07 | 1,874,624.47 | 14,420,158.13 | 3,738,158.41 | 13,502,719.06 | -1,750,777.40 |
| 加：营业外收入(元) | 0.06 | - | - | - | 18,040.57 | 637.38 | 1,970.40 | 26,648.85 | 61,978.33 |
| 减：营业外支出(元) | 14,142.71 | 95,739.76 | 128.81 | 1,643.14 | 60,146.45 | 1,085.03 | 89.15 | - | - |
| 五、利润总额(元) | 5,524,645.94 | 8,704,586.10 | 3,976,453.72 | 1,035,710.36 | 1,832,518.59 | 14,419,710.48 | 3,740,039.66 | 13,508,440.20 | -1,688,799.07 |
| 减：所得税费用(元) | 644,190.69 | 749,199.91 | -419,720.42 | 86,429.73 | -463,338.83 | 907,943.50 | 508,958.99 | 1,797,322.83 | -542,390.55 |
| 六、净利润(元) | 4,880,455.25 | 7,955,386.19 | 4,396,174.14 | 949,280.63 | 2,295,857.42 | 13,511,766.98 | 3,231,080.67 | 11,711,117.37 | -1,146,408.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,880,455.25 | 7,955,386.19 | 4,396,174.14 | 949,280.63 | 2,295,857.42 | 13,511,766.98 | 3,231,080.67 | 11,711,117.37 | -1,146,408.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,887,678.76 | 7,942,175.21 | 4,386,052.94 | 956,107.95 | 2,298,755.27 | 13,506,374.65 | 3,256,702.81 | 11,748,075.78 | -1,141,030.59 |
| 少数股东损益(元) | -7,223.51 | 13,210.98 | 10,121.20 | -6,827.32 | -2,897.85 | 5,392.33 | -25,622.14 | -36,958.41 | -5,377.93 |
| 扣除非经常性损益后的净利润(元) | 5,225,942.62 | 7,357,568.85 | 2,544,794.90 | -441,296.04 | 670,197.38 | 12,588,203.98 | 1,497,596.71 | 6,203,643.05 | -3,680,787.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.07 | 0.02 | 0.04 | 0.21 | 0.05 | 0.18 | -0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.07 | 0.02 | 0.04 | 0.21 | 0.05 | 0.18 | -0.02 |
| 八、其他综合收益(元) | -13,243.06 | 23,546.08 | -26,878.40 | 51,914.10 | -1,736.41 | 115,012.98 | 48,036.00 | 33,337.80 | 7,419.05 |
| 归属于母公司股东的其他综合收益(元) | -13,047.05 | 23,197.59 | -26,480.60 | 51,145.77 | -1,710.71 | 113,310.79 | 47,325.07 | 32,844.40 | 7,309.25 |
| 归属于少数股东的其他综合收益(元) | -196.01 | 348.49 | -397.80 | 768.33 | -25.70 | 1,702.19 | 710.93 | 493.40 | 109.80 |
| 九、综合收益总额(元) | 4,867,212.19 | 7,978,932.27 | 4,369,295.74 | 1,001,194.73 | 2,294,121.01 | 13,626,779.96 | 3,279,116.67 | 11,744,455.17 | -1,138,989.47 |
| 归属于母公司所有者的综合收益总额(元) | 4,874,631.71 | 7,965,372.80 | 4,359,572.34 | 1,007,253.72 | 2,297,044.56 | 13,619,685.44 | 3,304,027.88 | 11,780,920.18 | -1,133,721.34 |
| 归属于少数股东的综合收益总额(元) | -7,419.52 | 13,559.47 | 9,723.40 | -6,058.99 | -2,923.55 | 7,094.52 | -24,911.21 | -36,465.01 | -5,268.13 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |