| 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) | 171,396,317.04 | 174,571,165.52 | 146,700,655.71 | 142,895,475.03 | 139,542,627.15 | 162,887,138.88 | 136,706,526.09 | 139,691,396.32 | 128,015,119.09 |
| 营业收入(元) | 171,396,317.04 | 174,571,165.52 | 146,700,655.71 | 142,895,475.03 | 139,542,627.15 | 162,887,138.88 | 136,706,526.09 | 139,691,396.32 | 128,015,119.09 |
| 二、营业总成本(元) | 173,462,142.73 | 156,307,120.57 | 153,912,201.57 | 145,608,056.56 | 134,771,284.59 | 158,928,026.66 | 126,153,299.07 | 121,501,021.34 | 118,205,947.03 |
| 营业成本(元) | 125,495,181.19 | 120,594,082.25 | 102,711,962.82 | 98,477,732.14 | 88,155,662.30 | 108,789,366.16 | 85,617,618.07 | 86,495,970.44 | 79,221,984.75 |
| 研发费用(元) | 15,568,408.51 | 13,094,676.24 | 16,035,018.94 | 14,591,211.31 | 14,350,450.13 | 18,794,059.74 | 12,558,341.67 | 11,925,379.85 | 12,275,378.39 |
| 营业税金及附加(元) | 317,134.03 | 85,791.53 | 306,731.86 | 142,216.73 | 340,091.36 | 84,106.68 | 98,034.21 | 93,101.40 | 65,382.80 |
| 销售费用(元) | 19,643,603.26 | 19,890,866.06 | 19,741,507.36 | 18,703,795.13 | 18,112,150.91 | 19,292,650.87 | 16,381,978.85 | 14,779,988.47 | 13,773,637.01 |
| 管理费用(元) | 12,508,255.76 | 2,955,649.47 | 14,949,316.90 | 14,010,863.35 | 14,161,369.65 | 13,578,527.48 | 11,567,343.89 | 8,473,926.49 | 13,223,951.98 |
| 财务费用(元) | -70,440.02 | -313,944.98 | 167,663.69 | -317,762.10 | -348,439.76 | -1,610,684.27 | -70,017.62 | -267,345.31 | -354,387.90 |
| 其中：利息费用(元) | 322,499.23 | 143,619.18 | 443,828.27 | 434,524.52 | 524,297.34 | 444,739.56 | 370,155.87 | 366,000.11 | 389,577.69 |
| 其中：利息收入(元) | 401,260.05 | 492,466.86 | 600,698.50 | 670,065.09 | 894,393.04 | 1,051,285.76 | 746,027.27 | 546,180.31 | 732,548.67 |
| 资产减值损失(元) | - | -63,308.72 | -5,030.27 | 1,235.95 | -2,195.24 | 22,698.95 | 10,385.71 | - | - |
| 信用减值损失(元) | -1,601,779.91 | -670,765.68 | -210,848.80 | -892,904.89 | -55,231.54 | -167,340.06 | 103,511.44 | -2,106,956.60 | -321,963.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,878,600.00 | 3,275,700.00 | 3,120,000.00 | -827,700.00 | 3,337,700.00 | 1,999,300.00 | 3,224,100.00 | 419,700.00 | 935,600.00 |
| 加：投资收益(元) | 973,574.26 | 624,016.17 | 1,067,549.47 | 4,940,740.03 | 915,641.68 | 2,108,484.49 | 798,082.19 | 3,662,400.91 | 2,639,516.59 |
| 其他收益(元) | 94,837.40 | 836,817.57 | 863,193.48 | 3,545,898.36 | 720,351.61 | 818,791.03 | 1,007,085.11 | 1,101,265.50 | 1,464,817.28 |
| 四、营业利润(元) | 279,406.06 | 22,266,504.29 | -2,376,681.98 | 4,054,687.92 | 9,687,609.07 | 8,741,046.63 | 15,696,391.47 | 21,218,108.24 | 14,527,142.19 |
| 加：营业外收入(元) | 26,411.33 | 287,958.45 | 1.73 | 11,243.85 | 13,418.29 | 131,400.52 | 16,361.38 | 9,611.00 | 265.78 |
| 减：营业外支出(元) | 100.72 | 138,611.37 | 188,452.30 | 111,622.62 | 75,045.73 | 10,109.44 | -5,573.30 | 368,550.21 | 44,784.48 |
| 五、利润总额(元) | 305,716.67 | 22,415,851.37 | -2,565,132.55 | 3,954,309.15 | 9,625,981.63 | 8,862,337.71 | 15,718,326.15 | 20,859,169.03 | 14,482,623.49 |
| 减：所得税费用(元) | -320,883.29 | 1,283,986.77 | -894,526.41 | -2,626,058.07 | 1,303,335.77 | 317,206.15 | -744,841.96 | 4,351,598.87 | 1,433,989.38 |
| 六、净利润(元) | 626,599.96 | 21,131,864.60 | -1,670,606.14 | 6,580,367.22 | 8,322,645.86 | 8,545,131.56 | 16,463,168.11 | 16,507,570.16 | 13,048,634.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 626,599.96 | 21,131,864.60 | -1,670,606.14 | 6,580,367.22 | 8,322,645.86 | 8,545,131.56 | 16,463,168.11 | 16,507,570.16 | 13,048,634.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,211,680.30 | 21,965,991.90 | -788,769.20 | 7,345,695.02 | 9,002,062.78 | 9,410,539.66 | 17,073,643.44 | 17,098,719.11 | 13,440,160.79 |
| 少数股东损益(元) | -585,080.34 | -834,127.30 | -881,836.94 | -765,327.80 | -679,416.92 | -865,408.10 | -610,475.33 | -591,148.95 | -391,526.68 |
| 扣除非经常性损益后的净利润(元) | -2,597,427.12 | 17,756,554.87 | -4,544,914.69 | 1,298,571.76 | 5,228,914.42 | 4,874,175.00 | 13,474,706.70 | 13,754,662.64 | 9,732,675.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.17 | -0.01 | 0.06 | 0.07 | 0.07 | 0.13 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.01 | 0.17 | -0.01 | 0.06 | 0.07 | 0.07 | 0.13 | 0.13 | 0.10 |
| 八、其他综合收益(元) | -219,338.76 | -144,772.25 | -133,287.60 | 691,052.62 | -255,475.82 | -215,931.34 | 238,026.70 | 57,963.67 | -8,196.49 |
| 归属于母公司股东的其他综合收益(元) | -224,633.17 | -9,612.77 | -108,240.46 | 531,578.94 | -199,261.40 | -108,165.27 | 238,026.70 | 57,963.67 | -8,196.49 |
| 归属于少数股东的其他综合收益(元) | 5,294.41 | -135,159.48 | -25,047.14 | 159,473.68 | -56,214.42 | - | - | - | - |
| 九、综合收益总额(元) | 407,261.20 | 20,987,092.35 | -1,803,893.74 | 7,271,419.84 | 8,067,170.04 | 8,329,200.22 | 16,701,194.81 | 16,565,533.83 | 13,040,437.62 |
| 归属于母公司所有者的综合收益总额(元) | 987,047.13 | 21,956,379.13 | -897,009.66 | 7,877,273.96 | 8,802,801.38 | 9,302,374.39 | 17,311,670.14 | 17,156,682.78 | 13,431,964.30 |
| 归属于少数股东的综合收益总额(元) | -579,785.93 | -969,286.78 | -906,884.08 | -605,854.12 | -735,631.34 | -973,174.17 | -610,475.33 | -591,148.95 | -391,526.68 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-09 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |