| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 76,231,363.05 | 191,628,775.55 | 173,198,767.95 | 204,842,987.83 | 160,357,897.05 | 188,066,058.96 | 186,877,527.02 | 222,626,087.48 | 154,645,741.76 |
| 营业收入(元) | 76,231,363.05 | 191,628,775.55 | 173,198,767.95 | 204,842,987.83 | 160,357,897.05 | 188,066,058.96 | 186,877,527.02 | 222,626,087.48 | 154,645,741.76 |
| 二、营业总成本(元) | 78,574,159.83 | 175,712,385.82 | 152,904,686.71 | 165,915,624.05 | 130,188,682.50 | 172,003,715.76 | 154,959,534.84 | 174,543,117.03 | 127,553,562.48 |
| 营业成本(元) | 61,667,165.49 | 153,941,865.39 | 134,882,701.61 | 145,989,209.43 | 111,484,036.96 | 141,338,265.54 | 135,866,622.51 | 155,428,396.97 | 109,648,917.96 |
| 研发费用(元) | 2,631,455.52 | 4,660,003.18 | 4,714,543.03 | 5,055,921.80 | 3,336,374.26 | 4,267,887.10 | 4,851,633.72 | 5,299,052.06 | 3,341,101.42 |
| 营业税金及附加(元) | 1,178,328.68 | 1,736,597.55 | 2,405,927.53 | 2,517,822.00 | 2,079,867.77 | 2,371,877.75 | 2,811,658.83 | 3,080,666.82 | 2,096,749.71 |
| 销售费用(元) | 767,995.68 | 2,117,048.23 | 899,290.89 | 917,604.11 | 983,741.70 | 2,008,858.01 | 1,038,188.52 | 973,913.15 | 835,584.79 |
| 管理费用(元) | 13,245,294.88 | 14,520,540.96 | 11,364,769.32 | 12,652,597.75 | 15,221,868.32 | 18,884,375.79 | 9,722,331.42 | 9,067,225.02 | 10,804,209.10 |
| 财务费用(元) | -916,080.42 | -1,263,669.49 | -1,362,545.67 | -1,217,531.04 | -2,917,206.51 | 3,132,451.57 | 669,099.84 | 693,863.01 | 826,999.50 |
| 其中：利息费用(元) | 338,260.72 | - | - | - | - | 3,997,896.35 | - | - | - |
| 其中：利息收入(元) | 2,236,751.30 | - | - | - | - | 1,037,997.10 | - | - | - |
| 资产减值损失(元) | - | -11,286,811.11 | - | - | - | -8,869.21 | -80,894.37 | 140,944.93 | -199,876.26 |
| 信用减值损失(元) | -1,472,827.84 | -2,292,866.84 | -3,469,448.59 | -4,878,617.63 | -2,198,701.99 | -2,631,791.72 | -2,481,754.55 | -6,081,089.43 | 1,261,757.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,481,400.17 | 2,670,109.35 | 2,832,387.00 | 4,282,232.97 | 1,264,801.54 | 654,346.07 | 326,225.88 | 1,117,168.48 | 913,400.48 |
| 资产处置收益(元) | -7,330.24 | 89,134.69 | -65,779.25 | 72,271.47 | -100,747.45 | 140,638.83 | 59,651.33 | -9,896.80 | 6,937.31 |
| 其他收益(元) | 670,008.86 | 1,014,821.52 | 1,470,168.34 | 879,467.68 | 1,286,332.38 | 1,672,178.18 | 1,593,537.16 | 2,771,953.02 | 1,287,581.37 |
| 四、营业利润(元) | -671,545.83 | 6,110,777.34 | 21,061,408.74 | 39,235,298.85 | 30,420,899.03 | 15,888,845.35 | 31,334,757.63 | 46,022,050.65 | 30,361,979.22 |
| 加：营业外收入(元) | 2,004.95 | 270,894.82 | 53,811.55 | 343.77 | 151,634.93 | 13,733.02 | 4,643.15 | 31,300.56 | 2,627.31 |
| 减：营业外支出(元) | - | 5,183.16 | 19,127.80 | 596,443.61 | 46.73 | 183,825.58 | 232,387.77 | 62,667.37 | 39,463.90 |
| 五、利润总额(元) | -669,540.88 | 6,376,489.00 | 21,096,092.49 | 38,639,199.01 | 30,572,487.23 | 15,718,752.79 | 31,107,013.01 | 45,990,683.84 | 30,325,142.63 |
| 减：所得税费用(元) | -204,252.37 | 12,393.26 | 1,841,826.82 | 4,020,682.60 | 2,918,150.67 | 1,170,667.43 | 2,189,195.54 | 4,399,791.00 | 3,938,876.37 |
| 六、净利润(元) | -465,288.51 | 6,364,095.74 | 19,254,265.67 | 34,618,516.41 | 27,654,336.56 | 14,548,085.36 | 28,917,817.47 | 41,590,892.84 | 26,386,266.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -465,288.51 | 6,364,095.74 | 19,254,265.67 | 34,618,516.41 | 27,654,336.56 | 14,548,085.36 | 28,917,817.47 | 41,590,892.84 | 26,386,266.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -148,957.81 | 6,839,835.82 | 19,225,925.30 | 34,819,660.46 | 27,742,754.56 | 14,643,261.12 | 28,978,437.25 | 41,636,766.96 | 26,448,693.08 |
| 少数股东损益(元) | -316,330.70 | -475,740.08 | 28,340.37 | -201,144.05 | -88,418.00 | -95,175.76 | -60,619.78 | -45,874.12 | -62,426.82 |
| 扣除非经常性损益后的净利润(元) | -2,705,597.08 | 3,604,155.76 | 15,863,253.70 | 30,983,431.72 | 26,022,833.46 | 13,345,379.94 | 28,033,600.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.06 | 0.12 | 0.09 | 0.06 | 0.13 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | - | 0.02 | 0.06 | 0.12 | 0.09 | - | - | 0.18 | 0.12 |
| 九、综合收益总额(元) | -465,288.51 | 6,270,409.29 | 19,254,265.67 | 34,618,516.41 | 27,654,336.56 | 14,548,085.36 | 28,917,817.47 | 41,590,892.84 | 26,386,266.26 |
| 归属于母公司所有者的综合收益总额(元) | -148,957.81 | 6,746,149.37 | 19,225,925.30 | 34,819,660.46 | 27,742,754.56 | 14,643,261.12 | 28,978,437.25 | 41,636,766.96 | 26,448,693.08 |
| 归属于少数股东的综合收益总额(元) | -316,330.70 | -475,740.08 | 28,340.37 | -201,144.05 | -88,418.00 | -95,175.76 | -60,619.78 | -45,874.12 | -62,426.82 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-04-26 | 2023-04-07 | 2022-11-28 | 2022-09-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |