| 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) | 176,733,589.27 | 177,991,247.28 | 161,583,810.59 | 219,125,910.95 | 137,488,524.95 | 87,865,209.89 | 126,210,050.19 | 157,302,608.11 | 179,252,859.22 |
| 营业收入(元) | 176,733,589.27 | 177,991,247.28 | 161,583,810.59 | 219,125,910.95 | 137,488,524.95 | 87,865,209.89 | 126,210,050.19 | 157,302,608.11 | 179,252,859.22 |
| 二、营业总成本(元) | 176,543,835.70 | 161,999,155.43 | 165,967,653.30 | 212,704,280.08 | 146,283,324.67 | 88,932,538.30 | 134,043,426.12 | 153,755,221.50 | 179,465,173.82 |
| 营业成本(元) | 145,600,767.64 | 133,793,335.40 | 132,509,142.07 | 175,644,000.73 | 115,256,394.70 | 71,154,822.15 | 103,189,745.44 | 123,061,366.21 | 142,636,656.17 |
| 研发费用(元) | 5,963,856.74 | 5,769,648.92 | 7,701,435.88 | 8,836,540.78 | 4,615,366.94 | 143,603.06 | 6,361,506.87 | 7,321,661.50 | 9,304,507.25 |
| 营业税金及附加(元) | 863,385.23 | 1,252,564.75 | 764,521.44 | 1,061,489.63 | 742,825.73 | 543,276.59 | 1,218,000.16 | 1,294,447.66 | 2,155,274.53 |
| 销售费用(元) | 14,630,767.44 | 12,499,767.09 | 11,522,806.45 | 12,754,104.96 | 12,376,851.33 | 11,786,195.45 | 7,745,230.25 | 10,328,866.88 | 14,463,399.34 |
| 管理费用(元) | 10,549,795.25 | 12,098,811.92 | 8,560,906.57 | 12,002,839.63 | 11,016,664.66 | 12,899,865.11 | 12,667,871.39 | 10,340,929.60 | 9,596,689.30 |
| 财务费用(元) | -1,064,736.60 | -3,414,972.65 | 4,908,840.88 | 2,405,304.36 | 2,275,221.31 | -7,595,224.06 | 2,861,072.00 | 1,407,949.66 | 1,308,647.23 |
| 资产减值损失(元) | - | - | - | - | - | -6,835,513.63 | 410,123.97 | - | - |
| 信用减值损失(元) | - | -1,610,626.50 | 26,626.04 | -20,298.81 | 15,650.00 | -786,583.44 | 1,089,876.03 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 122.07 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 34,967.73 | - | - | - | - | - | 39,406.30 | - | - |
| 其他收益(元) | 2,246,872.53 | 1,728,240.60 | 388,382.54 | 2,316,449.01 | 607,267.22 | 3,737,446.05 | 1,971,041.71 | 3,642,370.41 | 2,043,469.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 2,471,593.83 | 9,790,896.11 | -3,913,631.75 | 8,723,538.65 | -8,171,882.50 | -4,972,609.26 | -4,322,927.92 | 5,329,802.28 | 1,831,154.41 |
| 加：营业外收入(元) | 3,939.88 | 262,291.41 | 1,891,757.37 | 242,144.65 | 7,238.10 | 1,801,034.64 | 12,948.14 | 497,601.94 | 405,912.92 |
| 减：营业外支出(元) | 197,227.73 | 46,669.31 | 153,276.93 | 64,837.85 | 85.27 | 3,654.75 | 50,807.00 | - | - |
| 五、利润总额(元) | 2,278,305.98 | 10,006,518.21 | -2,175,151.31 | 8,900,845.45 | -8,164,729.67 | -3,175,229.37 | -4,360,786.78 | 5,790,093.86 | 2,237,067.33 |
| 减：所得税费用(元) | 1,339,640.53 | -8,014,753.74 | 73,278.24 | 2,511,941.36 | 529,595.21 | -1,360,647.15 | 1,392,319.56 | 1,770,804.11 | 348,752.47 |
| 六、净利润(元) | 938,665.45 | 18,021,271.95 | -2,248,429.55 | 6,388,904.09 | -8,694,324.88 | -1,814,582.22 | -5,753,106.34 | 4,019,289.76 | 1,888,314.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 938,665.45 | 18,021,271.95 | -2,248,429.55 | 6,388,904.09 | -8,694,324.88 | -1,814,582.22 | -5,753,106.34 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,742,020.44 | 11,880,858.63 | -4,122,972.58 | 3,048,704.00 | -10,145,780.55 | -2,698,545.23 | -7,738,366.38 | 1,274,899.76 | 959,606.72 |
| 少数股东损益(元) | 2,680,685.89 | 6,140,413.32 | 1,874,543.03 | 3,340,200.09 | 1,451,455.67 | 883,963.01 | 1,985,260.04 | 2,744,390.00 | 928,708.13 |
| 扣除非经常性损益后的净利润(元) | -1,705,459.87 | 10,445,253.30 | -5,225,466.52 | 2,696,590.09 | -12,176,838.44 | -7,926,995.14 | -9,413,760.19 | -2,200,733.35 | -1,071,451.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.08 | -0.03 | 0.02 | -0.07 | -0.02 | -0.05 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.08 | -0.03 | 0.02 | -0.07 | -0.02 | -0.05 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 938,665.45 | 15,883,370.53 | -2,248,429.55 | 6,388,904.09 | -8,694,324.88 | -735,067.52 | -5,753,106.34 | 4,019,289.76 | 1,888,314.85 |
| 归属于母公司所有者的综合收益总额(元) | -1,742,020.44 | 10,790,528.91 | -4,122,972.58 | 3,048,704.00 | -10,145,780.55 | -2,147,992.73 | -7,738,366.38 | 1,274,899.76 | 959,606.72 |
| 归属于少数股东的综合收益总额(元) | 2,680,685.89 | 5,092,841.62 | 1,874,543.03 | 3,340,200.09 | 1,451,455.67 | 1,412,925.21 | 1,985,260.04 | 2,744,390.00 | 928,708.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |