| 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) | 27,196,736.41 | 30,229,898.19 | 26,870,602.39 | 37,411,320.55 | 28,665,998.49 | 21,028,692.04 | 42,499,373.10 | 31,907,566.47 | 27,627,289.56 |
| 营业收入(元) | 27,196,736.41 | 30,229,898.19 | 26,870,602.39 | 37,411,320.55 | 28,665,998.49 | 21,028,692.04 | 42,499,373.10 | 31,907,566.47 | 27,627,289.56 |
| 二、营业总成本(元) | 22,785,215.66 | 37,090,332.37 | 27,400,820.04 | 31,542,890.55 | 26,519,192.37 | 44,195,690.02 | 45,936,147.12 | 34,457,559.18 | 26,725,427.16 |
| 营业成本(元) | 6,357,980.57 | 11,652,717.38 | 7,919,912.35 | 6,591,159.45 | 5,882,911.95 | 12,156,299.78 | 17,182,354.00 | 5,738,764.81 | 4,449,862.04 |
| 研发费用(元) | 4,600,744.06 | 4,306,489.65 | 5,018,635.81 | 5,549,470.28 | 4,816,024.01 | 7,326,018.52 | 7,458,748.72 | 6,906,672.60 | 6,827,982.42 |
| 营业税金及附加(元) | 557,521.87 | 847,902.37 | 595,086.77 | 702,913.51 | 625,067.85 | 630,282.16 | 566,267.36 | 659,042.34 | 595,403.17 |
| 销售费用(元) | 4,419,356.02 | 6,625,068.14 | 4,897,391.46 | 6,878,122.98 | 6,038,258.13 | 8,994,932.02 | 8,067,985.92 | 8,918,054.92 | 6,718,998.50 |
| 管理费用(元) | 8,920,012.51 | 14,016,545.76 | 9,910,551.17 | 12,624,097.96 | 9,826,530.25 | 15,663,670.57 | 13,129,520.17 | 12,524,929.21 | 8,906,628.12 |
| 财务费用(元) | -2,070,399.37 | -358,390.93 | -940,757.52 | -802,873.63 | -669,599.82 | -575,513.03 | -468,729.05 | -289,904.70 | -773,447.09 |
| 其中：利息费用(元) | 1,761.89 | 2,410.15 | 8,550.61 | 11,058.82 | 13,313.35 | 12,905.76 | 4,210.47 | 15,514.06 | 21,427.50 |
| 其中：利息收入(元) | 2,153,815.65 | 736,675.68 | 956,770.75 | 821,883.76 | 695,411.44 | 599,407.60 | 485,018.64 | 318,942.39 | 813,723.55 |
| 资产减值损失(元) | - | -10,225,198.35 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 244.34 | 2,564,107.53 | -3,490,462.68 | 193,845.25 | -55,757.03 | -766,504.48 | -28,287.37 | -12,503.16 | -19,642.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,562,434.66 | 3,214,526.55 | 7,083,858.76 | 4,440,808.58 | -15,353,338.41 | 23,876,166.57 | 4,271,017.53 | 1,697,176.82 | -1,330,012.65 |
| 加：投资收益(元) | 411,350.00 | -422,208.69 | 620,343.21 | 3,436,857.47 | 1,543,685.49 | -10,321,771.10 | 4,296,636.51 | 7,942,772.62 | 5,295,034.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -700,000.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 171,168.59 | 5,727.87 | -630.08 | 861.90 | -345.11 | -9,969.82 | - | 29,339.03 |
| 其他收益(元) | 810,406.07 | 53,492.16 | 470,206.16 | 28,449.17 | 257,311.86 | 92,553.92 | 902,715.23 | 648,528.32 | 178,545.74 |
| 四、营业利润(元) | 8,195,955.82 | -11,504,546.39 | 4,159,455.67 | 13,849,597.74 | -11,460,430.07 | -96,928,696.97 | 5,995,338.06 | 7,725,981.89 | 5,055,126.27 |
| 加：营业外收入(元) | 120,025.31 | 4,662,629.76 | 1,606.13 | 106,625.46 | 729,107.74 | 336,633.64 | 19,966.91 | 8,462.11 | 26,577.50 |
| 减：营业外支出(元) | 312,920.69 | 439,826.10 | 375,899.18 | 665,280.82 | 808,548.53 | 554,116.69 | 404,432.53 | 336,340.46 | 352,585.58 |
| 五、利润总额(元) | 8,003,060.44 | -7,281,742.73 | 3,785,162.62 | 13,290,942.38 | -11,539,870.86 | -97,146,180.02 | 5,610,872.44 | 7,398,103.54 | 4,729,118.19 |
| 减：所得税费用(元) | 1,601,693.40 | 577,149.95 | 77,111.43 | 1,177,952.70 | -3,149,632.64 | 2,076,325.87 | 2,473,132.72 | 1,275,904.37 | 2,339,259.54 |
| 六、净利润(元) | 6,401,367.04 | -7,858,892.68 | 3,708,051.19 | 12,112,989.68 | -8,390,238.22 | -99,222,505.89 | 3,137,739.72 | 6,122,199.17 | 2,389,858.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,401,367.04 | -7,858,892.68 | 3,708,051.19 | 12,112,989.68 | -8,390,238.22 | -99,222,505.89 | 3,137,739.72 | 6,122,199.17 | 2,389,858.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,484,067.54 | -7,905,216.17 | 3,505,826.74 | 10,559,564.05 | -8,835,671.44 | -95,057,585.56 | 2,771,836.40 | 4,690,171.98 | 1,085,008.70 |
| 少数股东损益(元) | 917,299.50 | 46,323.49 | 202,224.45 | 1,553,425.63 | 445,433.22 | -4,164,920.33 | 365,903.32 | 1,432,027.19 | 1,304,849.95 |
| 扣除非经常性损益后的净利润(元) | 1,696,358.71 | -14,609,477.07 | -2,373,868.88 | 3,432,693.66 | -101,929.03 | -105,091,476.24 | -4,562,495.01 | -4,152,218.73 | -2,383,841.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.01 | 0.02 | -0.02 | -0.16 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.01 | 0.02 | -0.02 | -0.16 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 61.47 | -2,120.76 | -811.26 | 8,654.31 | -3,318.50 | -2,245.81 | 9,690.42 | 8,688.03 | -1,289.23 |
| 归属于母公司股东的其他综合收益(元) | 61.47 | -2,120.76 | -811.26 | 8,654.31 | -3,318.50 | -2,245.81 | 9,690.42 | 8,688.03 | -1,289.23 |
| 九、综合收益总额(元) | 6,401,428.51 | -7,861,013.44 | 3,707,239.93 | 12,121,643.99 | -8,393,556.72 | -99,224,751.70 | 3,147,430.14 | 6,130,887.20 | 2,388,569.42 |
| 归属于母公司所有者的综合收益总额(元) | 5,484,129.01 | -7,907,336.93 | 3,505,015.48 | 10,568,218.36 | -8,838,989.94 | -95,059,831.37 | 2,781,526.82 | 4,698,860.01 | 1,083,719.47 |
| 归属于少数股东的综合收益总额(元) | 917,299.50 | 46,323.49 | 202,224.45 | 1,553,425.63 | 445,433.22 | -4,164,920.33 | 365,903.32 | 1,432,027.19 | 1,304,849.95 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |