| 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) | 95,027,260.10 | 149,663,408.52 | 141,437,453.44 | 124,318,025.22 | 93,993,090.67 | 160,781,149.14 | 122,589,814.42 | 101,519,326.11 | 94,456,521.61 |
| 营业收入(元) | 95,027,260.10 | 149,663,408.52 | 141,437,453.44 | 124,318,025.22 | 93,993,090.67 | 160,781,149.14 | 122,589,814.42 | 101,519,326.11 | 94,456,521.61 |
| 二、营业总成本(元) | 98,972,528.01 | 159,865,902.43 | 136,419,237.60 | 111,397,811.97 | 101,896,024.55 | 158,172,527.54 | 117,193,085.77 | 103,213,910.01 | 102,049,501.76 |
| 营业成本(元) | 53,766,547.01 | 94,183,353.67 | 79,151,959.08 | 68,178,914.82 | 55,879,206.89 | 99,240,404.75 | 69,831,792.30 | 62,133,249.82 | 56,405,199.12 |
| 研发费用(元) | 13,312,231.54 | 18,343,903.26 | 15,509,311.08 | 14,264,268.51 | 11,424,633.28 | 11,711,534.03 | 16,722,043.25 | 13,154,134.59 | 13,499,249.04 |
| 营业税金及附加(元) | 2,216,867.88 | 2,378,642.71 | 2,504,136.35 | 2,156,447.73 | 2,365,779.54 | 2,118,483.59 | 1,903,781.76 | 1,801,080.91 | 1,516,049.02 |
| 销售费用(元) | 20,780,277.47 | 29,776,739.66 | 28,386,426.38 | 26,203,239.93 | 19,548,636.41 | 32,308,819.32 | 25,604,347.04 | 20,589,781.70 | 18,708,749.73 |
| 管理费用(元) | 11,603,485.36 | 14,256,722.10 | 11,389,490.67 | 12,818,012.28 | 11,118,039.57 | 10,096,637.64 | 12,052,854.48 | 12,620,350.05 | 12,157,851.03 |
| 财务费用(元) | -2,706,881.25 | 926,541.03 | -522,085.96 | -12,223,071.30 | 1,559,728.86 | 2,696,648.21 | -8,921,733.06 | -7,084,687.06 | -237,596.18 |
| 其中：利息费用(元) | - | - | 993.39 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,977,023.79 | 1,885,299.78 | 1,552,864.49 | 2,998,871.87 | 987,068.44 | 333,558.80 | 376,208.93 | 578,611.87 | 906,212.26 |
| 资产减值损失(元) | -26,661.80 | -5,641,600.38 | 130,210.53 | -2,790,402.88 | -41,730.95 | -1,217,846.79 | -26,349.71 | -985,005.13 | 23,887.71 |
| 信用减值损失(元) | -315,823.98 | -5,551,321.37 | -4,764,535.56 | -3,640,988.73 | -365,132.53 | -5,290,982.08 | -3,460,894.73 | -2,505,939.20 | 548,598.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 709,931.33 | 221,862.10 | 452,501.10 | 390,609.59 | -95,336.99 | -378,389.03 | 425,095.88 | -617,095.89 | 536,794.52 |
| 加：投资收益(元) | 1,692,969.76 | 4,364,615.50 | 7,618,956.04 | 509,784.86 | 1,667,975.59 | 3,430,348.60 | -446,905.46 | 3,840,305.19 | 838,160.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -766,823.22 | 1,541,635.07 | 5,732,486.17 | -22,680.89 | -46,353.67 | 1,116,952.23 | -626,987.65 | 559,642.18 | 348,934.56 |
| 资产处置收益(元) | - | -50,957.61 | -407,554.64 | - | 138,215.75 | - | - | - | - |
| 其他收益(元) | 2,875,339.00 | 5,309,828.61 | 548,319.50 | 5,927,704.79 | 3,000,887.14 | 4,247,545.73 | 1,655,440.24 | 1,405,557.37 | 5,681,882.28 |
| 四、营业利润(元) | 990,486.40 | -11,550,067.06 | 8,596,112.81 | 13,316,920.88 | -3,598,055.87 | 3,399,298.03 | 3,543,114.87 | -556,761.56 | 36,343.92 |
| 加：营业外收入(元) | 1,707,265.82 | -904,812.98 | 3,757,130.34 | 2,342,621.37 | 1,857,400.00 | 1,183,810.00 | 630,500.00 | 3,368,195.54 | 11,235,600.00 |
| 减：营业外支出(元) | 235.04 | 1,752,761.17 | 250,731.85 | - | - | 54,657.20 | - | - | - |
| 五、利润总额(元) | 2,697,517.18 | -14,207,641.21 | 12,102,511.30 | 15,371,924.49 | -1,740,655.87 | 4,528,450.83 | 3,973,614.87 | 2,811,433.98 | 11,271,943.92 |
| 减：所得税费用(元) | 2,785,882.93 | -1,422,811.08 | 891,451.17 | 1,477,699.90 | 2,153,507.71 | 1,709,210.80 | 575,622.99 | -2,678,154.00 | 3,845,446.24 |
| 六、净利润(元) | -88,365.75 | -12,784,830.13 | 11,211,060.13 | 13,894,224.59 | -3,894,163.58 | 2,819,240.03 | 3,397,991.88 | 5,489,587.98 | 7,426,497.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -88,365.75 | -12,784,830.13 | 11,211,060.13 | 13,894,224.59 | -3,894,163.58 | 2,819,240.03 | 3,397,991.88 | 5,489,587.98 | 7,426,497.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 255,968.15 | -12,084,704.37 | 11,742,429.05 | 14,802,667.17 | -3,154,291.00 | 3,017,620.21 | 4,475,045.41 | 6,182,854.45 | 7,887,673.43 |
| 少数股东损益(元) | -344,333.90 | -700,125.76 | -531,368.92 | -908,442.58 | -739,872.58 | -198,380.18 | -1,077,053.53 | -693,266.47 | -461,175.75 |
| 扣除非经常性损益后的净利润(元) | -3,958,529.97 | -14,655,544.52 | 2,052,360.17 | 8,303,908.92 | -7,497,780.29 | -1,953,644.65 | 2,817,303.64 | 944,140.47 | -7,023,774.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.08 | 0.07 | 0.09 | -0.02 | 0.02 | 0.03 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | - | -0.08 | 0.07 | 0.09 | -0.02 | 0.02 | 0.03 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 263,425.62 | -555,670.96 | -98,700.32 | 1,035,375.65 | -96,026.63 | -637,268.94 | 478,864.71 | 257,344.58 | -413,276.75 |
| 归属于母公司股东的其他综合收益(元) | 263,390.02 | -555,598.58 | -98,687.46 | 1,035,211.92 | -96,007.62 | -637,142.76 | 478,769.89 | 257,102.85 | -413,058.54 |
| 归属于少数股东的其他综合收益(元) | 35.60 | -72.38 | -12.86 | 163.73 | -19.01 | -126.18 | 94.82 | 241.73 | -218.21 |
| 九、综合收益总额(元) | 175,059.87 | -13,340,501.09 | 11,112,359.81 | 14,929,600.24 | -3,990,190.21 | 2,181,971.09 | 3,876,856.59 | 5,746,932.56 | 7,013,220.93 |
| 归属于母公司所有者的综合收益总额(元) | 519,358.17 | -12,640,302.95 | 11,643,741.59 | 15,837,879.09 | -3,250,298.62 | 2,380,477.45 | 4,953,815.30 | 6,439,957.30 | 7,474,614.89 |
| 归属于少数股东的综合收益总额(元) | -344,298.30 | -700,198.14 | -531,381.78 | -908,278.85 | -739,891.59 | -198,506.36 | -1,076,958.71 | -693,024.74 | -461,393.96 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-06 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |