| 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) | 169,298,973.87 | 249,486,792.45 | 139,509,193.05 | 163,597,936.04 | 125,486,806.49 | 164,486,080.34 | 113,420,020.99 | 85,744,285.53 | 81,608,577.72 |
| 营业收入(元) | 169,298,973.87 | 249,486,792.45 | 139,509,193.05 | 163,597,936.04 | 125,486,806.49 | 164,486,080.34 | 113,420,020.99 | 85,744,285.53 | 81,608,577.72 |
| 二、营业总成本(元) | 176,934,143.33 | 227,318,875.14 | 146,505,421.33 | 156,783,661.96 | 121,176,090.87 | 168,641,784.84 | 108,476,894.50 | 89,587,571.05 | 78,357,301.42 |
| 营业成本(元) | 39,947,162.82 | 73,374,337.43 | 35,816,662.43 | 38,668,992.70 | 29,906,739.34 | 49,283,710.45 | 37,122,641.41 | 23,389,750.41 | 25,004,971.37 |
| 研发费用(元) | 44,482,962.56 | 40,907,434.26 | 36,487,271.90 | 37,760,642.58 | 31,840,842.57 | 37,045,601.24 | 22,579,770.30 | 22,704,355.08 | 14,212,067.65 |
| 营业税金及附加(元) | 1,526,965.62 | 2,108,362.44 | 1,449,285.45 | 1,626,311.42 | 1,237,013.88 | 1,421,793.95 | 839,402.37 | 508,176.41 | 982,106.68 |
| 销售费用(元) | 63,575,643.44 | 78,906,451.56 | 54,670,829.99 | 57,267,159.06 | 41,522,245.16 | 54,295,428.70 | 29,426,432.25 | 26,666,063.47 | 21,424,814.69 |
| 管理费用(元) | 27,757,255.01 | 32,557,859.33 | 18,083,811.29 | 23,269,666.01 | 16,954,991.28 | 21,656,101.84 | 22,151,854.80 | 21,961,643.04 | 18,576,629.69 |
| 财务费用(元) | -355,846.12 | -535,569.88 | -2,439.73 | -1,809,109.81 | -285,741.36 | 4,939,148.66 | -3,643,206.63 | -5,642,417.36 | -1,843,288.66 |
| 其中：利息费用(元) | 134,145.39 | 145,018.57 | 168,116.11 | 185,538.25 | 196,431.56 | 174,994.95 | 156,024.03 | 208,172.00 | 90,955.12 |
| 其中：利息收入(元) | 577,003.76 | 703,126.90 | 776,172.17 | 833,473.92 | 663,308.11 | -4,973,829.35 | 3,423,185.28 | 5,622,965.11 | 2,209,308.16 |
| 资产减值损失(元) | -2,036,390.78 | -13,776,828.74 | -80,567.01 | -2,359,561.78 | -1,800,610.84 | -3,849,327.58 | -1,663,268.94 | 565,878.73 | -1,503,437.60 |
| 信用减值损失(元) | -4,790,907.24 | -2,192,024.62 | -2,062,039.10 | -2,857,767.14 | -733,554.69 | -2,300,923.63 | -1,272,153.71 | -1,034,687.43 | -84,575.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,152,420.11 | 2,009,411.84 | 1,742,151.92 | 1,808,197.04 | 2,347,276.80 | 7,075,452.94 | -364,457.04 | 206,523.82 | 835,328.76 |
| 加：投资收益(元) | 1,238,833.69 | 230,671.64 | 659,138.16 | 1,633,853.47 | 1,112,684.75 | 1,816,626.81 | 1,581,391.78 | 1,879,234.01 | 827,830.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,248.40 | -47,083.15 | 217,308.25 | 488,189.03 | 86,643.35 | -417,174.79 | 643,330.18 | 689,599.40 | 40,813.38 |
| 资产处置收益(元) | 31,176.78 | - | -278,705.99 | 16,186.94 | -486,583.99 | 219,967.86 | -40,860.55 | - | -40,534.62 |
| 其他收益(元) | 10,724,362.85 | 7,113,876.66 | 10,107,351.06 | 15,335,587.01 | 10,554,719.80 | 6,645,603.87 | 486,779.82 | 563,711.70 | 620,053.17 |
| 四、营业利润(元) | -315,674.05 | 15,553,024.09 | 3,091,100.76 | 20,390,769.62 | 15,304,647.45 | 5,451,695.77 | 3,670,557.85 | -1,662,624.69 | 3,905,940.07 |
| 加：营业外收入(元) | 643.07 | -7,918.03 | - | 3,088.50 | 8,820.00 | 5,538,807.26 | 1,052.86 | - | - |
| 减：营业外支出(元) | 700.00 | 150,046.11 | 4,411.22 | 6,753.28 | 272,094.37 | 215,030.90 | -2.74 | 7,682.55 | 29,240.13 |
| 五、利润总额(元) | -315,730.98 | 15,395,059.95 | 3,086,689.54 | 20,387,104.84 | 15,041,373.08 | 10,775,472.13 | 3,671,613.45 | -1,339,106.99 | 3,876,699.94 |
| 减：所得税费用(元) | -2,869,603.72 | 110,184.65 | -4,656,266.89 | -888,471.74 | -1,429,333.14 | -4,057,494.48 | -956,152.09 | -3,459,952.27 | 361,854.63 |
| 六、净利润(元) | 2,553,872.74 | 15,284,875.30 | 7,742,956.43 | 21,275,576.58 | 16,470,706.22 | 14,832,966.61 | 4,627,765.54 | 2,120,845.28 | 3,514,845.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,553,872.74 | 15,284,875.30 | 7,742,956.43 | 21,275,576.58 | 16,470,706.22 | 14,832,966.61 | 4,627,765.54 | 2,120,845.28 | 3,514,845.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,759,505.20 | 12,667,346.75 | 7,107,658.35 | 21,532,020.06 | 16,547,342.99 | 13,133,235.57 | 3,514,697.77 | 1,660,513.15 | 3,406,863.53 |
| 少数股东损益(元) | -205,632.46 | 2,617,528.55 | 635,298.08 | -256,443.48 | -76,636.77 | 1,699,731.04 | 1,113,067.77 | 460,332.13 | 107,981.78 |
| 扣除非经常性损益后的净利润(元) | -245,576.92 | 7,224,019.68 | 3,942,969.70 | 17,397,764.03 | 15,924,850.71 | 5,321,815.52 | 2,808,628.36 | -194,956.65 | 1,756,638.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.05 | 0.17 | 0.12 | 0.10 | 0.02 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.06 | 0.16 | 0.12 | 0.10 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益(元) | -1,299,385.97 | 1,887,458.72 | -2,056,449.64 | 2,700,829.13 | 495,436.91 | 2,895,299.62 | -100,487.67 | -22,869.01 | -1,399,099.04 |
| 归属于母公司股东的其他综合收益(元) | -1,299,385.97 | 1,887,458.72 | -2,056,449.64 | 2,700,829.13 | 495,436.91 | 2,895,299.62 | -100,487.67 | -22,869.01 | -1,399,099.04 |
| 九、综合收益总额(元) | 1,254,486.77 | 17,172,334.02 | 5,686,506.79 | 23,976,405.71 | 16,966,143.13 | 17,728,266.23 | 4,527,277.87 | 2,097,976.27 | 2,115,746.27 |
| 归属于母公司所有者的综合收益总额(元) | 1,460,119.23 | 14,554,805.47 | 5,051,208.71 | 24,232,849.19 | 17,042,779.90 | 16,028,535.19 | 3,414,210.10 | 1,637,644.14 | 2,007,764.49 |
| 归属于少数股东的综合收益总额(元) | -205,632.46 | 2,617,528.55 | 635,298.08 | -256,443.48 | -76,636.77 | 1,699,731.04 | 1,113,067.77 | 460,332.13 | 107,981.78 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-25 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |