| 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 | 上市前 | 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) | 79,483,812.18 | 143,790,214.53 | 65,631,014.83 | 102,095,026.42 | 67,334,084.36 | 130,702,243.13 | 85,534,779.33 | 125,161,172.93 | 62,609,762.38 |
| 营业收入(元) | 79,483,812.18 | 143,790,214.53 | 65,631,014.83 | 102,095,026.42 | 67,334,084.36 | 130,702,243.13 | 85,534,779.33 | 125,161,172.93 | 62,609,762.38 |
| 二、营业总成本(元) | 72,365,096.74 | 122,294,041.22 | 63,934,142.58 | 92,116,018.86 | 69,159,234.19 | 115,489,286.03 | 82,248,821.48 | 105,237,782.89 | 63,854,065.05 |
| 营业成本(元) | 52,570,356.54 | 97,001,393.74 | 40,856,098.72 | 68,224,977.96 | 45,385,777.52 | 89,554,132.63 | 58,444,155.94 | 81,999,308.72 | 41,835,389.28 |
| 研发费用(元) | 9,478,770.98 | 9,888,264.18 | 10,965,798.49 | 10,315,105.73 | 9,348,062.73 | 11,274,127.19 | 10,325,026.64 | 9,007,832.09 | 10,075,957.92 |
| 营业税金及附加(元) | 1,089,937.85 | 1,253,431.14 | 543,094.60 | 484,800.55 | 421,459.21 | 1,306,499.10 | 1,878,762.79 | 675,853.27 | 300,084.90 |
| 销售费用(元) | 1,927,051.82 | 2,750,142.83 | 2,333,484.57 | 3,296,758.75 | 1,892,824.02 | 1,995,407.34 | 2,000,629.00 | 2,013,613.54 | 1,600,605.75 |
| 管理费用(元) | 10,705,772.10 | 13,813,346.10 | 12,450,766.58 | 13,191,102.65 | 13,082,521.19 | 10,588,591.98 | 10,471,211.46 | 11,813,972.68 | 9,544,684.51 |
| 财务费用(元) | -3,406,792.55 | -2,412,536.77 | -3,215,100.38 | -3,396,726.78 | -971,410.48 | 770,527.79 | -870,964.35 | -272,797.41 | 497,342.69 |
| 其中：利息费用(元) | 22,121.36 | 152,373.63 | 16,717.85 | 17,188.25 | 165,790.94 | 426,266.91 | 313,899.08 | 287,513.44 | 179,943.60 |
| 其中：利息收入(元) | 3,266,848.52 | 2,906,640.55 | 3,125,404.64 | 2,689,980.37 | 1,539,669.30 | 65,725.72 | 67,045.45 | 38,036.78 | 64,313.77 |
| 资产减值损失(元) | -326,668.43 | -1,711,180.56 | -46,466.14 | -837,899.79 | -206,018.68 | 27,308.11 | -692,715.67 | -1,652,538.10 | -1,284,223.50 |
| 信用减值损失(元) | 1,603,112.45 | -2,474,929.61 | 2,195,742.08 | -1,676,389.13 | 1,377,905.47 | -950,059.72 | 756,398.85 | -1,380,952.36 | 2,638,882.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 70,642.26 | -168,266.29 | -319,615.18 | -134,263.40 | 55,211.14 | -382,199.82 | -129,105.26 | -173,638.26 |
| 资产处置收益(元) | 12,245.68 | -28,123.17 | 13,635.18 | 7,460.14 | 780.76 | 7,189.59 | -3,853.15 | -19,843.82 | 34,165.67 |
| 其他收益(元) | 3,101,130.43 | 5,049,996.74 | 2,092,883.73 | 1,516,791.18 | 338,137.34 | 4,601,455.40 | 1,817,841.08 | 3,480,626.69 | 256,064.82 |
| 四、营业利润(元) | 11,508,535.57 | 22,402,578.97 | 5,784,400.81 | 8,669,354.78 | -448,608.34 | 18,954,061.62 | 4,781,429.14 | 20,221,577.19 | 226,948.62 |
| 加：营业外收入(元) | 116.85 | 402,336.07 | 698.40 | 442.40 | 2,699.79 | 53,964.54 | 2,554.68 | 503.29 | 12,399.71 |
| 减：营业外支出(元) | 9.93 | 57,880.91 | 921.47 | 108,155.57 | 65,468.40 | 411,977.26 | 7,433.18 | 92,424.48 | 1,574.91 |
| 五、利润总额(元) | 11,508,642.49 | 22,747,034.13 | 5,784,177.74 | 8,561,641.61 | -511,376.95 | 18,596,048.90 | 4,776,550.64 | 20,129,656.00 | 237,773.42 |
| 减：所得税费用(元) | 306,397.81 | -486,870.06 | 115,494.97 | 214,190.47 | 197,348.48 | 1,780,603.46 | -573,764.84 | 577,040.41 | 625,344.00 |
| 六、净利润(元) | 11,202,244.68 | 23,233,904.19 | 5,668,682.77 | 8,347,451.14 | -708,725.43 | 16,815,445.44 | 5,350,315.48 | 19,552,615.59 | -387,570.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,202,244.68 | 23,233,904.19 | 5,668,682.77 | 8,347,451.14 | -708,725.43 | 16,815,445.44 | 5,350,315.48 | - | -387,570.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,087,867.94 | 23,452,122.18 | 5,665,498.69 | 8,160,730.78 | -947,435.82 | 16,832,276.06 | 5,381,813.07 | 19,257,529.63 | -356,522.57 |
| 少数股东损益(元) | 114,376.74 | -218,217.99 | 3,184.08 | 186,720.36 | 238,710.39 | -16,830.62 | -31,497.59 | 295,085.96 | -31,048.01 |
| 扣除非经常性损益后的净利润(元) | 8,698,828.20 | 21,001,455.65 | 3,880,072.51 | 6,959,892.82 | -1,182,225.27 | 13,226,332.41 | 3,836,800.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.28 | 0.06 | 0.10 | -0.01 | 0.25 | 0.08 | 0.30 | -0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.28 | 0.06 | 0.10 | -0.01 | 0.25 | 0.08 | 0.30 | -0.01 |
| 八、其他综合收益(元) | -567,660.12 | 314,284.80 | -271,417.97 | -99,993.38 | -116,119.05 | 455,571.76 | 40,303.47 | -557,437.05 | -496,197.01 |
| 归属于母公司股东的其他综合收益(元) | -389,828.71 | 209,605.09 | -177,299.25 | -62,629.21 | -73,207.57 | 290,032.04 | 31,425.62 | - | -324,047.20 |
| 归属于少数股东的其他综合收益(元) | -177,831.41 | 104,679.71 | -94,118.72 | -37,364.17 | -42,911.48 | 165,539.72 | 8,877.85 | - | -172,149.81 |
| 九、综合收益总额(元) | 10,634,584.56 | 23,548,188.99 | 5,397,264.80 | 8,247,457.76 | -824,844.48 | 17,271,017.20 | 5,390,618.95 | 18,995,178.54 | -883,767.59 |
| 归属于母公司所有者的综合收益总额(元) | 10,698,039.23 | 23,661,727.27 | 5,488,199.44 | 8,098,101.57 | -1,020,643.39 | 17,122,308.10 | 5,413,238.69 | 18,867,089.81 | -680,569.77 |
| 归属于少数股东的综合收益总额(元) | -63,454.67 | -113,538.28 | -90,934.64 | 149,356.19 | 195,798.91 | 148,709.10 | -22,619.74 | 128,088.73 | -203,197.82 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2023-01-20 | 2022-10-20 | 2023-04-29 |
| 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 |