| 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 |
| 一、营业总收入(元) | 43,605,579.70 | 249,432,024.28 | 98,817,426.35 | 82,571,855.47 | 25,383,076.83 | 67,333,790.21 | 8,281,721.73 |
| 营业收入(元) | 43,605,579.70 | 249,432,024.28 | 98,817,426.35 | 82,571,855.47 | 25,383,076.83 | 67,333,790.21 | 8,281,721.73 |
| 二、营业总成本(元) | 48,599,346.36 | 168,286,563.07 | 68,467,797.08 | 61,107,179.97 | 27,505,900.03 | 45,606,313.32 | 21,561,512.64 |
| 营业成本(元) | 27,920,451.12 | 133,007,157.43 | 46,330,121.80 | 32,747,050.91 | 10,318,142.15 | 22,124,359.45 | 2,854,416.24 |
| 研发费用(元) | 9,485,758.46 | 13,704,273.28 | 10,830,134.77 | 15,059,343.32 | 8,517,940.83 | 11,323,361.52 | 9,777,496.96 |
| 营业税金及附加(元) | 1,685,087.03 | 3,784,363.51 | 2,119,245.32 | 1,070,272.13 | 1,127,432.51 | 1,072,407.69 | 1,013,567.18 |
| 销售费用(元) | 2,267,182.74 | 4,788,809.07 | 1,666,042.20 | 2,854,380.21 | 1,783,861.69 | 2,467,953.18 | 1,719,561.75 |
| 管理费用(元) | 7,570,665.25 | 12,661,157.91 | 7,902,000.77 | 10,536,603.61 | 5,734,281.13 | 8,516,400.24 | 5,823,163.64 |
| 财务费用(元) | -329,798.24 | 340,801.87 | -379,747.78 | -1,160,470.21 | 24,241.72 | 101,831.24 | 373,306.87 |
| 其中：利息费用(元) | 109,125.00 | 168,366.12 | 46,393.88 | 126,542.44 | 132,222.22 | 151,581.09 | 363,888.88 |
| 其中：利息收入(元) | 488,268.83 | 299,875.15 | 507,399.92 | 851,114.11 | 133,635.31 | -7,679.45 | 113,152.00 |
| 资产减值损失(元) | -377,482.32 | 890,546.06 | -1,136,937.23 | -2,480,139.08 | -374,971.34 | 121,529.89 | -1,043,393.47 |
| 信用减值损失(元) | 1,877,729.25 | -9,344,254.24 | 1,680,267.74 | -8,961,113.01 | 825,217.04 | -2,478,209.91 | 945,614.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,898,786.31 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,521,676.42 | 6,775,910.96 | 2,884,164.39 | 66,056.23 | 196,319.35 | 7,294.52 | 116,760.27 |
| 其他收益(元) | 2,892,020.22 | 14,063,395.16 | 4,481,883.20 | 1,862,531.73 | 6,160,441.07 | 2,493,694.72 | 3,042,479.07 |
| 四、营业利润(元) | 3,818,963.22 | 94,271,848.19 | 38,259,007.37 | 11,952,011.37 | 4,684,182.92 | 21,871,786.11 | -10,218,331.02 |
| 加：营业外收入(元) | 14,500.00 | 6,531,843.26 | 5,559.28 | 12,907.28 | 13,882.46 | 10,065.89 | 5,001.70 |
| 减：营业外支出(元) | 23,062.48 | 20,481.60 | 18,998.82 | 1,419.15 | 1,085.70 | 159,852.55 | 6,626.95 |
| 五、利润总额(元) | 3,810,400.74 | 100,783,209.85 | 38,245,567.83 | 11,963,499.50 | 4,696,979.68 | 21,721,999.45 | -10,219,956.27 |
| 减：所得税费用(元) | -694,388.88 | 12,673,912.86 | 4,241,962.61 | 1,124,256.94 | -591,900.73 | 2,623,848.41 | -2,921,772.10 |
| 六、净利润(元) | 4,504,789.62 | 88,109,296.99 | 34,003,605.22 | 10,839,242.56 | 5,288,880.41 | 19,098,151.04 | -7,298,184.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,504,789.62 | 88,109,296.99 | 34,003,605.22 | 10,839,242.56 | 5,288,880.41 | 19,098,151.04 | -7,298,184.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,052,850.90 | 83,374,110.22 | 33,258,623.28 | 12,172,470.56 | 5,572,791.35 | 19,288,821.62 | -6,919,077.93 |
| 少数股东损益(元) | 451,938.72 | 4,735,186.77 | 744,981.94 | -1,333,228.00 | -283,910.94 | -190,670.58 | -379,106.24 |
| 扣除非经常性损益后的净利润(元) | -2,100,663.20 | 60,107,718.79 | 27,037,069.86 | 10,970,953.56 | -294,300.00 | 17,097,900.00 | -9,551,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.21 | 0.09 | 0.03 | 0.02 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.21 | 0.09 | 0.03 | 0.02 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 4,504,789.62 | 88,109,296.99 | 34,003,605.22 | 10,839,242.56 | 5,288,880.41 | 19,098,151.04 | -7,298,184.17 |
| 归属于母公司所有者的综合收益总额(元) | 4,052,850.90 | 83,374,110.22 | 33,258,623.28 | 12,172,470.56 | 5,572,791.35 | 19,288,821.62 | -6,919,077.93 |
| 归属于少数股东的综合收益总额(元) | 451,938.72 | 4,735,186.77 | 744,981.94 | -1,333,228.00 | -283,910.94 | -190,670.58 | -379,106.24 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-05-16 | 2022-11-30 | 2023-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |