| 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) | 93,293,519.11 | 184,321,915.04 | 188,353,999.12 | 169,956,708.02 | 182,025,761.60 | 182,570,909.28 | 163,308,298.00 | 120,059,040.07 | 90,345,849.99 |
| 营业收入(元) | 93,293,519.11 | 184,321,915.04 | 188,353,999.12 | 169,956,708.02 | 182,025,761.60 | 182,570,909.28 | 163,308,298.00 | 120,059,040.07 | 90,345,849.99 |
| 二、营业总成本(元) | 100,758,286.33 | 177,042,470.29 | 172,488,100.29 | 147,676,729.47 | 150,065,881.25 | 144,326,321.04 | 129,110,745.87 | 95,629,171.46 | 75,128,773.24 |
| 营业成本(元) | 77,409,101.34 | 154,223,616.87 | 145,904,802.17 | 123,064,844.64 | 126,489,926.95 | 125,277,236.69 | 110,244,252.99 | 78,740,725.93 | 62,190,769.28 |
| 研发费用(元) | 4,263,030.59 | 7,886,197.75 | 6,842,505.11 | 5,239,879.42 | 6,484,925.39 | 6,122,042.51 | 5,188,444.82 | 5,440,051.37 | 3,340,793.54 |
| 营业税金及附加(元) | 652,572.33 | 677,403.95 | 748,550.79 | 744,460.66 | 648,735.18 | 496,043.45 | 496,844.79 | 498,506.45 | 481,870.43 |
| 销售费用(元) | 1,733,704.80 | 1,891,089.81 | 1,978,592.17 | 1,990,153.73 | 1,904,664.42 | 1,723,092.41 | 1,894,642.91 | 1,575,802.71 | 1,273,796.27 |
| 管理费用(元) | 7,391,826.18 | 4,227,031.19 | 9,946,334.84 | 8,557,618.53 | 5,978,508.76 | 4,850,007.28 | 6,363,626.05 | 5,327,764.00 | 4,367,097.59 |
| 财务费用(元) | 9,308,051.09 | 8,137,130.72 | 7,067,315.21 | 8,079,772.49 | 8,559,120.55 | 5,857,898.70 | 4,922,934.31 | 4,046,321.00 | 3,474,446.13 |
| 其中：利息费用(元) | 8,866,881.61 | - | - | 8,534,276.21 | 8,468,648.02 | 5,945,653.44 | 4,995,711.87 | 4,306,174.83 | 3,523,809.81 |
| 其中：利息收入(元) | 208,935.65 | - | - | 417,441.39 | 104,544.02 | 147,277.35 | 58,106.15 | 127,190.94 | 57,977.00 |
| 资产减值损失(元) | - | -166,871.97 | - | 128,420.27 | -131,474.97 | - | - | - | - |
| 信用减值损失(元) | -492,174.62 | -5,355,552.88 | -3,728,911.41 | -2,851,906.05 | -1,614,156.54 | -2,593,382.30 | 651,434.78 | 1,427,558.15 | -1,536,228.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -136,355.37 | -101,890.86 | -75,438.08 | 12,978.98 | -168,861.05 | -63,999.18 | -162,658.87 | -104,772.64 | -115,063.12 |
| 资产处置收益(元) | - | 25,358.98 | - | 3,054.70 | 17,914.00 | - | - | 21,218.02 | 11,682.62 |
| 其他收益(元) | 1,097,685.17 | 4,606,710.79 | 6,409,791.69 | 3,365,495.77 | 689,827.40 | 890,012.77 | 571,654.44 | 452,970.24 | 277,915.67 |
| 四、营业利润(元) | -6,995,612.04 | 6,287,198.81 | 18,471,341.03 | 22,938,022.22 | 30,753,129.19 | 35,956,604.87 | 35,257,982.48 | 26,226,842.38 | 13,855,383.10 |
| 加：营业外收入(元) | 331,284.02 | 307,564.45 | 55,193.45 | 165,787.96 | 316,722.04 | 150,188.10 | 136,988.79 | 165,440.04 | 23,611.99 |
| 减：营业外支出(元) | 182,948.22 | 386,900.13 | 87,050.81 | -3,350.07 | 147,969.34 | 55,002.46 | 172,431.86 | 294,535.27 | 84,769.45 |
| 五、利润总额(元) | -6,847,276.24 | 6,207,863.13 | 18,439,483.67 | 23,107,160.25 | 30,921,881.89 | 36,051,790.51 | 35,222,539.41 | 26,097,747.15 | 13,794,225.64 |
| 减：所得税费用(元) | 127,240.68 | -2,003,635.20 | 1,205,859.90 | 4,887,642.88 | 3,080,744.09 | 4,374,320.39 | 4,220,852.54 | 3,031,070.36 | 1,465,159.05 |
| 六、净利润(元) | -6,974,516.92 | 8,211,498.33 | 17,233,623.77 | 18,219,517.37 | 27,841,137.80 | 31,677,470.12 | 31,001,686.87 | 23,066,676.79 | 12,329,066.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,974,516.92 | 8,211,498.33 | 17,233,623.77 | 18,219,517.37 | 27,841,137.80 | 31,677,470.12 | 31,001,686.87 | 23,066,676.79 | 12,329,066.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,539,961.82 | 3,469,944.98 | 14,297,260.91 | 15,811,919.85 | 24,924,978.78 | 30,318,103.98 | 29,200,607.16 | 21,352,920.28 | 11,512,254.78 |
| 少数股东损益(元) | 565,444.90 | 4,741,553.35 | 2,936,362.86 | 2,407,597.52 | 2,916,159.02 | 1,359,366.14 | 1,801,079.71 | 1,713,756.51 | 816,811.81 |
| 扣除非经常性损益后的净利润(元) | -7,978,834.45 | 3,307,886.24 | 8,976,551.95 | 12,821,210.29 | 24,070,500.00 | 29,544,481.92 | 28,745,530.99 | 21,164,701.20 | 11,207,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.01 | 0.14 | 0.19 | 0.36 | 0.43 | 0.42 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | - | 0.36 | 0.43 | 0.42 | 0.31 | 0.16 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 11,516.65 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 11,516.65 | - | - |
| 九、综合收益总额(元) | -6,974,516.92 | 8,211,498.33 | 17,245,370.77 | 18,219,517.37 | 27,841,137.80 | 31,677,470.12 | 31,013,203.52 | 23,066,676.79 | 12,329,066.59 |
| 归属于母公司所有者的综合收益总额(元) | -7,539,961.82 | 3,469,944.98 | 14,309,007.91 | 15,811,919.85 | 24,924,978.78 | 30,318,103.98 | 29,212,123.81 | 21,352,920.28 | 11,512,254.78 |
| 归属于少数股东的综合收益总额(元) | 565,444.90 | 4,741,553.35 | 2,936,362.86 | 2,407,597.52 | 2,916,159.02 | 1,359,366.14 | 1,801,079.71 | 1,713,756.51 | 816,811.81 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-05-04 | 2023-02-27 | 2022-10-28 | 2022-08-26 | 2023-05-04 |
| 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 |