| 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) | 80,516,987.57 | 52,881,932.88 | 74,821,808.99 | 81,520,136.81 | 70,118,725.26 | 56,998,247.95 | 61,470,841.25 | 75,655,561.40 | 60,338,203.65 |
| 营业收入(元) | 80,516,987.57 | 52,881,932.88 | 74,821,808.99 | 81,520,136.81 | 70,118,725.26 | 56,998,247.95 | 61,470,841.25 | 75,655,561.40 | 60,338,203.65 |
| 二、营业总成本(元) | 75,259,795.39 | 67,742,587.69 | 74,099,241.05 | 76,355,641.74 | 65,775,688.44 | 57,285,563.24 | 58,498,917.87 | 70,933,716.28 | 56,970,550.81 |
| 营业成本(元) | 63,604,747.90 | 47,284,607.19 | 60,539,279.98 | 63,184,148.72 | 53,807,748.86 | 42,272,646.40 | 46,620,271.51 | 59,185,755.75 | 45,899,620.27 |
| 研发费用(元) | 1,969,638.06 | 4,702,253.49 | 2,599,971.21 | 2,469,151.20 | 2,289,609.40 | 3,843,511.09 | 2,565,172.35 | 2,556,387.58 | 2,080,598.39 |
| 营业税金及附加(元) | 269,184.16 | 366,951.49 | 324,260.00 | 876,805.52 | 300,269.34 | 127,333.64 | 103,353.59 | 126,294.07 | 123,915.34 |
| 销售费用(元) | 4,455,082.46 | 6,305,788.00 | 4,414,482.36 | 4,108,067.01 | 3,510,351.06 | 4,609,146.40 | 4,643,303.16 | 3,540,338.57 | 3,920,960.34 |
| 管理费用(元) | 3,116,396.54 | 6,077,803.72 | 4,229,943.12 | 4,883,745.76 | 4,051,217.88 | 4,818,799.04 | 3,875,160.69 | 4,747,208.69 | 3,435,037.85 |
| 财务费用(元) | 1,844,746.27 | 3,005,183.80 | 1,991,304.38 | 833,723.53 | 1,816,491.90 | 1,614,126.67 | 691,656.57 | 777,731.62 | 1,510,418.62 |
| 其中：利息费用(元) | 1,895,611.96 | 3,259,865.27 | 1,679,500.01 | 1,730,666.67 | 1,636,000.01 | 1,662,654.74 | 1,761,345.27 | 1,524,000.01 | 1,492,666.67 |
| 其中：利息收入(元) | 140,890.86 | 203,440.65 | 140,489.16 | 55,377.75 | 24,486.22 | 159,743.84 | 329,064.56 | 19,089.83 | 31,576.36 |
| 资产减值损失(元) | -307,653.79 | -22,318,686.20 | -824,658.97 | -1,256,438.37 | -251,659.07 | -4,321,766.71 | -1,080,503.81 | -1,510,175.87 | -275,140.25 |
| 信用减值损失(元) | 237,354.16 | 385,321.20 | 331,818.27 | -1,381,009.92 | 86,381.15 | 651,498.57 | 79,716.92 | -607,494.01 | -170,761.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -112,757.77 | 127,855.56 | 81,223.46 | 2,790.95 | -23,404.73 | -412,570.82 | 52,511.70 | -48,285.47 | -32,493.11 |
| 资产处置收益(元) | - | -20,268,346.32 | 941,782.76 | 767,498.83 | 24,276.31 | 2,699,072.41 | 599,466.01 | 35,647.80 | 784,898.65 |
| 其他收益(元) | 313,371.85 | 30,581,899.80 | 95,029.70 | 174,094.16 | 374,983.66 | 1,932,164.78 | 998,125.29 | 799,855.83 | 332,764.32 |
| 四、营业利润(元) | 5,387,506.63 | -26,352,610.77 | 1,347,763.16 | 3,471,430.72 | 4,553,614.14 | 261,082.94 | 3,621,239.49 | 3,391,393.40 | 4,006,920.87 |
| 加：营业外收入(元) | 2,410.72 | 355,028.04 | 71,380.94 | 37,229.28 | 130,478.24 | 401,880.85 | -56,708.60 | 595,419.37 | 12,476.28 |
| 减：营业外支出(元) | 5,400.00 | - | 2,420.30 | - | - | 146,794.79 | 300,102.36 | - | - |
| 五、利润总额(元) | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 | 516,169.00 | 3,264,428.53 | 3,802,881.81 | 4,019,397.15 |
| 六、净利润(元) | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 | 516,169.00 | 3,264,428.53 | 3,802,881.81 | 4,019,397.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 | 516,169.00 | 3,264,428.53 | 3,802,881.81 | 4,019,397.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,400,535.46 | -25,979,339.68 | 1,441,080.03 | 3,543,448.82 | 4,752,436.05 | 363,338.03 | 3,302,229.19 | 3,899,106.27 | 4,097,049.65 |
| 少数股东损益(元) | -16,018.11 | -18,243.05 | -24,356.23 | -38,788.82 | -68,343.67 | 152,830.97 | -37,800.66 | -96,224.46 | -77,652.50 |
| 扣除非经常性损益后的净利润(元) | 4,895,652.89 | -31,258,288.59 | 144,902.34 | 3,037,001.63 | 3,764,465.92 | -1,819,249.87 | 1,438,808.86 | 2,652,156.23 | 2,765,811.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.08 | - | 0.01 | 0.02 | - | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.08 | - | 0.01 | 0.02 | - | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 5,384,517.35 | -25,997,582.73 | 1,416,723.80 | 3,504,660.00 | 4,684,092.38 | 516,169.00 | 3,264,428.53 | 3,802,881.81 | 4,019,397.15 |
| 归属于母公司所有者的综合收益总额(元) | 5,400,535.46 | -25,979,339.68 | 1,441,080.03 | 3,543,448.82 | 4,752,436.05 | 363,338.03 | 3,302,229.19 | 3,899,106.27 | 4,097,049.65 |
| 归属于少数股东的综合收益总额(元) | -16,018.11 | -18,243.05 | -24,356.23 | -38,788.82 | -68,343.67 | 152,830.97 | -37,800.66 | -96,224.46 | -77,652.50 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |