| 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 |
| 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 |
| 一、营业总收入(元) | 176,631,880.01 | 223,381,900.06 | 195,753,923.45 | 125,265,960.43 | 229,872,970.86 | 124,773,480.22 | 185,397,318.42 | 116,061,922.17 |
| 营业收入(元) | 176,631,880.01 | 223,381,900.06 | 195,753,923.45 | 125,265,960.43 | 229,872,970.86 | 124,773,480.22 | 185,397,318.42 | 116,061,922.17 |
| 二、营业总成本(元) | 168,264,617.74 | 194,485,732.02 | 174,789,640.30 | 111,976,534.71 | 212,563,095.40 | 118,450,615.66 | 178,110,802.65 | 104,243,045.10 |
| 营业成本(元) | 126,050,784.50 | 161,455,954.02 | 149,288,707.77 | 99,720,526.64 | 175,577,707.83 | 97,927,565.21 | 168,330,675.01 | 94,260,003.41 |
| 研发费用(元) | 9,897,567.42 | 4,130,119.02 | 7,759,797.27 | 2,852,340.19 | 10,423,116.93 | 4,390,040.49 | 6,233,185.53 | 939,932.74 |
| 营业税金及附加(元) | 1,959,447.92 | 3,070,389.97 | 2,363,407.36 | 1,688,005.86 | 3,810,332.39 | 2,080,987.33 | 2,023,787.76 | 2,071,813.65 |
| 销售费用(元) | 17,406,954.88 | 14,023,320.78 | 10,062,807.66 | 3,751,120.00 | 14,860,039.62 | 7,987,175.39 | -510,469.06 | 1,786,690.83 |
| 管理费用(元) | 13,086,101.38 | 13,942,023.65 | 7,471,327.91 | 4,551,249.86 | 8,710,144.96 | 7,605,974.63 | 3,690,992.79 | 6,230,636.96 |
| 财务费用(元) | -136,238.36 | -2,136,075.42 | -2,156,407.67 | -586,707.84 | -818,246.33 | -1,541,127.39 | -1,657,369.38 | -1,046,032.49 |
| 其中：利息费用(元) | 153,752.53 | 108,283.76 | 8,293.44 | 10,701.76 | 13,024.39 | 15,327.92 | 17,596.24 | 19,822.44 |
| 其中：利息收入(元) | 1,037,360.93 | 2,094,032.80 | 459,643.66 | 714,835.28 | 1,202,217.54 | 639,322.95 | 663,077.49 | 1,178,551.36 |
| 资产减值损失(元) | - | - | - | - | -4,913,896.39 | - | - | - |
| 信用减值损失(元) | 1,129,580.29 | 2,866,961.65 | -585,366.90 | 1,109,779.13 | 4,525,974.04 | 1,186,872.63 | 9,575,730.83 | 3,371,666.81 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -15,872,491.09 | -25,016,925.75 | -82,801,542.29 | 41,916,767.54 | -69,080,688.02 | -155,732,374.39 | 73,834,784.49 | 75,233,220.50 |
| 加：投资收益(元) | 6,020,417.42 | -5,901,146.79 | 11,433,369.80 | 4,344,663.70 | 4,564,678.20 | 17,865,871.27 | 11,243,618.75 | 6,952,394.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -538,513.67 | - | - | - | -1,092,806.32 | - | - | - |
| 资产处置收益(元) | -15,502.54 | 35,130.81 | - | - | -415,547.76 | -161,155.57 | - | 47,030.87 |
| 其他收益(元) | 4,297,437.42 | 438,000.00 | 3,000.00 | 547,482.07 | 499,946.00 | 205,000.00 | 178,979.00 | 41,777.80 |
| 四、营业利润(元) | -1,481,031.15 | 1,318,187.96 | -51,503,065.76 | 61,208,118.16 | -47,509,658.47 | -130,473,255.18 | 102,119,628.84 | 97,464,967.07 |
| 加：营业外收入(元) | 49,831.86 | 47,989.00 | 123,318,661.05 | 154,541.80 | 3,875,107.02 | 4,646,463.14 | 215,864.36 | 682,183.86 |
| 减：营业外支出(元) | -1,933,644.90 | 325,064.82 | - | - | 736,326.67 | 749,810.04 | 1,802,067.49 | 1,277.40 |
| 五、利润总额(元) | 502,445.61 | 1,041,112.14 | 66,302,373.36 | 61,362,659.96 | -44,370,878.12 | -126,576,602.08 | 100,533,425.71 | 98,145,873.53 |
| 减：所得税费用(元) | 110.49 | 1,532.29 | - | - | - | - | - | -302.18 |
| 六、净利润(元) | 502,335.12 | 1,039,579.85 | 66,301,700.91 | 61,362,659.96 | -44,370,878.12 | -126,576,602.08 | 100,533,425.71 | 98,146,175.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 502,335.12 | 1,039,579.85 | 66,301,700.91 | 61,362,659.96 | -44,370,878.12 | -126,576,602.08 | 100,533,425.71 | 98,146,175.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 250,268.43 | 960,872.30 | 66,190,336.53 | 61,311,241.57 | -44,380,178.47 | -126,576,586.44 | 100,533,843.29 | 98,146,307.14 |
| 少数股东损益(元) | 252,066.69 | 78,707.55 | 111,364.38 | 51,418.39 | 9,300.35 | -15.64 | -417.58 | -131.43 |
| 扣除非经常性损益后的净利润(元) | 7,455,445.95 | 31,683,375.67 | 23,043,292.93 | 14,347,786.46 | 18,035,101.61 | 7,349,419.15 | 19,767,591.30 | 18,701,394.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | - | 0.02 | 0.03 | -0.02 | -0.05 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | - | - | 0.02 | 0.03 | -0.02 | -0.05 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 502,335.12 | 1,039,579.85 | 66,301,700.91 | 61,362,659.96 | -43,575,584.09 | -126,576,602.08 | 100,533,425.71 | 98,146,175.71 |
| 归属于母公司所有者的综合收益总额(元) | 250,268.43 | 960,872.30 | 66,190,336.53 | 61,311,241.57 | -43,584,884.44 | -126,576,586.44 | 100,533,843.29 | 98,146,307.14 |
| 归属于少数股东的综合收益总额(元) | 252,066.69 | 78,707.55 | 111,364.38 | 51,418.39 | 9,300.35 | -15.64 | -417.58 | -131.43 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |