| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 153,750,346.80 | 179,747,318.03 | 167,403,049.21 | 168,653,086.44 | 151,105,977.97 | 170,825,904.31 | 270,171,784.92 | 254,973,179.22 | 196,685,823.94 | 201,942,166.07 |
| 营业收入(元) | 153,750,346.80 | 179,747,318.03 | 167,403,049.21 | 168,653,086.44 | 151,105,977.97 | 170,825,904.31 | 270,171,784.92 | 254,973,179.22 | 196,685,823.94 | 201,942,166.07 |
| 二、营业总成本(元) | 158,854,798.87 | 171,274,680.07 | 203,732,518.00 | 181,393,919.14 | 139,827,997.99 | 159,108,616.57 | 241,587,349.94 | 243,318,084.39 | 196,172,525.60 | 199,561,161.69 |
| 营业成本(元) | 98,940,068.20 | 105,339,228.63 | 125,562,060.82 | 112,526,562.72 | 89,191,807.07 | 90,964,046.57 | 155,515,795.41 | 173,121,913.30 | 133,178,229.65 | 127,386,744.10 |
| 研发费用(元) | 17,043,512.82 | 18,397,970.44 | 20,870,665.20 | 18,576,448.46 | 21,596,231.54 | 19,950,034.44 | 26,484,418.50 | 23,259,711.47 | 20,050,669.08 | 19,984,617.27 |
| 营业税金及附加(元) | 1,047,599.72 | 632,157.33 | 1,143,198.05 | 886,882.53 | 1,390,285.41 | 1,005,864.53 | 231,456.76 | 750,644.74 | 1,641,294.22 | 1,516,436.08 |
| 销售费用(元) | 27,417,934.10 | 30,975,675.89 | 37,917,369.07 | 29,440,295.52 | 27,664,031.79 | 28,492,279.26 | 38,375,442.91 | 34,390,991.61 | 28,466,341.15 | 33,071,349.44 |
| 管理费用(元) | 16,858,424.78 | 17,432,542.33 | 19,186,469.16 | 19,875,572.65 | 17,955,410.44 | 16,993,442.80 | 20,386,688.70 | 20,330,727.61 | 18,970,800.89 | 18,019,568.53 |
| 财务费用(元) | -2,452,740.75 | -1,502,894.55 | -947,244.30 | 88,157.26 | -17,969,768.26 | 1,702,948.97 | 593,547.66 | -8,535,904.34 | -6,134,809.39 | -417,553.73 |
| 其中：利息费用(元) | 345,682.86 | 194,310.61 | 146,873.70 | 185,062.45 | 575,211.02 | 669,572.02 | -691,283.52 | 796,871.13 | 1,286,744.62 | 217,665.63 |
| 其中：利息收入(元) | 1,867,765.03 | 2,465,188.25 | 2,580,391.86 | 2,370,816.60 | 3,532,497.05 | 2,115,289.25 | 956,522.01 | 1,721,003.83 | 982,102.60 | 1,219,933.60 |
| 资产减值损失(元) | 4,095,187.44 | -1,302,514.76 | 12,837,226.23 | -4,995,020.31 | 1,947,198.19 | -6,789,775.73 | -41,220,483.88 | 1,879,503.91 | 13,388,713.59 | -12,599,311.60 |
| 信用减值损失(元) | -4,877,314.65 | -13,914,580.01 | 27,218,030.42 | -3,225,935.97 | 2,141,948.07 | -6,869,100.32 | -7,637,422.10 | 3,930,895.32 | -1,291,640.70 | -4,069,518.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 141,424.66 | 6,356.16 | -402,794.52 | -97,174.24 | 43,212.05 | -495,197.26 | 44,953.97 | -1,513,000.00 | -560,000.00 | -2,190,000.00 |
| 加：投资收益(元) | 1,807,434.94 | 2,373,485.05 | 516,998.94 | 1,321,573.74 | 418,384.82 | 3,225,479.78 | 1,628,136.94 | 1,549,768.48 | 857,735.83 | 1,145,257.23 |
| 资产处置收益(元) | - | - | 4.85 | 10.68 | -4,857.31 | -66,830.08 | -36,256.40 | 57.56 | 7,749.03 | 6,194.69 |
| 其他收益(元) | 2,765,725.11 | 1,423,235.00 | 3,061,971.67 | 952,899.60 | 621,392.86 | 367,953.00 | 6,502,876.16 | 521,545.62 | 10,724,824.38 | 2,778,646.13 |
| 四、营业利润(元) | -1,167,641.73 | -2,941,380.60 | 6,901,968.80 | -18,784,479.20 | 16,445,258.66 | 1,089,817.13 | -12,133,760.33 | 18,023,865.72 | 23,640,680.47 | -12,547,727.45 |
| 加：营业外收入(元) | 232,622.76 | 9,461.79 | 144,941.67 | 65,613.87 | 80,118.95 | 288,274.95 | 939,887.68 | 62,167.89 | 908,093.02 | 163,814.77 |
| 减：营业外支出(元) | 47,613.40 | 323,561.06 | 159,009.86 | 37,766.48 | 2,424,136.52 | 602,329.61 | 238,640.59 | 245,518.05 | 12,932,725.71 | 11,876.83 |
| 五、利润总额(元) | -982,632.37 | -3,255,479.87 | 6,887,900.61 | -18,756,631.81 | 14,101,241.09 | 775,762.47 | -11,432,513.24 | 17,840,515.56 | 11,616,047.78 | -12,395,789.51 |
| 减：所得税费用(元) | -3,217,281.77 | -3,160,632.87 | 164,362.57 | -5,479,932.68 | -1,066,231.80 | -1,719,881.79 | -7,198,028.05 | -123,700.17 | -1,631,776.41 | -4,996,888.69 |
| 六、净利润(元) | 2,234,649.40 | -94,847.00 | 6,723,538.04 | -13,276,699.13 | 15,167,472.89 | 2,495,644.26 | -4,234,485.19 | 17,964,215.73 | 13,247,824.19 | -7,398,900.82 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 2,234,649.40 | -94,847.00 | 6,723,538.04 | -13,276,699.13 | 15,167,472.89 | 2,495,644.26 | -4,234,485.19 | 17,964,215.73 | 13,247,824.19 | -7,398,900.82 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 1,758,244.89 | 607,308.47 | 8,232,505.02 | -12,756,608.00 | 15,175,098.41 | 3,127,060.05 | -2,818,900.58 | 17,972,486.32 | 13,034,140.09 | -7,218,105.01 |
| 少数股东损益(元) | 476,404.51 | -702,155.47 | -1,508,966.98 | -520,091.13 | -7,625.52 | -631,415.79 | -1,415,584.61 | -8,270.59 | 213,684.10 | -180,795.81 |
| 扣除非经常性损益后的净利润(元) | 1,855,752.98 | -1,657,530.15 | 6,697,789.49 | -14,629,807.23 | 16,255,298.29 | 1,504,931.14 | -10,731,242.52 | 17,751,707.18 | 14,281,746.49 | -8,846,452.11 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.02 | 0.03 | - | -0.01 | 0.03 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.02 | 0.03 | - | -0.01 | 0.03 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 166,281.71 | -45,574.89 | -447,020.08 | -438,993.99 | 1,697,870.26 | -288,808.78 | 450,292.33 | 658,933.36 | 382,624.02 | -326,729.83 |
| 归属于母公司股东的其他综合收益(元) | 166,281.71 | -45,574.89 | -447,020.08 | -438,993.99 | 1,697,870.26 | -288,808.78 | 450,292.33 | 658,933.36 | 382,624.02 | -326,729.83 |
| 九、综合收益总额(元) | 2,400,931.11 | -140,421.89 | 6,276,517.96 | -13,715,693.12 | 16,865,343.15 | 2,206,835.48 | -3,784,192.86 | 18,623,149.09 | 13,630,448.21 | -7,725,630.65 |
| 归属于母公司所有者的综合收益总额(元) | 1,924,526.60 | 561,733.58 | 7,785,484.94 | -13,195,601.99 | 16,872,968.67 | 2,838,251.27 | -2,368,608.25 | 18,631,419.68 | 13,416,764.11 | -7,544,834.84 |
| 归属于少数股东的综合收益总额(元) | 476,404.51 | -702,155.47 | -1,508,966.98 | -520,091.13 | -7,625.52 | -631,415.79 | -1,415,584.61 | -8,270.59 | 213,684.10 | -180,795.81 |
| 公告日期 | 2024-08-09 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |