| 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) | 143,623,381.39 | 129,844,027.75 | 145,883,331.75 | 125,039,126.76 | 148,906,204.89 | 129,315,694.76 | 114,882,032.94 | 114,092,972.01 |
| 营业收入(元) | 143,623,381.39 | 129,844,027.75 | 145,883,331.75 | 125,039,126.76 | 148,906,204.89 | 129,315,694.76 | 114,882,032.94 | 114,092,972.01 |
| 二、营业总成本(元) | 127,347,800.14 | 115,449,239.46 | 129,688,480.27 | 131,729,746.69 | 152,448,864.32 | 129,040,895.16 | 117,208,267.34 | 115,885,643.49 |
| 营业成本(元) | 90,648,957.54 | 87,162,681.86 | 105,531,450.94 | 99,695,439.39 | 101,344,828.35 | 108,221,181.51 | 90,290,224.78 | 89,170,895.00 |
| 研发费用(元) | 4,395,406.82 | 2,792,061.15 | 3,518,978.61 | 1,336,781.34 | 6,456,301.09 | 2,708,390.31 | 3,071,830.16 | 3,198,480.84 |
| 营业税金及附加(元) | 949,159.60 | 1,914,557.26 | 2,314,936.05 | 938,888.83 | 2,736,633.91 | 1,119,113.99 | 1,262,188.92 | 1,337,146.95 |
| 销售费用(元) | 8,465,099.30 | 6,184,246.46 | 7,687,684.25 | 8,992,989.25 | 12,671,820.99 | 5,272,503.68 | 9,816,145.37 | 5,070,002.39 |
| 管理费用(元) | 18,216,250.89 | 11,769,406.67 | 12,180,892.64 | 13,652,058.95 | 19,790,687.17 | 12,960,641.49 | 11,857,601.83 | 11,957,160.47 |
| 财务费用(元) | 4,672,925.99 | 5,626,286.06 | -1,545,462.22 | 7,113,588.93 | 9,448,592.81 | -1,240,935.82 | 910,276.28 | 5,151,957.84 |
| 其中：利息费用(元) | 4,739,962.64 | 4,575,588.27 | 4,246,116.83 | 4,571,116.83 | 7,662,288.57 | 3,904,615.14 | 4,273,661.21 | 4,747,998.82 |
| 其中：利息收入(元) | 242,621.78 | 9,963.45 | 15,142.57 | 32,881.73 | 25,619.71 | 31,041.81 | 38,056.46 | 40,214.02 |
| 资产减值损失(元) | -3,837,407.24 | - | - | - | -85,831,453.45 | -15,055,705.79 | - | - |
| 信用减值损失(元) | -354,546.29 | -739,014.42 | 103,884.85 | 406,918.81 | -4,397,360.98 | -415,870.99 | -204,343.38 | -25,054.16 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -82,311.73 | -3,674.47 | -328,602.95 | -657,518.88 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | 59,062.58 | 59,227.99 | -55,292.35 |
| 资产处置收益(元) | 308,849.16 | - | - | -54,878.21 | - | - | - | - |
| 其他收益(元) | 1,160,162.87 | 428,138.24 | 349,803.79 | 714,349.96 | 861,416.55 | 1,004,242.45 | 556,720.82 | 594,567.56 |
| 四、营业利润(元) | 13,404,975.32 | 14,001,600.38 | 11,541,117.98 | -5,952,832.32 | -93,567,576.19 | -14,159,383.02 | -12,841,505.51 | -1,278,450.43 |
| 加：营业外收入(元) | - | - | - | 100,248.78 | - | - | - | - |
| 减：营业外支出(元) | 82,681.09 | 175,120.00 | 115,441.46 | 12,509.68 | 108,211.99 | 455,157.50 | - | - |
| 五、利润总额(元) | 13,422,670.23 | 13,826,480.38 | 11,325,427.74 | -5,865,093.22 | -93,675,788.18 | -14,614,540.52 | -13,271,951.04 | -1,278,450.43 |
| 减：所得税费用(元) | 1,401,688.22 | 5,336,200.48 | -172,025.82 | 2,362,782.91 | 6,341,493.65 | 549,320.43 | 35,804.65 | 2,248,795.79 |
| 六、净利润(元) | 12,020,982.01 | 8,490,279.90 | 11,497,453.56 | -8,227,876.13 | -100,017,281.83 | -15,163,860.95 | -13,307,755.69 | -3,527,246.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 12,020,982.01 | 8,490,279.90 | 11,497,453.56 | -8,227,876.13 | -100,017,281.83 | -15,163,860.95 | -13,307,755.69 | -3,527,246.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 12,020,982.01 | 8,490,279.90 | 11,497,453.56 | -8,227,876.13 | -100,017,281.83 | -15,163,860.95 | -13,307,755.69 | -3,527,246.22 |
| 扣除非经常性损益后的净利润(元) | 10,384,768.95 | 8,237,261.66 | 11,363,340.01 | -8,975,086.98 | -101,317,160.06 | -15,712,945.90 | -13,434,030.98 | -4,121,813.78 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.08 | -0.06 | -0.72 | -0.11 | -0.10 | -0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.08 | -0.06 | -0.72 | -0.11 | -0.10 | -0.03 |
| 八、其他综合收益(元) | -172,183.11 | -60,772.98 | 778,802.09 | -234,132.29 | -609,549.31 | 1,119,084.09 | 1,248,628.34 | -87,052.55 |
| 归属于母公司股东的其他综合收益(元) | -172,183.11 | -60,772.98 | 778,802.09 | -234,132.29 | -609,549.31 | 1,119,084.09 | 1,248,628.34 | -87,052.55 |
| 九、综合收益总额(元) | 11,848,798.90 | 8,429,506.92 | 12,276,255.65 | -8,462,008.42 | -100,626,831.14 | -14,044,776.86 | -12,059,127.35 | -3,614,298.77 |
| 归属于母公司所有者的综合收益总额(元) | 11,848,798.90 | 8,429,506.92 | 12,276,255.65 | -8,462,008.42 | -100,626,831.14 | -14,044,776.86 | -12,059,127.35 | -3,614,298.77 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-21 | 2022-10-28 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |