| 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) | 81,365,116.88 | 226,046,405.01 | 72,525,804.17 | 81,360,221.98 | 67,026,001.66 | 274,175,460.36 | 85,948,971.07 | 137,975,520.92 | 149,100,378.68 |
| 营业收入(元) | 81,365,116.88 | 226,046,405.01 | 72,525,804.17 | 81,360,221.98 | 67,026,001.66 | 274,175,460.36 | 85,948,971.07 | 137,975,520.92 | 149,100,378.68 |
| 二、营业总成本(元) | 97,568,303.58 | 212,192,053.39 | 96,766,356.94 | 97,991,838.33 | 88,855,675.85 | 244,116,021.97 | 94,364,169.37 | 131,569,460.76 | 143,891,079.38 |
| 营业成本(元) | 69,131,524.12 | 166,543,699.78 | 62,136,423.28 | 64,106,440.97 | 57,334,580.81 | 207,394,106.87 | 69,566,376.90 | 107,245,094.33 | 121,362,774.93 |
| 研发费用(元) | 7,076,959.28 | 14,005,536.53 | 9,781,302.26 | 8,856,172.76 | 8,853,031.19 | 11,270,853.47 | 7,341,394.76 | 7,701,032.00 | 6,931,464.27 |
| 营业税金及附加(元) | 271,132.50 | 1,667,984.17 | 434,684.98 | 640,964.96 | 135,565.67 | 2,572,916.11 | 341,262.04 | 729,847.68 | 143,296.71 |
| 销售费用(元) | 5,875,766.54 | 9,249,206.19 | 7,815,528.11 | 6,890,753.61 | 5,824,955.87 | 8,543,207.07 | 6,187,657.30 | 5,583,675.52 | 5,655,681.96 |
| 管理费用(元) | 14,757,292.38 | 20,182,016.81 | 16,497,599.02 | 17,240,637.80 | 16,629,118.30 | 13,978,286.45 | 10,858,478.07 | 10,834,023.57 | 10,250,514.98 |
| 财务费用(元) | 455,628.76 | 543,609.91 | 100,819.29 | 256,868.23 | 78,424.01 | 356,652.00 | 69,000.30 | -524,212.34 | -452,653.47 |
| 其中：利息费用(元) | 819,981.22 | 924,522.61 | 614,451.40 | 645,028.51 | 395,402.26 | 513,870.46 | 34,712.91 | 21,802.32 | 56,281.55 |
| 其中：利息收入(元) | 378,885.93 | 513,847.35 | 563,713.17 | 449,442.77 | 357,539.22 | 208,229.79 | 182,065.44 | 592,912.70 | 544,357.62 |
| 资产减值损失(元) | 840,532.62 | -11,747,553.92 | 42,347.11 | 152,586.11 | 189,940.10 | -6,126,829.43 | -320,744.66 | -88,299.67 | -23,562.28 |
| 信用减值损失(元) | 22,369,261.67 | -8,848,616.41 | -11,846,446.87 | -2,687,471.89 | 3,678,064.65 | -7,196,980.65 | 2,104,136.65 | -423,368.93 | -13,172,084.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -236,825.49 | -215,295.90 | -387,532.62 | -215,295.90 | - | - | - | - |
| 加：投资收益(元) | -360,366.60 | 19,495,912.83 | -583,736.18 | 38,854.48 | -381,532.84 | -2,204,590.84 | -178,335.72 | -295,179.46 | 67,512.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -360,366.60 | -503,330.79 | -583,736.18 | -394,420.76 | -381,532.84 | -924,142.83 | -178,335.72 | -295,179.46 | 67,512.64 |
| 其他收益(元) | 555,650.53 | 506,721.25 | 196,658.55 | 204,921.14 | 610,839.48 | 441,221.83 | 61,185.84 | 685,391.79 | 534,658.90 |
| 四、营业利润(元) | 7,201,891.52 | 13,023,989.88 | -36,647,026.06 | -19,310,259.13 | -17,947,658.70 | 15,510,499.05 | -6,748,956.19 | 6,284,603.89 | -7,384,175.84 |
| 加：营业外收入(元) | 630,006.62 | -532,912.17 | 12,391.16 | 476,004.54 | 243,488.87 | -21,895.85 | 21,898.40 | 705.34 | 1.75 |
| 减：营业外支出(元) | 324,712.10 | 548,660.31 | 79,061.51 | 51,803.49 | 34,207.32 | 57,819.99 | 23,657.49 | 1,273.94 | 9,387.03 |
| 五、利润总额(元) | 7,507,186.04 | 11,942,417.40 | -36,713,696.41 | -18,886,058.08 | -17,738,377.15 | 15,430,783.21 | -6,750,715.28 | 6,284,035.29 | -7,393,561.12 |
| 减：所得税费用(元) | 2,915,686.46 | 199,514.36 | -2,448,503.72 | -723,444.99 | -271,801.71 | 1,414,754.37 | -370,831.25 | -1,100,929.03 | -895,124.68 |
| 六、净利润(元) | 4,591,499.58 | 11,742,903.04 | -34,265,192.69 | -18,162,613.09 | -17,466,575.44 | 14,016,028.84 | -6,379,884.03 | 7,384,964.32 | -6,498,436.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,591,499.58 | 11,742,903.04 | -34,265,192.69 | -18,162,613.09 | -17,466,575.44 | 14,016,028.84 | -6,379,884.03 | 7,384,964.32 | -6,498,436.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,734,522.00 | 13,556,517.37 | -31,511,066.62 | -15,541,513.10 | -15,372,288.95 | 14,754,190.78 | -5,855,568.60 | 7,322,557.88 | -6,001,323.66 |
| 少数股东损益(元) | -2,143,022.42 | -1,813,614.33 | -2,754,126.07 | -2,621,099.99 | -2,094,286.49 | -738,161.94 | -524,315.43 | 62,406.44 | -497,112.78 |
| 扣除非经常性损益后的净利润(元) | 6,392,522.39 | -14,268,355.17 | -31,273,704.52 | -16,760,357.77 | -15,409,879.16 | 13,737,166.09 | -5,854,073.37 | 6,870,406.60 | -6,098,024.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | -0.15 | -0.08 | -0.07 | 0.07 | -0.03 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | -0.15 | -0.08 | -0.07 | 0.07 | -0.03 | 0.04 | -0.03 |
| 八、其他综合收益(元) | -41,298.49 | -3,004,431.16 | 828,953.30 | -79,824.33 | -84,889.14 | -191,707.57 | -129,857.72 | -58,852.70 | 58,473.84 |
| 归属于母公司股东的其他综合收益(元) | -41,298.49 | -3,004,431.16 | 828,953.30 | -79,824.33 | -84,889.14 | -191,707.57 | -129,857.72 | -58,852.70 | 58,473.84 |
| 九、综合收益总额(元) | 4,550,201.09 | 8,738,471.88 | -33,436,239.39 | -18,242,437.42 | -17,551,464.58 | 13,824,321.27 | -6,509,741.75 | 7,326,111.62 | -6,439,962.60 |
| 归属于母公司所有者的综合收益总额(元) | 6,693,223.51 | 10,552,086.21 | -30,682,113.32 | -15,621,337.43 | -15,457,178.09 | 14,562,483.21 | -5,985,426.32 | 7,263,705.18 | -5,942,849.82 |
| 归属于少数股东的综合收益总额(元) | -2,143,022.42 | -1,813,614.33 | -2,754,126.07 | -2,621,099.99 | -2,094,286.49 | -738,161.94 | -524,315.43 | 62,406.44 | -497,112.78 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |