| 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) | 160,391,947.85 | 97,800,138.54 | 145,604,834.13 | 117,802,987.88 | 142,651,899.09 | 42,347,897.24 | 84,977,007.68 | 40,491,599.63 | 68,519,272.64 |
| 营业收入(元) | 160,391,947.85 | 97,800,138.54 | 145,604,834.13 | 117,802,987.88 | 142,651,899.09 | 42,347,897.24 | 84,977,007.68 | 40,491,599.63 | 68,519,272.64 |
| 二、营业总成本(元) | 141,747,879.51 | 102,771,621.29 | 119,536,377.76 | 103,503,551.17 | 120,648,174.03 | 70,411,171.99 | 89,352,306.16 | 66,439,111.28 | 90,698,178.76 |
| 营业成本(元) | 87,274,995.43 | 54,471,288.83 | 75,440,783.91 | 62,819,203.98 | 79,148,841.48 | 34,946,854.80 | 52,794,727.82 | 32,743,943.49 | 48,681,797.26 |
| 研发费用(元) | 566,890.74 | 261,660.23 | 415,475.47 | 303,203.55 | 736,179.19 | 921,024.93 | 1,286,984.03 | 1,230,743.43 | 1,735,398.63 |
| 营业税金及附加(元) | 1,319,981.07 | 1,277,001.46 | 1,537,718.67 | 1,829,696.69 | 1,397,859.29 | 997,344.71 | 832,544.13 | 1,126,598.67 | 541,520.93 |
| 销售费用(元) | 40,685,930.57 | 35,865,499.55 | 33,984,936.59 | 29,901,680.48 | 30,043,693.33 | 25,457,367.81 | 27,646,133.00 | 24,668,427.75 | 30,402,211.58 |
| 管理费用(元) | 12,660,396.29 | 11,459,482.48 | 8,272,618.54 | 8,979,355.80 | 9,513,270.41 | 8,641,890.38 | 7,008,139.12 | 7,005,381.29 | 9,773,108.76 |
| 财务费用(元) | -760,314.59 | -563,311.26 | -115,155.42 | -329,589.33 | -191,669.67 | -553,310.64 | -216,221.94 | -335,983.35 | -435,858.40 |
| 其中：利息费用(元) | 369,113.22 | 144,045.57 | 529,577.86 | 594,938.53 | 542,628.14 | 293,424.98 | 610,508.72 | 757,932.24 | 528,829.04 |
| 其中：利息收入(元) | 1,475,554.63 | 915,733.07 | 957,689.31 | 1,171,914.46 | 1,043,074.43 | 931,680.05 | 1,022,531.78 | 1,191,299.08 | 1,120,274.24 |
| 信用减值损失(元) | -276,577.62 | -59,105.21 | 78,982.89 | -759,590.30 | 172,781.90 | -190,676.48 | -348,849.18 | -480,746.12 | -174,562.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,584.64 | -2,585,336.60 | 3,186,525.54 |
| 加：投资收益(元) | 1,447,354.61 | 2,225,574.98 | 2,355,728.29 | 2,280,835.16 | 2,462,623.77 | 3,643,895.20 | 2,532,124.39 | 3,339,288.16 | -3,544.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,632.47 | 14,667.77 | -436.10 | -2,713.56 | -573.72 | -101.22 | 2,736.95 | 6,664.73 | -3,544.32 |
| 资产处置收益(元) | 4,542.09 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 298,994.19 | 326,145.28 | 276,338.31 | 219,509.01 | 357,982.13 | 625,973.39 | 240,341.72 | 101,174.75 | 68,492.84 |
| 四、营业利润(元) | 20,118,381.61 | -2,481,127.60 | 28,801,216.90 | 16,040,190.58 | 24,997,112.86 | -24,587,856.22 | -1,949,096.91 | -25,547,576.62 | -19,101,994.56 |
| 加：营业外收入(元) | 332,816.15 | 382,010.83 | 332,640.03 | 341,101.78 | 330,893.16 | 337,162.61 | 320,299.26 | 311,572.16 | 346,027.63 |
| 减：营业外支出(元) | 5,480.38 | 332,138.94 | 28,675.28 | 178,094.85 | 4,044.51 | 44,983.88 | 32,158.74 | 153,473.55 | 20,843.90 |
| 五、利润总额(元) | 20,445,717.38 | -2,431,255.71 | 29,105,181.65 | 16,203,197.51 | 25,323,961.51 | -24,295,677.49 | -1,660,956.39 | -25,389,478.01 | -18,776,810.83 |
| 减：所得税费用(元) | 1,747,129.07 | -700,194.91 | 6,469,446.39 | 1,609,482.01 | -212,608.16 | -68,343.01 | -152,721.27 | 226,111.68 | 484,750.23 |
| 六、净利润(元) | 18,698,588.31 | -1,731,060.80 | 22,635,735.26 | 14,593,715.50 | 25,536,569.67 | -24,227,334.48 | -1,508,235.12 | -25,615,589.69 | -19,261,561.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,698,588.31 | -1,731,060.80 | 22,635,735.26 | 14,593,715.50 | 25,536,569.67 | -24,227,334.48 | -1,508,235.12 | -25,615,589.69 | -19,261,561.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,698,588.31 | -1,731,060.80 | 22,635,735.26 | 14,593,715.50 | 25,536,569.67 | -24,227,334.48 | -1,508,235.12 | -25,615,589.69 | -19,261,561.06 |
| 扣除非经常性损益后的净利润(元) | 18,072,190.75 | -2,458,915.91 | 21,624,478.69 | 13,932,416.02 | 24,106,134.81 | -26,293,821.72 | -3,302,246.77 | -25,452,904.63 | -21,708,866.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | -0.01 | 0.11 | 0.07 | 0.13 | -0.12 | -0.01 | -0.12 | -0.10 |
| 二、稀释每股收益(元) | 0.09 | -0.01 | 0.11 | 0.07 | 0.13 | -0.12 | -0.01 | -0.12 | -0.10 |
| 八、其他综合收益(元) | -584.23 | 3,603.44 | -4,243.86 | -1,016.26 | -1,144.73 | -4,640.95 | 801.03 | 5,863.51 | -3,451.07 |
| 归属于母公司股东的其他综合收益(元) | -584.23 | 3,603.44 | -4,243.86 | -1,016.26 | -1,144.73 | -4,640.95 | 801.03 | 5,863.51 | -3,451.07 |
| 九、综合收益总额(元) | 18,698,004.08 | -1,727,457.36 | 22,631,491.40 | 14,592,699.24 | 25,535,424.94 | -24,231,975.43 | -1,507,434.09 | -25,609,726.18 | -19,265,012.13 |
| 归属于母公司所有者的综合收益总额(元) | 18,698,004.08 | -1,727,457.36 | 22,631,491.40 | 14,592,699.24 | 25,535,424.94 | -24,231,975.43 | -1,507,434.09 | -25,609,726.18 | -19,265,012.13 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-31 | 2023-08-19 | 2023-04-27 | 2023-04-21 | 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 |