| 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) | 104,876,484.30 | 129,539,439.70 | 94,103,933.25 | 89,053,729.32 | 92,469,140.11 | 113,563,634.44 | 67,646,950.08 | 23,110,060.35 | 53,981,645.13 |
| 营业收入(元) | 104,876,484.30 | 129,539,439.70 | 94,103,933.25 | 89,053,729.32 | 92,469,140.11 | 113,563,634.44 | 67,646,950.08 | 23,110,060.35 | 53,981,645.13 |
| 二、营业总成本(元) | 82,539,103.47 | 150,984,204.65 | 103,491,699.54 | 84,735,334.71 | 70,611,580.46 | 125,933,063.98 | 65,742,931.19 | 49,171,717.61 | 69,043,840.09 |
| 营业成本(元) | 68,012,911.90 | 113,725,031.92 | 86,861,948.88 | 63,029,695.54 | 52,872,969.06 | 95,173,249.50 | 53,082,936.26 | 18,515,707.10 | 44,849,101.83 |
| 研发费用(元) | 2,864,553.04 | 4,472,449.93 | 2,912,760.75 | 2,916,984.46 | 2,743,757.72 | -2,738,277.78 | 5,314,539.51 | 6,551,641.56 | 4,083,266.30 |
| 营业税金及附加(元) | 434,145.05 | 517,074.30 | 345,839.61 | 354,614.78 | 327,678.99 | 477,647.34 | 205,022.42 | 82,776.90 | 317,449.78 |
| 销售费用(元) | 2,828,829.15 | 3,892,754.97 | 2,790,210.57 | 3,069,688.28 | 1,991,746.86 | 4,619,404.34 | 2,286,059.05 | 1,759,388.18 | 1,335,213.42 |
| 管理费用(元) | 9,249,309.67 | 24,149,663.43 | 10,568,253.75 | 13,506,342.41 | 10,898,299.86 | 29,090,415.03 | 6,008,834.67 | 18,002,894.05 | 16,893,900.49 |
| 财务费用(元) | -850,645.34 | 4,227,230.10 | 12,685.98 | 1,858,009.24 | 1,777,127.97 | -689,374.45 | -1,154,460.72 | 4,259,309.82 | 1,564,908.27 |
| 其中：利息费用(元) | 1,796,824.80 | 1,991,442.54 | 1,650,135.64 | 2,363,669.59 | 711,170.90 | 2,383,156.52 | 2,331,397.38 | 1,326,379.06 | 1,182,544.73 |
| 其中：利息收入(元) | 894,234.28 | 737,580.59 | 463,200.77 | 625,590.72 | 161,103.48 | -692,431.81 | 477,857.49 | 843,539.24 | 296,228.96 |
| 资产减值损失(元) | - | - | - | - | - | -9,306,449.86 | - | - | - |
| 信用减值损失(元) | 2,509,798.74 | -1,867,008.57 | -1,682,807.83 | -1,100,307.82 | 3,518,349.14 | -10,333,845.13 | 838,368.51 | 1,452,958.07 | 1,275,424.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -56,237.25 | 152,016.98 | -79,471.39 | - | - | - | - | - | - |
| 加：投资收益(元) | 643,370.98 | -5,789,576.78 | 641,946.76 | 297,581.13 | 832,458.94 | 921,564.10 | 2,457,744.28 | 556,061.75 | 780,768.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 394.97 | -6,095,345.57 | - | - | - | 1,382,354.00 | - | - | - |
| 资产处置收益(元) | -16,521.65 | 1,626,712.19 | -171,225.93 | 411,494.45 | 109,093.05 | -46,419.15 | 31,970.00 | 57,797.70 | 118.00 |
| 其他收益(元) | 299,613.72 | 1,763,519.84 | 92,856.68 | 392,664.67 | 486,331.55 | -1,744,750.94 | 2,049,886.22 | 283,681.86 | 111,004.05 |
| 四、营业利润(元) | 25,717,405.37 | -184,944,550.34 | -10,586,468.00 | 4,535,577.88 | 26,803,792.33 | -32,494,232.98 | 7,639,510.02 | -23,711,157.88 | -12,894,878.95 |
| 加：营业外收入(元) | 5,000.77 | 158,176.81 | 92,121.88 | - | - | 2,951.89 | 0.56 | 0.54 | 4,420.32 |
| 减：营业外支出(元) | 69.76 | 527,265.62 | 16.01 | -6,045.01 | 98,377.21 | 4,356,165.23 | 2,381.28 | - | - |
| 五、利润总额(元) | 25,722,336.38 | -185,313,639.15 | -10,494,362.13 | 4,656,194.84 | 26,705,415.12 | -36,847,446.32 | 7,637,129.30 | -23,837,840.82 | -12,890,458.63 |
| 减：所得税费用(元) | 418,278.99 | 5,753,854.89 | -2,238,624.98 | -244,342.29 | 407,074.44 | -1,074,866.54 | -485,774.96 | 353,970.21 | -640,024.44 |
| 六、净利润(元) | 25,304,057.39 | -191,067,494.04 | -8,255,737.15 | 4,900,537.13 | 26,298,340.68 | -35,772,579.78 | 8,122,904.26 | -24,191,811.03 | -12,250,434.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,304,057.39 | -191,067,494.04 | -8,255,737.15 | 4,900,537.13 | 26,298,340.68 | -35,772,579.78 | 8,122,904.26 | -24,191,811.03 | -12,250,434.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,564,982.33 | -196,268,124.20 | -8,680,947.99 | 1,772,937.77 | 10,260,232.88 | -38,085,574.67 | 351,251.80 | -23,319,853.16 | -15,341,384.07 |
| 少数股东损益(元) | 13,739,075.06 | 5,200,630.16 | 425,210.84 | 3,127,599.36 | 16,038,107.80 | 2,312,994.89 | 7,771,652.46 | -871,957.87 | 3,090,949.88 |
| 扣除非经常性损益后的净利润(元) | 10,824,010.95 | -197,266,983.11 | -9,164,795.08 | 807,958.89 | 9,176,428.96 | -32,475,855.62 | -2,749,742.56 | -24,249,701.57 | -16,213,028.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -1.22 | -0.05 | 0.01 | 0.06 | -0.24 | - | -0.15 | -0.10 |
| 二、稀释每股收益(元) | 0.07 | -1.22 | -0.05 | 0.01 | 0.06 | -0.24 | - | -0.15 | -0.10 |
| 八、其他综合收益(元) | -3,457,456.54 | 2,431,506.51 | -6,407,585.82 | 8,509,876.72 | 1,565,497.14 | -1,948,060.57 | -2,053,402.29 | 6,224,752.23 | -459,040.26 |
| 归属于母公司股东的其他综合收益(元) | -1,763,303.44 | 2,010,377.79 | -2,247,249.85 | 2,523,950.41 | 823,561.87 | -993,510.90 | -1,047,235.17 | 3,174,623.64 | -234,110.53 |
| 归属于少数股东的其他综合收益(元) | -1,694,153.10 | 421,128.72 | -4,160,335.97 | 5,985,926.31 | 741,935.27 | -954,549.67 | -1,006,167.12 | 3,050,128.59 | -224,929.73 |
| 九、综合收益总额(元) | 21,846,600.85 | -188,635,987.53 | -14,663,322.97 | 13,410,413.85 | 27,863,837.82 | -37,720,640.35 | 6,069,501.97 | -17,967,058.80 | -12,709,474.45 |
| 归属于母公司所有者的综合收益总额(元) | 9,801,678.89 | -194,257,746.41 | -10,928,197.84 | 4,296,888.18 | 11,083,794.75 | -39,079,085.57 | -695,983.37 | -20,145,229.52 | -15,575,494.60 |
| 归属于少数股东的综合收益总额(元) | 12,044,921.96 | 5,621,758.88 | -3,735,125.13 | 9,113,525.67 | 16,780,043.07 | 1,358,445.22 | 6,765,485.34 | 2,178,170.72 | 2,866,020.15 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-19 | 2023-04-19 | 2022-10-31 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |