| 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) | 69,484,400.80 | 85,249,180.72 | 68,594,554.99 | 77,355,477.92 | 79,427,813.05 | 71,356,623.54 | 61,471,357.81 | 69,155,675.10 | 62,208,999.46 |
| 营业收入(元) | 69,484,400.80 | 85,249,180.72 | 68,594,554.99 | 77,355,477.92 | 79,427,813.05 | 71,356,623.54 | 61,471,357.81 | 69,155,675.10 | 62,208,999.46 |
| 二、营业总成本(元) | 66,306,449.91 | 82,489,961.28 | 71,181,723.47 | 81,019,204.72 | 78,468,996.00 | 106,289,661.83 | 61,973,848.71 | 69,883,198.00 | 62,774,886.07 |
| 营业成本(元) | 41,874,008.22 | 56,599,835.58 | 36,897,461.97 | 36,811,557.16 | 36,851,624.98 | 46,171,641.63 | 27,414,573.65 | 24,755,309.69 | 24,598,352.00 |
| 研发费用(元) | 5,344,923.89 | 5,694,995.09 | 6,694,004.13 | 7,862,971.54 | 7,277,255.13 | 5,758,067.29 | 6,030,921.12 | 7,569,705.38 | 4,142,780.79 |
| 营业税金及附加(元) | 1,020,890.65 | 1,356,829.73 | 1,286,760.38 | 1,242,318.45 | 1,051,621.26 | 1,485,464.31 | 1,012,003.49 | 1,376,719.68 | 1,120,943.23 |
| 销售费用(元) | 5,453,567.58 | 4,007,936.24 | 10,173,519.40 | 22,037,491.18 | 20,931,340.29 | 34,883,706.98 | 15,126,956.81 | 26,465,548.78 | 22,226,566.49 |
| 管理费用(元) | 11,152,302.09 | 13,054,788.98 | 14,478,776.54 | 11,196,080.65 | 10,931,138.16 | 14,903,449.09 | 10,982,783.52 | 9,276,057.97 | 8,725,680.72 |
| 财务费用(元) | 1,460,757.48 | 1,775,575.66 | 1,651,201.05 | 1,868,785.74 | 1,426,016.18 | 3,087,332.53 | 1,406,610.12 | 439,856.50 | 1,960,562.84 |
| 其中：利息费用(元) | 1,488,538.66 | 1,767,131.83 | 1,717,243.98 | 2,287,526.92 | 1,135,080.54 | 3,382,316.47 | 158,332.51 | 2,261,047.25 | 2,282,819.43 |
| 其中：利息收入(元) | 133,011.65 | 46,113.89 | 83,075.21 | 154,434.61 | 72,560.07 | 300,228.11 | 315,464.22 | 298,259.02 | 350,295.53 |
| 资产减值损失(元) | 301,486.30 | -3,181,269.44 | -466,232.58 | -273,521.75 | -26,690.30 | -3,347,186.09 | 147,324.41 | - | - |
| 信用减值损失(元) | -2,677,275.82 | 3,237,475.19 | 3,739,698.00 | 5,299,884.17 | 342,967.23 | -5,505,063.74 | -280,258.63 | -1,075,456.39 | -1,535,161.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 459,266.64 | 2,900,156.22 | 2,251,727.67 | 1,975,851.43 | 7,564,553.73 | 2,998,078.56 | 2,509,425.09 | 4,020,856.24 |
| 加：投资收益(元) | 66,246.44 | 149,182.11 | 174,238.30 | - | - | - | - | - | - |
| 资产处置收益(元) | 742,859.43 | 1,365,604.37 | -54.56 | - | - | -56,115.71 | 468,043.92 | 72,348.04 | -24,200.00 |
| 其他收益(元) | 565,925.41 | 6,375,429.43 | 60,568.17 | 267,868.17 | 752,814.79 | 3,133,902.21 | 376,403.72 | 116,070.49 | 54,191.79 |
| 四、营业利润(元) | 2,177,192.65 | 11,164,907.74 | 3,821,205.07 | 3,576,847.29 | 4,003,760.20 | -33,142,947.89 | 3,207,101.08 | -803,780.28 | 1,949,800.33 |
| 加：营业外收入(元) | 211,136.74 | 300,904.74 | 8,840.76 | 1,465.10 | 7,737.94 | 39,526.36 | 5,817.41 | 11,231.04 | 851.41 |
| 减：营业外支出(元) | 251,181.53 | 67,129.33 | 301,063.58 | 152,859.12 | 7,948.06 | 694,219.36 | 242,056.93 | 1,439.65 | 473.67 |
| 五、利润总额(元) | 2,137,147.86 | 11,398,683.15 | 3,528,982.25 | 3,425,453.27 | 4,003,550.08 | -33,797,640.89 | 2,970,861.56 | -793,988.89 | 1,950,178.07 |
| 减：所得税费用(元) | 513,057.20 | 6,189,200.59 | 2,192,318.03 | 3,635,290.04 | 806,175.52 | 5,211,749.45 | 2,325,475.81 | -564,784.58 | 669,317.60 |
| 六、净利润(元) | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 | -39,009,390.34 | 645,385.75 | -229,204.31 | 1,280,860.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 | -39,009,390.34 | 645,385.75 | -229,204.31 | 1,280,860.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 | -39,009,390.34 | 645,385.75 | -229,204.31 | 1,280,860.47 |
| 扣除非经常性损益后的净利润(元) | 860,300.15 | -264,236.25 | -1,108,268.35 | -2,001,349.46 | 937,954.39 | -47,343,676.75 | - | - | -2,162,519.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | - | 0.02 | -0.22 | - | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | - | 0.02 | -0.22 | - | - | 0.01 |
| 九、综合收益总额(元) | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 | -39,009,390.34 | 645,385.75 | -229,204.31 | 1,280,860.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,624,090.66 | 5,209,482.56 | 1,336,664.22 | -209,836.77 | 3,197,374.56 | -39,009,390.34 | 645,385.75 | -229,204.31 | 1,280,860.47 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |