| 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) | 148,200,170.25 | 124,724,774.38 | 170,475,932.27 | 176,987,190.81 | 191,941,244.85 | 258,745,338.33 | 233,316,496.20 | 228,277,034.81 | 164,342,233.34 |
| 营业收入(元) | 148,200,170.25 | 124,724,774.38 | 170,475,932.27 | 176,987,190.81 | 191,941,244.85 | 258,745,338.33 | 233,316,496.20 | 228,277,034.81 | 164,342,233.34 |
| 二、营业总成本(元) | 139,350,467.21 | 133,649,015.84 | 160,481,989.78 | 144,734,857.97 | 174,451,096.38 | 222,547,010.91 | 190,015,843.61 | 184,024,520.55 | 153,580,100.04 |
| 营业成本(元) | 126,468,732.61 | 111,847,344.59 | 143,653,480.26 | 137,816,378.79 | 153,164,172.27 | 201,128,982.85 | 185,250,379.28 | 178,655,585.39 | 138,149,936.04 |
| 研发费用(元) | 6,349,088.41 | 5,730,349.76 | 8,890,539.69 | 8,006,735.67 | 7,276,817.09 | 8,444,129.28 | 8,438,634.09 | 8,307,068.85 | 7,913,048.29 |
| 营业税金及附加(元) | 970,817.30 | 810,373.63 | 952,802.26 | 1,168,900.85 | 1,183,742.13 | 947,490.70 | 1,724,213.17 | 656,639.14 | 1,003,246.22 |
| 销售费用(元) | 2,514,996.67 | 4,757,187.99 | 2,965,942.60 | 5,440,632.37 | 5,312,723.65 | 5,203,912.05 | 3,233,099.86 | 4,156,718.98 | 2,332,945.13 |
| 管理费用(元) | 5,325,352.39 | 10,022,726.72 | 4,659,615.90 | 5,568,792.66 | 4,085,004.91 | 3,923,033.55 | 3,420,882.07 | 4,158,294.41 | 3,055,379.12 |
| 财务费用(元) | -2,278,520.17 | 481,033.15 | -640,390.93 | -13,266,582.37 | 3,428,636.33 | 2,899,462.48 | -12,051,364.86 | -11,909,786.22 | 1,125,545.24 |
| 其中：利息收入(元) | -861,256.76 | 824,889.20 | 1,357,672.69 | 621,487.54 | 354,321.23 | - | - | 595,753.17 | 175,966.43 |
| 资产减值损失(元) | -3,949,898.20 | 454,485.68 | -7,135,945.30 | -628,290.24 | -2,005,204.41 | 682,638.19 | -926,301.88 | -288,022.87 | -1,780,725.34 |
| 信用减值损失(元) | 2,609,646.98 | 7,003,675.36 | -30,910,921.24 | -321,726.82 | 1,598,765.66 | 742,200.60 | -240,916.44 | -1,145,587.51 | -781,737.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,404,624.69 | 1,941,559.05 | -1,663,018.66 | -2,200,612.83 | 365,066.78 | 1,654,544.20 | -1,981,480.44 | -1,648,904.82 | -983,333.79 |
| 加：投资收益(元) | 1,639,765.70 | 1,509,870.14 | 1,539,450.99 | 1,513,750.03 | 1,421,906.77 | 1,832,701.35 | 2,233,845.94 | 1,466,644.57 | 2,657,781.55 |
| 资产处置收益(元) | - | -11,879.40 | 2,064.57 | -1,724,637.42 | 2,347.72 | - | - | - | - |
| 其他收益(元) | 599,708.35 | 560,430.61 | 1,027,768.26 | 521,154.33 | 548,018.67 | -1,010,668.18 | 639,440.28 | 3,035,209.17 | 472,543.40 |
| 四、营业利润(元) | 8,344,301.18 | 2,533,899.98 | -27,146,658.89 | 29,411,969.89 | 19,421,049.66 | 40,099,743.58 | 43,025,240.05 | 45,671,852.80 | 10,346,661.83 |
| 加：营业外收入(元) | - | - | - | - | - | 2,001,674.31 | - | 12,261.64 | 0.11 |
| 减：营业外支出(元) | 10,023.69 | 20,570.14 | 3,314.24 | - | 650.00 | 1,241.88 | 76.00 | - | - |
| 五、利润总额(元) | 8,334,277.49 | 2,517,934.54 | -27,149,973.13 | 29,411,969.89 | 19,420,399.66 | 42,100,176.01 | 43,025,164.05 | 45,678,038.25 | 10,346,661.94 |
| 减：所得税费用(元) | 743,751.33 | 1,016,938.95 | -4,383,037.47 | 4,134,970.91 | 2,245,887.32 | 4,587,259.69 | 4,954,029.81 | 5,833,663.62 | 1,141,037.30 |
| 六、净利润(元) | 7,590,526.16 | 1,500,995.59 | -22,766,935.66 | 25,276,998.98 | 17,174,512.34 | 37,512,916.32 | 38,071,134.24 | 39,844,374.63 | 9,205,624.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,590,526.16 | 1,500,995.59 | -22,766,935.66 | 25,276,998.98 | 17,174,512.34 | 37,512,916.32 | 38,071,134.24 | 39,844,374.63 | 9,205,624.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,750,454.47 | 3,116,345.48 | -22,077,171.02 | 25,236,982.24 | 16,998,004.94 | 35,751,157.44 | 37,282,096.71 | 38,946,793.03 | 9,558,715.51 |
| 少数股东损益(元) | -159,928.31 | -1,615,349.89 | -689,764.64 | 40,016.74 | 176,507.40 | 1,761,758.88 | 789,037.53 | 897,581.60 | -353,090.87 |
| 扣除非经常性损益后的净利润(元) | 7,128,139.62 | 1,297,099.46 | -24,387,630.50 | 26,681,920.27 | 15,063,855.05 | 32,099,837.99 | 36,537,570.10 | 36,601,473.62 | 7,742,854.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | -0.13 | 0.15 | 0.10 | 0.22 | 0.23 | 0.24 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | -0.13 | 0.15 | 0.10 | 0.22 | 0.23 | 0.24 | 0.06 |
| 八、其他综合收益(元) | -375,765.76 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -296,055.98 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -79,709.78 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 7,214,760.40 | 1,293,079.79 | -22,766,935.66 | 25,276,998.98 | 17,174,512.34 | 37,512,916.32 | 38,071,134.24 | 39,844,374.63 | 9,205,624.64 |
| 归属于母公司所有者的综合收益总额(元) | 7,454,398.49 | 2,953,728.77 | -22,077,171.02 | 25,236,982.24 | 16,998,004.94 | 35,751,157.44 | 37,282,096.71 | 38,946,793.03 | 9,558,715.51 |
| 归属于少数股东的综合收益总额(元) | -239,638.09 | -1,660,648.98 | -689,764.64 | 40,016.74 | 176,507.40 | 1,761,758.88 | 789,037.53 | 897,581.60 | -353,090.87 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |