| 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) | 173,861,840.76 | 291,815,437.39 | 196,710,738.39 | 130,328,897.33 | 90,773,296.42 | 86,785,613.19 | 80,043,819.25 | 70,687,202.27 | 147,579,567.04 |
| 营业收入(元) | 173,861,840.76 | 291,815,437.39 | 196,710,738.39 | 130,328,897.33 | 90,773,296.42 | 86,785,613.19 | 80,043,819.25 | 70,687,202.27 | 147,579,567.04 |
| 二、营业总成本(元) | 175,468,496.50 | 291,196,920.51 | 180,454,703.47 | 134,803,130.28 | 106,759,813.30 | 156,713,020.56 | 104,624,124.07 | 89,562,453.46 | 144,043,143.71 |
| 营业成本(元) | 111,047,895.76 | 193,943,116.09 | 132,120,789.41 | 83,222,281.45 | 54,807,839.93 | 69,493,159.62 | 50,567,606.39 | 40,636,754.92 | 87,568,910.64 |
| 研发费用(元) | 22,381,717.61 | 36,593,927.74 | 16,096,368.68 | 9,449,465.49 | 12,400,420.09 | 39,169,240.15 | 12,660,645.07 | 13,543,532.07 | 7,832,788.56 |
| 营业税金及附加(元) | 251,932.40 | 2,919,757.81 | 477,496.44 | 931,554.87 | 294,061.60 | 2,118,672.51 | 285,983.21 | 633,669.77 | 108,154.05 |
| 销售费用(元) | 7,752,897.16 | 17,097,653.36 | 5,127,405.47 | 4,495,209.80 | 6,225,211.98 | 6,863,655.61 | 6,877,199.39 | 5,941,447.33 | 4,999,458.45 |
| 管理费用(元) | 33,803,637.76 | 39,881,494.90 | 26,179,556.80 | 37,558,181.89 | 33,545,377.72 | 38,681,658.13 | 34,903,090.18 | 27,492,530.91 | 42,640,029.23 |
| 财务费用(元) | 230,415.81 | 760,970.61 | 453,086.67 | -853,563.22 | -513,098.02 | 386,634.54 | -670,400.17 | 1,314,518.46 | 893,802.78 |
| 其中：利息费用(元) | 541,765.14 | 1,281,120.17 | 552,828.75 | 313,677.44 | 349,748.47 | 1,107,543.27 | 894,860.20 | 1,477,571.94 | 1,209,953.46 |
| 其中：利息收入(元) | 423,884.61 | 905,539.88 | 103,074.93 | 669,424.66 | 1,059,640.88 | 1,473,418.92 | 593,666.49 | -718,522.99 | 492,865.01 |
| 资产减值损失(元) | - | -2,001,510.63 | -688,788.74 | - | - | - | - | - | - |
| 信用减值损失(元) | 4,121,030.71 | 7,044,465.73 | 1,568,576.51 | -12,267,768.96 | 16,623,284.24 | -30,099,958.92 | -2,258,869.25 | 4,432,671.91 | -1,374,533.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,954,698.23 | 14,307,776.21 | 672,685.86 | 75,279.24 | -235,279.24 | -4,190,142.74 | 817,810.83 | 1,178,481.59 | 359,475.51 |
| 加：投资收益(元) | -124,204.35 | 1,013,598.49 | 3,120,727.70 | -3,541,867.24 | -151,545.19 | 2,526,506.14 | -372,026.07 | 653,395.22 | -507,428.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -492,185.71 | 1,103,954.66 | 51,620.07 | -894,981.82 | -282,070.30 | 968,765.64 | -806,930.63 | - | - |
| 资产处置收益(元) | - | 19,909.98 | -11,751.44 | - | - | - | - | - | - |
| 其他收益(元) | 1,012,708.11 | 1,456,250.45 | 854,547.87 | 3,336,718.62 | 967,702.81 | 8,410,930.17 | 892,699.85 | 485,757.21 | 336,825.70 |
| 四、营业利润(元) | 1,448,180.50 | 22,459,007.11 | 21,772,032.68 | -15,733,465.09 | 1,217,645.74 | -96,623,949.11 | -25,590,149.69 | -12,035,485.03 | 2,350,762.33 |
| 加：营业外收入(元) | 727.30 | -588,885.05 | 108,853.98 | 475,885.33 | 49,958.14 | -551,196.20 | 683,816.21 | - | - |
| 减：营业外支出(元) | 28,690.00 | 118,079.53 | 29,678.20 | 384,993.80 | 15,813.98 | 780,267.20 | -0.01 | 90,150.98 | 451.74 |
| 五、利润总额(元) | 1,420,217.80 | 21,752,042.53 | 21,851,208.46 | -15,642,573.56 | 1,251,789.90 | -97,955,412.51 | -24,906,333.47 | -12,086,290.27 | 2,350,310.59 |
| 减：所得税费用(元) | 489,848.12 | 10,439,712.69 | 2,794,896.24 | -1,913,088.27 | -777,671.02 | -16,747,760.48 | -3,928,989.25 | -2,420,014.87 | 821,646.54 |
| 六、净利润(元) | 930,369.68 | 11,312,329.84 | 19,056,312.22 | -13,729,485.29 | 2,029,460.92 | -81,207,652.03 | -20,977,344.22 | -9,666,275.40 | 1,528,664.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 930,369.68 | 11,312,329.84 | 19,056,312.22 | -13,729,485.29 | 2,029,460.92 | -81,207,652.03 | -20,977,344.22 | -9,666,275.40 | 1,528,664.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,317,938.52 | 10,970,544.52 | 18,900,374.85 | -14,313,455.73 | 2,058,655.79 | -81,560,090.17 | -20,821,197.27 | -9,587,905.00 | 1,713,395.29 |
| 少数股东损益(元) | -387,568.84 | 341,785.32 | 155,937.37 | 583,970.44 | -29,194.87 | 352,438.14 | -156,146.95 | -78,370.40 | -184,731.24 |
| 扣除非经常性损益后的净利润(元) | 3,421,681.81 | 1,563,764.75 | 14,921,916.71 | -14,150,390.97 | 1,398,586.35 | -85,096,486.02 | -22,170,337.80 | -11,000,599.53 | 1,283,406.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.03 | -0.02 | - | -0.13 | -0.03 | -0.02 | - |
| 二、稀释每股收益(元) | - | 0.02 | 0.03 | -0.02 | - | -0.13 | -0.03 | -0.02 | - |
| 八、其他综合收益(元) | -129,261.78 | -297,522.43 | -152,682.17 | -863,788.56 | -44,613.71 | -375,507.66 | -33,888.74 | -42,703.26 | -51,987.01 |
| 归属于母公司股东的其他综合收益(元) | -129,261.78 | -297,522.43 | -152,682.17 | -863,788.56 | -44,613.71 | -375,507.66 | -33,888.74 | -42,703.26 | -51,987.01 |
| 九、综合收益总额(元) | 801,107.90 | 11,014,807.41 | 18,903,630.05 | -14,593,273.85 | 1,984,847.21 | -81,583,159.69 | -21,011,232.96 | -9,708,978.66 | 1,476,677.04 |
| 归属于母公司所有者的综合收益总额(元) | 1,188,676.74 | 10,673,022.09 | 18,747,692.68 | -15,177,244.29 | 2,014,042.08 | -81,935,597.83 | -20,855,086.01 | -9,630,608.26 | 1,661,408.28 |
| 归属于少数股东的综合收益总额(元) | -387,568.84 | 341,785.32 | 155,937.37 | 583,970.44 | -29,194.87 | 352,438.14 | -156,146.95 | -78,370.40 | -184,731.24 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-21 | 2023-08-12 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |