| 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) | 71,303,996.33 | 291,408,052.20 | 102,922,305.41 | 145,811,727.71 | 74,841,018.35 | 256,844,962.06 | 182,609,397.61 | 174,864,030.99 | 89,427,296.21 |
| 营业收入(元) | 71,303,996.33 | 291,408,052.20 | 102,922,305.41 | 145,811,727.71 | 74,841,018.35 | 256,844,962.06 | 182,609,397.61 | 174,864,030.99 | 89,427,296.21 |
| 二、营业总成本(元) | 67,506,936.08 | 232,995,927.18 | 99,258,714.81 | 130,985,868.18 | 73,958,186.14 | 222,222,775.60 | 166,380,881.57 | 161,946,140.61 | 86,415,701.31 |
| 营业成本(元) | 48,149,848.58 | 201,285,593.25 | 76,002,844.40 | 101,570,395.32 | 47,846,459.95 | 183,052,089.10 | 138,997,738.45 | 138,102,269.77 | 63,957,749.34 |
| 研发费用(元) | 4,049,915.22 | 7,852,776.69 | 5,937,784.69 | 6,499,828.91 | 6,113,189.04 | 9,389,250.36 | 6,298,476.54 | 7,495,935.19 | 5,953,537.57 |
| 营业税金及附加(元) | 1,472,326.91 | 1,725,263.22 | 1,175,029.25 | 1,341,784.69 | 1,262,175.45 | 1,563,122.51 | 1,692,617.74 | 2,106,776.69 | 778,204.20 |
| 销售费用(元) | 3,222,842.87 | 9,384,451.86 | 4,591,518.45 | 4,541,771.04 | 3,576,008.55 | 7,715,411.84 | 5,972,929.15 | 3,815,894.96 | 3,561,236.88 |
| 管理费用(元) | 11,451,318.25 | 14,260,047.85 | 13,487,696.90 | 17,923,931.00 | 14,701,816.22 | 20,206,246.58 | 14,842,701.95 | 12,046,668.65 | 12,167,215.75 |
| 财务费用(元) | -839,315.75 | -1,512,205.69 | -1,936,158.88 | -891,842.78 | 458,536.93 | 296,655.21 | -1,423,582.26 | -1,621,404.65 | -2,242.43 |
| 其中：利息费用(元) | 459,270.64 | 102,292.58 | 408,313.43 | 785,941.52 | 493,294.59 | 131,904.05 | 472,738.74 | 676,884.65 | 361,577.11 |
| 其中：利息收入(元) | 1,603,343.77 | 2,542,190.43 | 2,847,648.55 | 384,323.91 | 680,085.45 | 747,237.83 | 576,507.69 | 944,265.10 | 571,387.22 |
| 资产减值损失(元) | 1,573,721.75 | -6,214,280.41 | -3,688,018.99 | 31,384.41 | 285,165.28 | -54,533,345.93 | 397,210.40 | -742,327.30 | 44,186.23 |
| 信用减值损失(元) | 6,049,320.21 | -19,879,135.97 | 7,389,527.83 | 355,440.36 | 9,769,895.30 | -18,377,950.32 | -5,160,231.64 | -6,015,177.10 | 5,167,896.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -289,511.73 | -1,045,801.79 | 390,293.67 | 311,435.55 | 624,144.32 | -656,273.94 | 131,433.69 | -396,216.51 | 307,772.06 |
| 加：投资收益(元) | 899,594.64 | 1,162,174.01 | 339,863.86 | 243,824.87 | -52,278.57 | 5,624.70 | 212,348.64 | 804,915.77 | 104,524.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,508.98 | -223,372.67 | 20,549.50 | -14,813.30 | -6,110.00 | -73,660.32 | -88.72 | 2,760.00 | -2,940.00 |
| 资产处置收益(元) | - | -49,498.10 | -23,205.30 | 43,702.92 | 258,297.53 | 86,073,707.13 | - | - | - |
| 其他收益(元) | 1,218,738.44 | 4,352,801.93 | 2,378,649.77 | 2,512,301.25 | 1,067,069.03 | 1,314,301.62 | 1,319,355.25 | 4,395,510.62 | 2,325,477.00 |
| 四、营业利润(元) | 13,248,923.56 | 36,738,384.69 | 10,450,701.44 | 18,323,948.89 | 12,835,125.10 | 48,448,249.72 | 13,161,615.02 | 10,964,595.86 | 10,961,450.49 |
| 加：营业外收入(元) | - | 313,064.03 | 72,905.92 | 807,159.48 | 10,068.73 | -29,549.94 | 34,507.00 | 1,753,038.08 | 11,864.86 |
| 减：营业外支出(元) | 57,565.20 | 334,746.25 | 1,440,546.31 | 130,043.74 | 128,079.44 | 416,784.96 | 335,783.31 | 277,647.27 | 87,941.33 |
| 五、利润总额(元) | 13,191,358.36 | 36,716,702.47 | 9,083,061.05 | 19,001,064.63 | 12,717,114.39 | 48,001,914.82 | 12,860,338.71 | 12,439,986.67 | 10,885,374.02 |
| 减：所得税费用(元) | 2,310,792.72 | -416,284.00 | 1,145,537.90 | 2,032,532.49 | 1,408,874.09 | 10,865,268.95 | -216,763.89 | -106,531.68 | 1,131,901.82 |
| 六、净利润(元) | 10,880,565.64 | 37,132,986.47 | 7,937,523.15 | 16,968,532.14 | 11,308,240.30 | 37,136,645.87 | 13,077,102.60 | 12,546,518.35 | 9,753,472.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,880,565.64 | 37,132,986.47 | 7,937,523.15 | 16,968,532.14 | 11,308,240.30 | 37,136,645.87 | 13,077,102.60 | 12,546,518.35 | 9,753,472.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,097,838.61 | 38,076,501.31 | 8,432,399.44 | 17,164,248.71 | 10,712,282.14 | 38,675,629.86 | 12,530,768.39 | 12,201,539.61 | 9,596,621.48 |
| 少数股东损益(元) | -217,272.97 | -943,514.84 | -494,876.29 | -195,716.57 | 595,958.16 | -1,538,983.99 | 546,334.21 | 344,978.74 | 156,850.72 |
| 扣除非经常性损益后的净利润(元) | 9,571,378.21 | 31,073,640.21 | 7,132,541.38 | 13,872,618.32 | 9,274,619.98 | -35,006,822.63 | 11,387,262.64 | 6,789,139.02 | 7,230,625.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.02 | 0.04 | 0.02 | 0.08 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.02 | 0.04 | 0.02 | 0.08 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -11,594.64 | 400,093.49 | 152,533.46 | -1,632,984.59 | 626,263.80 | 405,345.85 | -1,787,223.16 | -1,603,238.95 | 239,143.16 |
| 归属于母公司股东的其他综合收益(元) | -8,116.25 | 280,065.44 | 106,773.42 | -1,143,089.21 | 438,384.66 | 283,742.09 | -1,251,056.21 | -1,122,267.26 | 167,400.21 |
| 归属于少数股东的其他综合收益(元) | -3,478.39 | 120,028.05 | 45,760.04 | -489,895.38 | 187,879.14 | 121,603.76 | -536,166.95 | -480,971.69 | 71,742.95 |
| 九、综合收益总额(元) | 10,868,971.00 | 37,533,079.96 | 8,090,056.61 | 15,335,547.55 | 11,934,504.10 | 37,541,991.72 | 11,289,879.44 | 10,943,279.40 | 9,992,615.36 |
| 归属于母公司所有者的综合收益总额(元) | 11,089,722.36 | 38,356,566.75 | 8,539,172.86 | 16,021,159.50 | 11,150,666.80 | 38,959,371.95 | 11,279,712.18 | 11,079,272.35 | 9,764,021.69 |
| 归属于少数股东的综合收益总额(元) | -220,751.36 | -823,486.79 | -449,116.25 | -685,611.95 | 783,837.30 | -1,417,380.23 | 10,167.26 | -135,992.95 | 228,593.67 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |