| 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) | 176,333,541.57 | 155,275,911.87 | 102,969,850.43 | 112,942,542.16 | 158,259,198.06 | 132,655,838.44 | 94,523,466.14 | 112,911,633.12 | 123,228,041.25 |
| 营业收入(元) | 176,333,541.57 | 155,275,911.87 | 102,969,850.43 | 112,942,542.16 | 158,259,198.06 | 132,655,838.44 | 94,523,466.14 | 112,911,633.12 | 123,228,041.25 |
| 二、营业总成本(元) | 144,828,814.76 | 147,022,804.00 | 97,066,345.09 | 99,641,995.29 | 137,305,140.63 | 145,647,935.21 | 97,304,771.64 | 114,889,364.48 | 105,672,960.28 |
| 营业成本(元) | 121,649,522.98 | 101,977,221.71 | 71,826,151.69 | 70,378,627.03 | 111,289,235.80 | 104,623,466.11 | 76,426,137.93 | 91,341,791.03 | 79,652,758.57 |
| 研发费用(元) | 2,369,330.52 | 2,510,929.50 | 2,629,650.70 | 1,851,630.12 | 2,065,738.44 | 3,062,252.89 | 2,421,427.01 | 2,815,768.89 | 2,667,178.09 |
| 营业税金及附加(元) | 1,814,972.25 | 1,645,832.55 | 735,547.87 | 1,176,238.28 | 1,266,421.93 | 707,010.88 | 1,075,865.50 | 1,375,457.61 | 1,469,322.98 |
| 销售费用(元) | 11,285,311.89 | 27,654,410.22 | 10,325,818.31 | 12,904,661.18 | 10,659,266.63 | 24,265,052.91 | 10,555,358.45 | 10,742,823.44 | 9,994,809.02 |
| 管理费用(元) | 11,363,936.82 | 11,600,212.78 | 13,071,803.64 | 21,395,155.71 | 11,943,910.02 | 10,758,280.01 | 12,609,928.44 | 14,174,648.00 | 11,950,493.81 |
| 财务费用(元) | -3,654,259.70 | 1,634,197.24 | -1,522,627.12 | -8,064,317.03 | 80,567.81 | 2,231,872.41 | -5,783,945.69 | -5,561,124.49 | -61,602.19 |
| 其中：利息收入(元) | 2,968,694.78 | - | - | 1,942,032.49 | 1,341,314.27 | - | - | 765,361.66 | 598,061.42 |
| 资产减值损失(元) | 1,080.31 | -3,044,627.87 | -1,667,832.59 | -2,845,906.70 | -598.23 | -2,848,990.15 | -2,966.97 | -23,854.53 | -3,484.95 |
| 信用减值损失(元) | 407,009.48 | -478,148.67 | 88,039.00 | 951,878.81 | -34,952.69 | -638,928.44 | 826,577.65 | 680,146.52 | 773,977.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,987,929.10 | 2,331,890.00 | 3,752,320.52 | 3,328,099.00 | 3,904,792.99 | -1,768,608.24 | 2,803,505.21 | 1,978,061.35 | 367,772.32 |
| 加：投资收益(元) | 230,549.32 | 2,086,979.44 | 1,176,955.58 | 342,630.41 | 354,716.69 | 446,264.04 | 2,791,428.09 | 129,669,330.87 | 238,063.54 |
| 资产处置收益(元) | -5,382.58 | -89,532.95 | -291,562.00 | -133,241.83 | 16,419.44 | 30,370.95 | 116,445.43 | - | - |
| 其他收益(元) | 654,674.49 | 680,540.00 | 120,400.00 | 424,462.76 | 38,766.88 | 203,500.91 | 506,043.60 | 468,381.25 | 307,176.91 |
| 四、营业利润(元) | 36,780,586.93 | 9,740,207.82 | 9,081,825.85 | 15,368,469.32 | 25,233,202.51 | -17,568,487.70 | 4,259,727.51 | 131,234,485.34 | 19,238,586.03 |
| 加：营业外收入(元) | 3,568.23 | 506,970.22 | 570,204.33 | -48,105.15 | 70,789.62 | 29,428.34 | 12,352.38 | 33,419.13 | 160,450.49 |
| 减：营业外支出(元) | 28,182.94 | 587,787.28 | 97,307.41 | 77,683.44 | 1,922.32 | 16,980.94 | 903,701.35 | 73,294.87 | 14,328.57 |
| 五、利润总额(元) | 36,755,972.22 | 9,659,390.76 | 9,554,722.77 | 15,242,680.73 | 25,302,069.81 | -17,556,040.30 | 3,368,378.54 | 131,194,609.60 | 19,384,707.95 |
| 减：所得税费用(元) | 8,535,988.10 | 6,432,512.03 | 2,912,576.87 | 1,520,198.01 | 6,974,765.81 | -4,655,996.04 | -230,541.42 | 937,933.01 | 7,010,811.22 |
| 六、净利润(元) | 28,219,984.12 | 3,226,878.73 | 6,642,145.90 | 13,722,482.72 | 18,327,304.00 | -12,900,044.26 | 3,598,919.96 | 130,256,676.59 | 12,373,896.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,219,984.12 | 3,226,878.73 | 6,642,145.90 | 13,722,482.72 | 18,327,304.00 | -12,900,044.26 | 3,598,919.96 | 130,256,676.59 | 12,373,896.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,825,834.91 | 894,658.90 | 4,648,112.77 | 9,850,334.34 | 11,189,537.80 | -11,857,686.92 | 3,713,105.90 | 129,291,221.78 | 5,162,844.88 |
| 少数股东损益(元) | 7,394,149.21 | 2,332,219.83 | 1,994,033.13 | 3,872,148.38 | 7,137,766.20 | -1,042,357.34 | -114,185.94 | 965,454.81 | 7,211,051.85 |
| 扣除非经常性损益后的净利润(元) | 20,229,366.62 | 321,904.48 | 4,276,300.66 | 9,657,488.16 | 10,931,093.91 | -4,386,317.07 | 4,092,591.56 | -1,416,378.13 | 4,786,075.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.16 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.01 | -0.01 | - | 0.16 | 0.01 |
| 八、其他综合收益(元) | -2,715,712.45 | -2,819,570.41 | -1,480,823.88 | 7,833,619.92 | -1,518,342.76 | -10,858,317.23 | 6,858,633.56 | 38,497,613.18 | -165,243.90 |
| 归属于母公司股东的其他综合收益(元) | -1,765,213.10 | -1,314,432.41 | -1,480,823.87 | 5,091,852.94 | -986,922.79 | -9,479,327.12 | 4,458,111.81 | 36,403,652.33 | -165,243.90 |
| 归属于少数股东的其他综合收益(元) | -950,499.35 | -1,505,138.00 | -0.01 | 2,741,766.98 | -531,419.97 | -1,378,990.11 | 2,400,521.75 | - | - |
| 九、综合收益总额(元) | 25,504,271.67 | 407,308.32 | 5,161,322.02 | 21,556,102.64 | 16,808,961.24 | -23,758,361.49 | 10,457,553.52 | 168,754,289.77 | 12,208,652.83 |
| 归属于母公司所有者的综合收益总额(元) | 19,060,621.81 | -419,773.51 | 3,167,288.90 | 14,942,187.28 | 10,202,615.01 | -21,337,014.04 | 8,171,217.71 | 165,694,874.11 | 4,997,600.98 |
| 归属于少数股东的综合收益总额(元) | 6,443,649.86 | 827,081.83 | 1,994,033.12 | 6,613,915.36 | 6,606,346.23 | -2,421,347.45 | 2,286,335.81 | 3,059,415.66 | 7,211,051.85 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |