| 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) | 127,512,544.71 | 163,356,363.10 | 157,262,346.90 | 257,255,466.34 | 142,272,559.00 | 236,658,560.23 | 214,585,520.25 | 210,407,693.44 | 129,526,073.78 |
| 营业收入(元) | 127,512,544.71 | 163,356,363.10 | 157,262,346.90 | 257,255,466.34 | 142,272,559.00 | 236,658,560.23 | 214,585,520.25 | 210,407,693.44 | 129,526,073.78 |
| 二、营业总成本(元) | 132,362,039.79 | 155,047,540.44 | 153,291,215.63 | 224,598,301.08 | 149,929,423.40 | 210,185,536.55 | 179,951,411.21 | 181,761,409.77 | 126,176,549.15 |
| 营业成本(元) | 79,761,003.57 | 106,341,533.40 | 96,948,067.72 | 174,372,780.54 | 90,699,554.74 | 142,875,503.29 | 135,094,835.26 | 135,565,615.15 | 81,899,656.09 |
| 研发费用(元) | 11,989,981.86 | 13,930,074.25 | 11,553,255.59 | 13,361,718.11 | 12,233,437.04 | 15,840,487.53 | 11,052,864.27 | 10,286,468.44 | 6,992,333.43 |
| 营业税金及附加(元) | 971,241.81 | 3,356,917.64 | 1,354,894.47 | 2,531,196.68 | 724,941.69 | 3,413,734.09 | 1,493,406.80 | 1,245,995.10 | 829,693.01 |
| 销售费用(元) | 16,860,607.90 | 20,567,189.69 | 25,169,991.55 | 22,153,615.69 | 21,175,928.75 | 23,595,919.30 | 19,316,611.25 | 19,537,932.07 | 16,587,889.28 |
| 管理费用(元) | 23,266,454.29 | 9,856,304.20 | 21,893,997.45 | 21,229,330.76 | 23,126,874.59 | 23,747,176.75 | 20,570,242.98 | 21,905,087.51 | 19,731,697.22 |
| 财务费用(元) | -487,249.64 | 995,521.26 | -3,628,991.15 | -9,050,340.70 | 1,968,686.59 | 712,715.59 | -7,576,549.35 | -6,779,688.50 | 135,280.12 |
| 其中：利息费用(元) | 188,743.54 | 222,166.67 | 214,666.66 | - | - | - | - | - | - |
| 其中：利息收入(元) | 353,518.50 | 1,956,262.80 | 5,052,267.11 | 803,681.87 | 111,234.47 | 2,504,710.13 | 60,963.60 | 945,242.96 | 235,210.80 |
| 资产减值损失(元) | -218,891.78 | -8,922,415.54 | -4,292,679.90 | -2,947,074.02 | -433,154.15 | -9,893,255.88 | -8,272,396.18 | -3,009,358.65 | -1,327,054.92 |
| 信用减值损失(元) | -1,448,962.15 | 288,249.87 | -752,263.95 | -3,712,025.73 | 3,294,706.23 | -2,887,043.61 | 393,721.85 | -330,281.85 | -2,786,279.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 11,447,044.20 | -292,311.63 | -237,438.43 | -545,160.59 | -735,604.37 | -193,137.48 | - | - | - |
| 资产处置收益(元) | - | -2,572.68 | - | - | 5,584.07 | 10,619.47 | - | - | 6,535.70 |
| 其他收益(元) | 4,107,502.58 | 5,709,845.51 | 4,590,462.79 | 7,375,358.91 | 7,654,290.37 | 5,552,840.85 | 12,531,030.30 | 4,531,263.46 | 6,740,494.52 |
| 四、营业利润(元) | 9,037,197.77 | 5,089,618.19 | 3,279,211.78 | 32,828,263.83 | 2,128,957.75 | 19,063,047.03 | 39,286,465.01 | 30,740,976.18 | 5,983,220.14 |
| 加：营业外收入(元) | 6,050.00 | 1,311,731.89 | 1.35 | 6,999.00 | 15,443.19 | 165,049.28 | 34,380.58 | 749,487.90 | 12,547.45 |
| 减：营业外支出(元) | - | 279,153.42 | 648,008.03 | -164,892.25 | 598,546.97 | 702,672.98 | 12,924.88 | 2,138.99 | 1,299.12 |
| 五、利润总额(元) | 9,043,247.77 | 6,122,196.66 | 2,631,205.10 | 33,000,155.08 | 1,545,853.97 | 18,525,423.33 | 39,307,920.71 | 31,488,325.09 | 5,994,468.47 |
| 减：所得税费用(元) | -417,609.90 | 7,279,195.99 | -1,847,371.99 | 3,239,105.79 | -1,546,684.54 | -101,666.11 | 3,725,731.54 | 3,187,849.51 | -433,604.20 |
| 六、净利润(元) | 9,460,857.67 | -1,156,999.33 | 4,478,577.09 | 29,761,049.29 | 3,092,538.51 | 18,627,089.44 | 35,582,189.17 | 28,300,475.58 | 6,428,072.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,460,857.67 | -1,156,999.33 | 4,478,577.09 | 29,761,049.29 | 3,092,538.51 | 18,627,089.44 | 35,582,189.17 | 28,300,475.58 | 6,428,072.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,432,130.79 | 852,224.89 | 5,763,281.71 | 30,155,923.39 | 2,649,940.21 | 18,075,816.95 | 35,988,260.07 | 28,323,526.03 | 6,715,726.36 |
| 少数股东损益(元) | -971,273.12 | -2,009,224.22 | -1,284,704.62 | -394,874.10 | 442,598.30 | 551,272.49 | -406,070.90 | -23,050.45 | -287,653.69 |
| 扣除非经常性损益后的净利润(元) | 9,236,134.54 | -1,293,793.90 | 5,502,572.14 | 26,872,697.81 | 838,715.19 | 17,643,932.46 | 28,731,226.93 | 26,035,148.65 | 4,157,661.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | - | 0.02 | 0.13 | 0.01 | 0.08 | 0.15 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | - | 0.03 | 0.12 | 0.01 | 0.07 | 0.15 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 3,169.47 | 8,133.76 | -135,934.31 | - | 134,748.58 | -27,855.52 | 28,579.23 | -46,623.06 | -9,428.67 |
| 归属于母公司股东的其他综合收益(元) | 3,169.47 | 8,133.76 | -135,934.31 | - | 134,748.58 | -27,855.52 | 28,579.23 | -46,623.06 | -9,428.67 |
| 九、综合收益总额(元) | 9,464,027.14 | -1,148,865.57 | 4,342,642.78 | 29,761,049.29 | 3,227,287.09 | 18,599,233.92 | 35,610,768.40 | 28,253,852.52 | 6,418,644.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,435,300.26 | 860,358.65 | 5,627,347.40 | 30,155,923.39 | 2,784,688.79 | 18,047,961.43 | 36,016,839.30 | 28,276,902.97 | 6,706,297.69 |
| 归属于少数股东的综合收益总额(元) | -971,273.12 | -2,009,224.22 | -1,284,704.62 | -394,874.10 | 442,598.30 | 551,272.49 | -406,070.90 | -23,050.45 | -287,653.69 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |