| 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) | 178,640,616.80 | 169,852,653.72 | 143,278,494.70 | 109,458,378.75 | 150,713,384.07 | 482,066,720.43 | 574,887,862.38 | 424,051,895.90 | 423,334,397.68 |
| 营业收入(元) | 178,640,616.80 | 169,852,653.72 | 143,278,494.70 | 109,458,378.75 | 150,713,384.07 | 482,066,720.43 | 574,887,862.38 | 424,051,895.90 | 423,334,397.68 |
| 二、营业总成本(元) | 174,448,407.83 | 205,342,591.66 | 155,771,857.91 | 112,686,809.64 | 155,518,397.30 | 532,887,614.97 | 566,658,345.82 | 448,948,435.81 | 388,225,750.46 |
| 营业成本(元) | 135,090,479.92 | 131,881,715.46 | 109,982,837.84 | 72,218,623.77 | 116,454,383.79 | 393,035,402.36 | 467,786,668.57 | 355,432,656.18 | 312,515,052.05 |
| 研发费用(元) | 7,609,394.39 | 16,884,534.79 | 5,756,577.00 | 8,413,661.55 | 7,852,587.44 | 43,766,575.59 | 28,807,878.49 | 27,768,852.16 | 20,612,964.20 |
| 营业税金及附加(元) | 1,984,478.29 | 2,322,464.45 | 1,065,627.08 | 1,209,196.28 | 1,012,987.57 | 2,847,985.71 | 1,946,963.40 | 1,824,454.37 | 1,654,716.21 |
| 销售费用(元) | 8,148,588.37 | 16,145,513.55 | 13,892,450.38 | 11,121,071.29 | 7,289,955.38 | 21,864,421.32 | 18,301,198.04 | 16,056,625.01 | 11,175,149.26 |
| 管理费用(元) | 21,149,584.87 | 39,039,189.20 | 24,600,043.53 | 20,040,774.95 | 22,394,282.80 | 62,063,373.74 | 40,464,203.87 | 37,316,016.34 | 33,869,663.12 |
| 财务费用(元) | 465,881.99 | -930,825.79 | 474,322.08 | -316,518.20 | 514,200.32 | 9,309,856.25 | 9,351,433.45 | 10,549,831.75 | 8,398,205.62 |
| 其中：利息费用(元) | 212,071.77 | 377,486.32 | 472,468.76 | 1,300,240.89 | 1,659,977.94 | 18,149,362.35 | 3,977,349.77 | 6,617,127.57 | 6,389,756.66 |
| 其中：利息收入(元) | 405,991.26 | 548,569.44 | 567,999.19 | 873,051.69 | 1,132,040.71 | 657,805.20 | 258,661.08 | 334,969.63 | 246,608.26 |
| 资产减值损失(元) | 1,795,296.54 | -4,301,551.96 | -1,973,110.07 | 2,377,468.18 | 1,843,460.10 | -11,809,860.44 | 2,451,230.20 | 10,803,427.22 | -8,195,225.61 |
| 信用减值损失(元) | -5,963,900.09 | -1,930,184.23 | 620,916.78 | 2,353,735.13 | -7,284,600.95 | 11,618,930.48 | -7,607,839.66 | -3,195,906.96 | 316,312.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,965,165.78 | 2,881,671.44 | 6,932,331.94 | 4,979,863.83 | 2,912,763.17 | 360,041,169.54 | -37,083.76 | 5,245.00 | 12,288.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,130,071.17 | 1,987,296.44 | 6,116,331.94 | 4,192,363.83 | 2,125,263.17 | -41,382.01 | -37,083.76 | 5,245.00 | 12,288.33 |
| 资产处置收益(元) | - | 48,433.11 | 20,866.29 | -2,916.89 | 61,946.90 | 853,713.19 | -15,573.39 | - | - |
| 其他收益(元) | 3,583,388.21 | 3,908,940.84 | 1,311,856.16 | 2,587,031.59 | 1,146,975.96 | 6,193,062.66 | 7,676,384.80 | 12,815,056.71 | 5,330,003.00 |
| 四、营业利润(元) | 5,572,159.41 | -34,882,628.74 | -5,580,502.11 | 9,066,750.95 | -6,124,468.05 | 316,076,120.89 | 10,696,634.75 | -4,797,914.67 | 32,572,025.81 |
| 加：营业外收入(元) | 2,079.09 | 2,457.13 | 3,030.20 | 101.66 | 1.59 | 257,207.49 | 20,982.22 | 23,085.53 | 132,811.67 |
| 减：营业外支出(元) | 625,355.30 | 745,561.69 | 65,947.18 | 18,355.14 | 11,167.85 | 1,534,422.26 | 204,370.67 | 1,457,806.17 | 247,764.84 |
| 五、利润总额(元) | 4,948,883.20 | -35,625,733.30 | -5,643,419.09 | 9,048,497.47 | -6,135,634.31 | 314,798,906.12 | 10,513,246.30 | -6,232,635.31 | 32,457,072.64 |
| 减：所得税费用(元) | -919,202.57 | -9,337,153.18 | -3,780,152.90 | 5,997,693.05 | -524,573.98 | 24,676,550.30 | -1,374,880.88 | -7,560,988.34 | 8,558,308.50 |
| 六、净利润(元) | 5,868,085.77 | -26,288,580.12 | -1,863,266.19 | 3,050,804.42 | -5,611,060.33 | 290,122,355.82 | 11,888,127.18 | 1,328,353.03 | 23,898,764.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,868,085.77 | -26,288,580.12 | -1,863,266.19 | 3,050,804.42 | -5,611,060.33 | 290,122,355.82 | 11,888,127.18 | 1,328,353.03 | 23,898,764.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,623,477.54 | -26,868,145.42 | -2,724,110.89 | 3,546,648.52 | -5,780,113.78 | 285,368,409.06 | -309,952.52 | -6,505,315.92 | 8,289,813.63 |
| 少数股东损益(元) | 244,608.23 | 579,565.30 | 860,844.70 | -495,844.10 | 169,053.45 | 4,753,946.76 | 12,198,079.70 | 7,833,668.95 | 15,608,950.51 |
| 扣除非经常性损益后的净利润(元) | 2,730,203.74 | -22,570,953.52 | -4,312,294.70 | 1,274,624.49 | -7,462,676.10 | -37,984,554.20 | -5,158,906.57 | -15,849,574.07 | 4,111,615.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.08 | -0.01 | 0.01 | -0.02 | 0.99 | - | -0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.08 | -0.01 | 0.01 | -0.02 | 0.99 | - | -0.02 | 0.03 |
| 九、综合收益总额(元) | 5,868,085.77 | -26,288,580.12 | -1,863,266.19 | 3,050,804.42 | -5,611,060.33 | 290,122,355.82 | 11,888,127.18 | 1,328,353.03 | 23,898,764.14 |
| 归属于母公司所有者的综合收益总额(元) | 5,623,477.54 | -26,868,145.42 | -2,724,110.89 | 3,546,648.52 | -5,780,113.78 | 285,368,409.06 | -309,952.52 | -6,505,315.92 | 8,289,813.63 |
| 归属于少数股东的综合收益总额(元) | 244,608.23 | 579,565.30 | 860,844.70 | -495,844.10 | 169,053.45 | 4,753,946.76 | 12,198,079.70 | 7,833,668.95 | 15,608,950.51 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |