| 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 |
| 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 |
| 一、营业总收入(元) | 121,310,109.53 | 140,835,022.03 | 114,356,690.74 | 104,545,999.96 | 119,706,866.79 | 100,120,122.87 | 109,410,535.99 | 77,294,902.17 |
| 营业收入(元) | 121,310,109.53 | 140,835,022.03 | 114,356,690.74 | 104,545,999.96 | 119,706,866.79 | 100,120,122.87 | 109,410,535.99 | 77,294,902.17 |
| 二、营业总成本(元) | 110,779,181.40 | 119,427,496.50 | 111,603,127.23 | 107,200,502.23 | 108,094,578.14 | 100,019,873.68 | 104,052,270.58 | 85,667,008.64 |
| 营业成本(元) | 84,605,614.43 | 96,202,590.43 | 81,239,737.34 | 77,726,133.52 | 88,576,403.83 | 75,673,005.16 | 81,478,258.77 | 63,725,308.58 |
| 研发费用(元) | 8,850,729.01 | 8,494,947.49 | 10,216,365.16 | 9,151,398.10 | 8,933,521.49 | 6,570,869.29 | 7,036,123.34 | 7,058,287.58 |
| 营业税金及附加(元) | 1,384,514.44 | 1,675,592.67 | 1,287,243.47 | 608,633.86 | 737,024.75 | 550,277.54 | 653,584.97 | 705,500.60 |
| 销售费用(元) | 5,752,070.89 | 5,271,917.27 | 4,226,063.65 | 4,018,883.65 | 3,611,742.68 | 3,468,832.05 | 2,646,922.78 | 3,039,076.23 |
| 管理费用(元) | 9,798,197.47 | 6,965,181.59 | 13,861,848.38 | 14,543,514.58 | 5,499,356.03 | 10,586,578.95 | 7,316,626.21 | 8,444,863.24 |
| 财务费用(元) | 388,055.16 | 817,267.05 | 771,869.23 | 1,151,938.52 | 736,529.36 | 3,170,310.69 | 4,920,754.51 | 2,693,972.41 |
| 其中：利息费用(元) | 1,035,873.20 | 1,140,415.32 | 1,101,603.93 | 1,294,276.52 | 1,153,639.40 | 3,706,050.64 | 3,990,351.16 | 3,944,434.99 |
| 其中：利息收入(元) | 318,987.70 | 354,174.56 | 322,712.65 | 247,440.68 | 272,560.32 | 143,159.59 | -988,666.50 | 1,286,067.00 |
| 资产减值损失(元) | -7,684,543.26 | 327,579.89 | -2,107,556.22 | -141,130.28 | -6,502,053.25 | -175,266.87 | 332,227.18 | 553,330.76 |
| 信用减值损失(元) | -562,274.05 | -980,975.27 | -416,749.62 | 486,596.25 | -1,869,873.83 | 181,510.52 | -1,641,843.46 | -271,195.28 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,124,223.49 | - | - | - |
| 加：投资收益(元) | 61,876.00 | 138,436.28 | - | - | 1,124,223.49 | 395,827.11 | - | - |
| 资产处置收益(元) | -2,154,885.12 | -107.18 | - | - | - | - | - | - |
| 其他收益(元) | 3,413,771.61 | 670,195.09 | 983,177.49 | 789,519.72 | 949,518.60 | 1,192,335.61 | 838,303.13 | 817,767.60 |
| 四、营业利润(元) | 3,652,095.53 | 21,562,654.34 | 1,049,069.80 | -1,519,516.58 | 4,189,880.17 | 1,694,655.56 | 6,359,849.49 | -7,272,203.39 |
| 加：营业外收入(元) | 39,625.21 | 6,425.89 | 10,865.98 | 20,287.34 | 101,248.76 | 82,454.10 | 41,395.70 | 115,457.27 |
| 减：营业外支出(元) | -96,316.49 | 95,533.74 | 488.49 | 436,014.67 | 581,314.58 | 83,020.68 | 269.30 | 63,029.63 |
| 五、利润总额(元) | 3,788,037.23 | 21,473,546.49 | 1,059,447.29 | -1,935,243.91 | 3,709,814.35 | 1,694,088.98 | 6,400,975.89 | -7,219,775.75 |
| 减：所得税费用(元) | 2,949,479.91 | 1,863,464.51 | -1,905,599.50 | -2,185,318.41 | -5,239,838.44 | -773,931.73 | -338,291.69 | -1,495,475.62 |
| 六、净利润(元) | 838,557.32 | 19,610,081.98 | 2,965,046.79 | 250,074.50 | 8,949,652.79 | 2,468,020.71 | 6,739,267.58 | -5,724,300.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 838,557.32 | 19,610,081.98 | 2,965,046.79 | 250,074.50 | 8,949,652.79 | 2,468,020.71 | 6,739,267.58 | -5,724,300.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,115,725.49 | 20,253,467.11 | 3,563,034.96 | 982,814.36 | 9,004,993.47 | 2,590,484.12 | 6,879,618.17 | -5,644,434.34 |
| 少数股东损益(元) | -1,277,168.17 | -643,385.13 | -597,988.17 | -732,739.86 | -55,340.68 | -122,463.41 | -140,350.59 | -79,865.79 |
| 扣除非经常性损益后的净利润(元) | 2,406,294.73 | 19,615,493.84 | 2,587,641.91 | 668,125.00 | 8,161,349.29 | 1,370,045.63 | 4,879,716.20 | -6,384,004.51 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.18 | 0.03 | 0.01 | 0.09 | 0.03 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.18 | 0.03 | 0.01 | 0.09 | 0.03 | 0.07 | -0.06 |
| 八、其他综合收益(元) | -53,540.40 | -144,424.53 | -84,111.15 | 14,255.19 | 477,310.36 | 18,413.69 | -576,312.81 | -374,123.87 |
| 归属于母公司股东的其他综合收益(元) | -53,540.40 | -144,424.53 | -84,111.15 | 14,255.19 | 477,310.36 | 18,413.69 | -576,312.81 | -374,123.87 |
| 九、综合收益总额(元) | 785,016.92 | 19,465,657.45 | 2,880,935.64 | 264,329.69 | 9,426,963.15 | 2,486,434.40 | 6,162,954.77 | -6,098,424.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,062,185.09 | 20,109,042.58 | 3,478,923.81 | 997,069.55 | 9,482,303.83 | 2,608,897.81 | 6,303,305.36 | -6,018,558.21 |
| 归属于少数股东的综合收益总额(元) | -1,277,168.17 | -643,385.13 | -597,988.17 | -732,739.86 | -55,340.68 | -122,463.41 | -140,350.59 | -79,865.79 |
| 公告日期 | 2024-03-19 | 2023-10-17 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |