| 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) | 99,775,229.34 | 114,609,665.61 | 92,714,567.51 | 113,447,752.71 | 133,934,452.42 | 155,896,694.77 | 160,896,645.25 | 189,526,221.69 | 163,426,731.54 |
| 营业收入(元) | 99,775,229.34 | 114,609,665.61 | 92,714,567.51 | 113,447,752.71 | 133,934,452.42 | 155,896,694.77 | 160,896,645.25 | 189,526,221.69 | 163,426,731.54 |
| 二、营业总成本(元) | 100,929,234.28 | 120,761,726.51 | 102,033,971.99 | 120,637,930.58 | 139,079,936.85 | 170,125,453.45 | 153,014,960.02 | 169,157,054.57 | 153,765,552.15 |
| 营业成本(元) | 64,610,248.93 | 73,419,205.58 | 59,602,678.52 | 71,187,304.53 | 84,022,364.79 | 98,881,644.53 | 98,083,185.61 | 116,619,279.56 | 91,041,437.56 |
| 研发费用(元) | 14,513,065.53 | 15,937,190.85 | 16,103,221.00 | 18,888,573.93 | 17,202,505.95 | 22,023,664.54 | 15,842,244.36 | 15,141,819.65 | 19,349,521.47 |
| 营业税金及附加(元) | 1,306,450.97 | 1,024,433.81 | 946,744.81 | 848,439.51 | 984,732.01 | 1,183,173.11 | 435,559.02 | 1,058,407.02 | 1,010,821.47 |
| 销售费用(元) | 11,068,542.10 | 19,299,994.21 | 12,459,076.31 | 16,482,921.57 | 21,738,648.06 | 26,743,474.61 | 23,706,456.09 | 25,118,457.55 | 30,420,531.56 |
| 管理费用(元) | 11,233,548.79 | 12,718,030.58 | 14,676,183.13 | 15,257,401.88 | 16,103,660.92 | 21,538,288.35 | 15,277,257.50 | 12,186,912.76 | 12,738,497.14 |
| 财务费用(元) | -1,802,622.04 | -1,637,128.52 | -1,753,931.78 | -2,026,710.84 | -971,974.88 | -244,791.69 | -329,742.56 | -967,821.97 | -795,257.05 |
| 其中：利息费用(元) | 427,380.87 | 772,319.54 | 273,145.70 | 835,303.91 | 887,328.38 | 1,721,818.30 | 945,961.95 | 148,225.52 | 119,303.85 |
| 其中：利息收入(元) | 1,915,300.07 | 2,154,524.81 | 2,161,664.08 | 2,385,128.14 | 2,400,718.27 | 2,168,464.22 | 796,154.26 | 805,041.91 | 1,145,261.36 |
| 资产减值损失(元) | -437,382.14 | -404,989,735.49 | -370,487.00 | -206,796.00 | -716,559.55 | -18,313,081.00 | -7,341.35 | -583.32 | -275,274.83 |
| 信用减值损失(元) | -221,014.85 | -6,062,285.42 | -659,452.02 | -1,227,893.41 | 402,382.42 | -4,471,347.98 | 563,390.85 | -78,773.96 | 559,721.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 236,518.89 | -99,147,803.93 | - | - | - | -9,714,702.19 | 561,106.86 | 674,709.49 | 3,313,503.84 |
| 加：投资收益(元) | 11,756,032.18 | 4,184,998.67 | - | 6,667,397.05 | 40,273.97 | 3,657,558.35 | 2,392,101.60 | 3,715,823.74 | 30,478.56 |
| 资产处置收益(元) | 66,969.82 | -223,589.68 | -6,726.79 | 867,848.60 | 40,950.38 | 51,464.62 | -10,848.98 | 9,137.26 | -22,683.49 |
| 其他收益(元) | 5,553,415.30 | 5,135,186.19 | 2,939,608.79 | 4,436,067.65 | 4,442,966.94 | 2,282,880.37 | 3,378,688.65 | 3,038,412.95 | 2,545,695.40 |
| 四、营业利润(元) | 15,800,534.26 | -507,255,290.56 | -7,121,547.57 | 3,346,446.02 | -935,470.27 | -40,735,986.51 | 14,758,782.86 | 27,727,893.28 | 15,812,619.93 |
| 加：营业外收入(元) | 6,158.96 | 113,203.93 | - | 8,674.46 | 2,655.68 | 64,053.48 | 51,032.06 | 9,594.81 | 49,670.24 |
| 减：营业外支出(元) | 25,719.16 | 321,332.22 | 1,477,615.24 | 1,152,790.88 | 1,004.50 | 28,580.45 | 1,089.13 | - | - |
| 五、利润总额(元) | 15,780,974.06 | -507,463,418.85 | -8,599,162.81 | 2,202,329.60 | -933,819.09 | -40,700,513.48 | 14,808,725.79 | 27,701,209.34 | 15,862,290.17 |
| 减：所得税费用(元) | 311,317.83 | -10,509,877.12 | -1,274,760.25 | -408,165.26 | 1,406,661.62 | -3,386,906.49 | 2,047,244.54 | 1,260,244.29 | 3,384,963.65 |
| 六、净利润(元) | 15,469,656.23 | -496,953,541.73 | -7,324,402.56 | 2,610,494.86 | -2,340,480.71 | -37,313,606.99 | 12,761,481.25 | 26,440,965.05 | 12,477,326.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,469,656.23 | -496,953,541.73 | -7,324,402.56 | 2,610,494.86 | -2,340,480.71 | -37,313,606.99 | 12,761,481.25 | 26,440,965.05 | 12,477,326.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,830,428.83 | -496,103,666.73 | -6,677,362.34 | 3,280,058.61 | -1,688,265.66 | -36,154,278.82 | 13,425,556.60 | 26,464,768.68 | 13,149,707.09 |
| 少数股东损益(元) | -360,772.60 | -849,875.00 | -647,040.22 | -669,563.75 | -652,215.05 | -1,159,328.17 | -664,075.35 | -23,803.63 | -672,380.57 |
| 扣除非经常性损益后的净利润(元) | -1,068,323.92 | -425,913,909.51 | -7,642,111.39 | -5,528,414.05 | -4,212,589.16 | -34,609,331.06 | 9,707,064.22 | 20,852,027.57 | 10,394,246.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -2.49 | -0.03 | 0.02 | -0.01 | -0.18 | 0.07 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | -2.49 | -0.03 | 0.02 | -0.01 | -0.18 | 0.07 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 15,469,656.23 | -496,953,541.73 | -7,324,402.56 | 2,610,494.86 | -2,340,480.71 | -37,313,606.99 | 12,761,481.25 | 26,440,965.05 | 12,477,326.52 |
| 归属于母公司所有者的综合收益总额(元) | 15,830,428.83 | -496,103,666.73 | -6,677,362.34 | 3,280,058.61 | -1,688,265.66 | -36,154,278.82 | 13,425,556.60 | 26,464,768.68 | 13,149,707.09 |
| 归属于少数股东的综合收益总额(元) | -360,772.60 | -849,875.00 | -647,040.22 | -669,563.75 | -652,215.05 | -1,159,328.17 | -664,075.35 | -23,803.63 | -672,380.57 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |