| 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) | 130,608,676.67 | 230,452,244.43 | 201,073,668.62 | 196,429,787.20 | 121,287,392.71 | 321,027,113.41 | 312,613,683.27 | 234,860,316.18 | 162,835,831.17 |
| 营业收入(元) | 130,608,676.67 | 230,452,244.43 | 201,073,668.62 | 196,429,787.20 | 121,287,392.71 | 321,027,113.41 | 312,613,683.27 | 234,860,316.18 | 162,835,831.17 |
| 二、营业总成本(元) | 123,393,262.77 | 220,931,817.97 | 169,853,185.93 | 152,567,281.47 | 116,130,141.28 | 279,118,939.31 | 272,245,536.15 | 212,415,616.61 | 153,232,214.55 |
| 营业成本(元) | 101,977,733.98 | 177,562,765.19 | 147,828,768.54 | 132,935,208.89 | 92,048,286.18 | 239,761,080.38 | 255,510,790.42 | 191,295,132.98 | 127,583,112.36 |
| 研发费用(元) | 4,363,579.26 | 9,002,190.12 | 4,610,286.67 | 7,508,966.30 | 5,133,318.39 | 6,046,848.43 | 9,528,618.26 | 14,367,085.88 | 6,931,887.33 |
| 营业税金及附加(元) | 2,195,282.00 | 3,164,430.97 | 2,882,538.47 | 915,571.76 | 1,652,902.54 | 4,085,731.27 | 2,704,587.48 | 1,954,966.88 | 1,804,095.12 |
| 销售费用(元) | 4,138,389.91 | 4,985,756.72 | 4,781,838.08 | 5,265,781.40 | 3,754,614.73 | 4,430,947.94 | 2,551,297.20 | 3,125,276.12 | 3,585,368.90 |
| 管理费用(元) | 11,768,100.92 | 27,710,725.05 | 10,425,293.11 | 17,371,728.25 | 12,648,530.48 | 22,875,545.96 | 12,248,624.03 | 12,617,335.09 | 12,213,956.84 |
| 财务费用(元) | -1,049,823.30 | -1,494,050.08 | -675,538.94 | -11,429,975.13 | 892,488.96 | 1,918,785.33 | -10,298,381.24 | -10,944,180.34 | 1,113,794.00 |
| 资产减值损失(元) | 318,141.16 | - | - | - | 719,729.88 | -2,497,901.14 | - | - | 1,172,957.32 |
| 信用减值损失(元) | 1,569,362.52 | -675,964.03 | -2,165,124.65 | 2,267,825.75 | 4,156,127.77 | -4,431,138.90 | -4,846,316.31 | -1,587,337.07 | 742,758.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,244,608.34 | 3,646,061.77 | -2,278,486.04 | -2,481,502.83 | -1,614,790.10 | 4,030,978.36 | -15,165,984.99 | -2,398,975.01 | -408,127.65 |
| 加：投资收益(元) | -2,039,190.29 | 316,542.86 | -19,167.55 | 329,402.65 | 97,420.62 | 3,147,174.61 | 818,857.52 | -9,037,030.80 | 737,819.83 |
| 资产处置收益(元) | 35,398.23 | - | - | - | - | - | 30,656.55 | - | - |
| 其他收益(元) | 895,716.87 | 8,369,473.60 | 963,819.89 | 1,371,599.08 | 779,612.63 | 1,461,078.22 | 1,133,214.82 | 4,942,580.69 | 660,770.44 |
| 四、营业利润(元) | 4,750,234.05 | 20,148,083.21 | 27,721,524.34 | 44,630,100.50 | 9,295,352.23 | 43,618,365.25 | 22,338,574.71 | 14,442,803.79 | 12,509,794.88 |
| 加：营业外收入(元) | 115,153.82 | 199,695.88 | 38,593.40 | 52,095.04 | 19,633.01 | 47,462.65 | 52,849.40 | 72,280.13 | 530,087.98 |
| 减：营业外支出(元) | 7,023.94 | 78,118.39 | 5,317.47 | 685,552.32 | 131,887.55 | 148,897.42 | 500,192.46 | 40,309.15 | 38,467.71 |
| 五、利润总额(元) | 4,858,363.93 | 20,269,660.70 | 27,754,800.27 | 43,996,643.22 | 9,183,097.69 | 43,516,930.48 | 21,891,231.65 | 14,474,774.77 | 13,001,415.15 |
| 减：所得税费用(元) | 1,873,176.49 | 1,779,777.71 | 3,032,710.19 | 6,295,931.27 | 2,338,446.17 | 4,330,059.79 | 727,562.40 | 4,638,686.96 | 2,545,796.33 |
| 六、净利润(元) | 2,985,187.44 | 18,489,882.99 | 24,722,090.08 | 37,700,711.95 | 6,844,651.52 | 39,186,870.69 | 21,163,669.25 | 9,836,087.81 | 10,455,618.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,985,187.44 | 18,489,882.99 | - | - | 6,844,651.52 | 39,186,870.69 | 21,163,669.25 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,021,090.24 | 18,539,229.80 | 24,780,640.60 | 37,726,508.95 | 6,892,448.44 | 40,394,152.00 | 20,270,044.87 | 10,305,891.45 | 10,957,035.64 |
| 少数股东损益(元) | -35,902.80 | -49,346.81 | -58,550.52 | -25,797.00 | -47,796.92 | -1,207,281.31 | 893,624.38 | -469,803.64 | -501,416.82 |
| 扣除非经常性损益后的净利润(元) | 7,547,409.12 | 12,216,456.75 | 26,752,790.32 | 38,941,300.63 | 7,933,792.28 | 29,643,812.40 | 33,198,347.67 | 16,986,540.09 | 9,738,538.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.11 | 0.15 | 0.23 | 0.04 | 0.24 | 0.12 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.11 | 0.15 | 0.23 | 0.04 | 0.24 | 0.12 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 2,985,187.44 | 18,489,882.99 | 24,722,090.08 | 37,700,711.95 | 6,844,651.52 | 39,186,870.69 | 21,163,669.25 | 9,836,087.81 | 10,455,618.82 |
| 归属于母公司所有者的综合收益总额(元) | 3,021,090.24 | 18,539,229.80 | 24,780,640.60 | 37,726,508.95 | 6,892,448.44 | 40,394,152.00 | 20,270,044.87 | 10,305,891.45 | 10,957,035.64 |
| 归属于少数股东的综合收益总额(元) | -35,902.80 | -49,346.81 | -58,550.52 | -25,797.00 | -47,796.92 | -1,207,281.31 | 893,624.38 | -469,803.64 | -501,416.82 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-08 | 2022-10-27 | 2022-08-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |