| 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) | 201,836,206.21 | 40,494,804.33 | 90,577,513.76 | 23,078,962.05 | 162,011,220.35 | 55,909,170.61 | 77,510,772.57 | 5,856,464.71 |
| 营业收入(元) | 201,836,206.21 | 40,494,804.33 | 90,577,513.76 | 23,078,962.05 | 162,011,220.35 | 55,909,170.61 | 77,510,772.57 | 5,856,464.71 |
| 二、营业总成本(元) | 155,684,876.51 | 46,730,334.96 | 71,363,354.91 | 34,387,325.58 | 122,157,600.57 | 55,189,509.67 | 57,355,486.40 | 19,832,106.35 |
| 营业成本(元) | 98,761,072.28 | 18,996,400.91 | 43,437,605.74 | 10,282,025.58 | 77,544,128.38 | 25,411,563.38 | 35,471,600.43 | 2,777,945.12 |
| 研发费用(元) | 15,273,692.68 | 8,128,699.75 | 8,462,943.05 | 7,938,037.51 | 13,711,072.38 | 8,769,291.03 | 6,501,297.98 | 6,000,588.56 |
| 营业税金及附加(元) | 2,189,724.69 | 297,485.40 | 431,992.46 | 238,573.60 | 960,840.99 | 878,301.68 | 413,819.05 | 152,401.36 |
| 销售费用(元) | 27,764,080.79 | 12,529,220.31 | 12,547,934.82 | 9,831,452.27 | 22,306,900.75 | 13,464,783.39 | 9,958,587.02 | 6,927,887.69 |
| 管理费用(元) | 12,411,230.34 | 8,692,628.04 | 8,320,006.18 | 8,392,524.68 | 10,151,678.87 | 8,721,889.03 | 7,366,161.42 | 6,533,760.10 |
| 财务费用(元) | -714,924.27 | -1,914,099.45 | -1,837,127.34 | -2,295,288.06 | -2,517,020.80 | -2,056,318.84 | -2,355,979.50 | -2,560,476.48 |
| 其中：利息费用(元) | 132,023.66 | 141,706.86 | - | - | 30,993.07 | 169,815.99 | - | - |
| 其中：利息收入(元) | 855,451.62 | 2,109,555.77 | - | - | 2,560,584.80 | 2,158,064.65 | 2,420,129.55 | 2,606,199.52 |
| 资产减值损失(元) | -1,187,704.23 | -232,414.58 | -30,351.11 | 83,606.68 | -1,656,049.54 | 306,247.76 | -23,498.59 | -223,383.66 |
| 信用减值损失(元) | 338,085.14 | -517,091.10 | -3,839,063.09 | 43,160.55 | -4,359,362.37 | -1,093,340.43 | -2,440,721.47 | 36,898.75 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | -21,893.58 | - | - | - | 138,854.54 | - | - | - |
| 其他收益(元) | 3,683,197.84 | 2,175,046.84 | 1,008,129.06 | 5,011,775.72 | 2,791,023.37 | 2,079,475.92 | 1,836,676.18 | 4,602,492.66 |
| 四、营业利润(元) | 50,015,271.72 | -4,810,748.47 | 16,352,873.71 | -6,169,820.58 | 36,768,085.78 | 2,013,906.22 | 19,527,742.29 | -9,559,633.89 |
| 加：营业外收入(元) | 1,202.83 | 1,585,360.71 | 1,027,343.88 | 6,352.82 | 315,993.65 | 17,305.32 | 5,364.13 | 10,325.60 |
| 减：营业外支出(元) | 1,548,763.14 | 315,240.18 | 190,183.42 | 261.72 | 146,155.66 | 469.87 | 75,025.96 | 89,121.82 |
| 五、利润总额(元) | 48,467,711.41 | -3,540,627.94 | 17,190,034.17 | -6,163,729.48 | 36,937,923.77 | 2,030,741.67 | 19,458,080.46 | -9,638,430.11 |
| 减：所得税费用(元) | 3,780,346.89 | -364,213.58 | 1,633,563.53 | 212,475.24 | 1,749,557.56 | 708,491.34 | 1,242,080.51 | 128,644.55 |
| 六、净利润(元) | 44,687,364.52 | -3,176,414.36 | 15,556,470.64 | -6,376,204.72 | 35,188,366.21 | 1,322,250.33 | 18,215,999.95 | -9,767,074.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 44,687,364.52 | -3,176,414.36 | 15,556,470.64 | -6,376,204.72 | 35,188,366.21 | - | - | -9,767,074.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 44,447,817.90 | -3,232,405.64 | 15,349,844.93 | -6,225,726.47 | 34,983,045.32 | 1,649,348.20 | 17,894,977.63 | -9,758,401.19 |
| 少数股东损益(元) | 239,546.62 | 55,991.28 | 206,625.71 | -150,478.25 | 205,320.89 | -327,097.87 | 321,022.32 | -8,673.47 |
| 扣除非经常性损益后的净利润(元) | 45,039,778.35 | -5,545,487.02 | 14,710,225.78 | -6,731,192.51 | 34,700,354.45 | 1,293,821.19 | 16,708,561.06 | -9,796,258.25 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.40 | -0.03 | 0.14 | -0.06 | 0.31 | 0.02 | 0.18 | -0.11 |
| 二、稀释每股收益(元) | 0.40 | -0.03 | 0.14 | -0.06 | 0.31 | 0.02 | 0.18 | -0.11 |
| 九、综合收益总额(元) | 44,687,364.52 | -3,176,414.36 | 15,556,470.64 | -6,376,204.72 | 35,188,366.21 | 1,322,250.33 | 18,215,999.95 | -9,767,074.66 |
| 归属于母公司所有者的综合收益总额(元) | 44,447,817.90 | -3,232,405.64 | 15,349,844.93 | -6,225,726.47 | 34,983,045.32 | 1,649,348.20 | 17,894,977.63 | -9,758,401.19 |
| 归属于少数股东的综合收益总额(元) | 239,546.62 | 55,991.28 | 206,625.71 | -150,478.25 | 205,320.89 | -327,097.87 | 321,022.32 | -8,673.47 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |