| 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) | 203,383,105.98 | 287,232,188.21 | 283,828,296.32 | 229,630,070.31 | 215,059,414.62 | 288,612,210.35 | 303,080,650.11 | 207,443,194.76 | 252,430,407.65 |
| 营业收入(元) | 203,383,105.98 | 287,232,188.21 | 283,828,296.32 | 229,630,070.31 | 215,059,414.62 | 288,612,210.35 | 303,080,650.11 | 207,443,194.76 | 252,430,407.65 |
| 二、营业总成本(元) | 212,280,018.54 | 275,663,761.08 | 268,142,966.11 | 223,913,695.82 | 212,451,631.74 | 266,142,806.54 | 277,050,396.36 | 198,075,224.87 | 234,373,717.17 |
| 营业成本(元) | 164,373,245.65 | 214,423,434.27 | 214,756,927.04 | 174,254,632.49 | 165,671,433.76 | 212,999,320.27 | 231,651,137.92 | 158,909,598.40 | 196,072,760.32 |
| 研发费用(元) | 8,029,325.73 | 10,269,325.71 | 9,253,253.35 | 8,671,178.40 | 7,256,582.97 | 5,493,440.03 | 6,074,110.64 | 5,049,516.21 | 4,907,138.69 |
| 营业税金及附加(元) | 2,054,869.09 | 3,607,362.58 | 2,619,100.63 | 2,151,497.36 | 2,572,238.84 | 3,891,762.28 | 1,963,754.90 | 1,003,873.80 | 1,444,326.04 |
| 销售费用(元) | 2,019,464.70 | 2,367,902.64 | 1,973,453.44 | 1,677,308.76 | 1,724,750.56 | 1,889,749.09 | 1,876,851.79 | 1,508,268.53 | 1,679,791.84 |
| 管理费用(元) | 33,856,561.24 | 42,094,920.33 | 37,374,138.83 | 36,392,730.84 | 32,251,966.93 | 39,129,076.67 | 36,636,239.03 | 31,924,505.45 | 28,653,255.51 |
| 财务费用(元) | 1,946,552.13 | 2,900,815.55 | 2,166,092.82 | 766,347.97 | 2,974,658.68 | 2,739,458.20 | -1,151,697.92 | -320,537.52 | 1,616,444.77 |
| 其中：利息费用(元) | 2,622,072.57 | 2,599,792.43 | 2,387,237.68 | 2,343,052.89 | 2,007,448.75 | 1,705,339.37 | 1,705,701.31 | 1,656,184.92 | 1,710,286.03 |
| 其中：利息收入(元) | 307,521.66 | 238,275.16 | 290,358.25 | 328,576.72 | 231,230.79 | 202,787.91 | 185,556.53 | 365,246.77 | 270,158.58 |
| 信用减值损失(元) | 2,021,871.50 | 796,045.78 | -3,139,220.91 | 945,376.75 | 271,452.73 | 1,721,798.13 | -1,390,447.17 | 5,848.99 | 861,424.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 40,730.35 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 3,560.17 | 188,928.68 |
| 资产处置收益(元) | -18,104.95 | 101,481.65 | -107,064.19 | - | - | -462.79 | -1,064.89 | -300.26 | 186,980.13 |
| 其他收益(元) | 555,365.47 | 2,154,446.60 | 371,777.70 | 953,086.53 | 659,773.50 | 972,524.47 | 570,918.87 | 1,356,985.49 | 263,311.74 |
| 四、营业利润(元) | -6,337,780.54 | 14,620,401.16 | 12,810,822.81 | 7,751,393.33 | 3,539,009.11 | 25,163,263.62 | 25,209,660.56 | 10,734,064.28 | 19,598,065.66 |
| 加：营业外收入(元) | 427.05 | 610,999.22 | 14,266.58 | 280.14 | 0.13 | 851,040.02 | 3,960.08 | 7.03 | 0.83 |
| 减：营业外支出(元) | 57,368.55 | 551,181.61 | 137,420.99 | 16,989.12 | 70,881.49 | 590,837.03 | 115,398.15 | 248,703.85 | 54,730.76 |
| 五、利润总额(元) | -6,394,722.04 | 14,680,218.77 | 12,687,668.40 | 7,734,684.35 | 3,468,127.75 | 25,423,466.61 | 25,098,222.49 | 10,485,367.46 | 19,543,335.73 |
| 减：所得税费用(元) | -3,482,931.23 | 708,681.57 | 169,276.83 | -498,726.83 | -1,972,786.81 | 4,053,011.73 | 3,330,927.71 | 689,592.85 | 2,810,902.84 |
| 六、净利润(元) | -2,911,790.81 | 13,971,537.20 | 12,518,391.57 | 8,233,411.18 | 5,440,914.56 | 21,370,454.88 | 21,767,294.78 | 9,795,774.61 | 16,732,432.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,911,790.81 | 13,971,537.20 | 12,518,391.57 | 8,233,411.18 | 5,440,914.56 | 21,370,454.88 | 21,767,294.78 | 9,795,774.61 | 16,732,432.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -2,911,790.81 | 13,971,537.20 | 12,518,391.57 | 8,233,411.18 | 5,440,914.56 | 21,370,454.88 | 21,767,294.78 | 9,795,774.61 | 16,732,432.89 |
| 扣除非经常性损益后的净利润(元) | -2,933,598.83 | 12,523,139.55 | 12,375,568.24 | 8,485,001.45 | 5,093,704.97 | 20,928,546.53 | 21,357,775.79 | 8,918,479.48 | 16,277,944.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.14 | 0.12 | 0.09 | 0.05 | 0.21 | 0.22 | 0.09 | 0.17 |
| 二、稀释每股收益(元) | -0.03 | 0.14 | 0.12 | 0.09 | 0.05 | 0.21 | 0.22 | 0.09 | 0.17 |
| 八、其他综合收益(元) | 761.46 | -17,169.56 | 2,405.54 | 54,297.73 | -23,535.65 | -41,411.61 | 106,549.78 | 31,902.68 | -6,691.70 |
| 归属于母公司股东的其他综合收益(元) | 761.46 | -17,169.56 | 2,405.54 | 54,297.73 | -23,535.65 | -41,411.61 | 106,549.78 | 31,902.68 | -6,691.70 |
| 九、综合收益总额(元) | -2,911,029.35 | 13,954,367.64 | 12,520,797.11 | 8,287,708.91 | 5,417,378.91 | 21,329,043.27 | 21,873,844.56 | 9,827,677.29 | 16,725,741.19 |
| 归属于母公司所有者的综合收益总额(元) | -2,911,029.35 | 13,954,367.64 | 12,520,797.11 | 8,287,708.91 | 5,417,378.91 | 21,329,043.27 | 21,873,844.56 | 9,827,677.29 | 16,725,741.19 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |