| 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) | 86,227,114.27 | 189,062,191.76 | 100,044,652.72 | 107,306,020.65 | 86,410,919.84 | 167,123,449.94 | 91,455,159.46 | 99,250,496.43 | 84,233,876.78 |
| 营业收入(元) | 86,227,114.27 | 189,062,191.76 | 100,044,652.72 | 107,306,020.65 | 86,410,919.84 | 167,123,449.94 | 91,455,159.46 | 99,250,496.43 | 84,233,876.78 |
| 二、营业总成本(元) | 82,644,446.28 | 165,512,920.04 | 95,112,010.71 | 95,832,617.07 | 85,513,891.46 | 170,683,829.37 | 86,060,348.28 | 92,327,884.95 | 72,596,544.26 |
| 营业成本(元) | 46,080,048.74 | 105,028,579.92 | 52,713,488.71 | 55,338,131.58 | 49,992,473.45 | 109,439,426.54 | 48,855,094.68 | 52,166,648.73 | 45,397,199.37 |
| 研发费用(元) | 8,862,558.55 | 18,878,675.12 | 9,506,087.29 | 8,106,367.66 | 7,597,579.56 | 23,820,678.24 | 10,042,502.29 | 12,629,325.51 | 6,656,520.84 |
| 营业税金及附加(元) | 341,352.78 | 765,571.30 | 719,562.16 | 602,452.50 | 397,955.63 | 786,766.52 | 496,253.88 | 536,450.75 | 470,783.21 |
| 销售费用(元) | 2,579,453.66 | 3,320,368.50 | 2,794,661.21 | 2,902,504.71 | 1,815,285.28 | 3,696,042.14 | 2,559,075.36 | 2,817,321.45 | 1,548,637.31 |
| 管理费用(元) | 24,859,141.02 | 37,483,443.63 | 29,834,730.79 | 29,989,005.78 | 26,963,341.56 | 33,645,479.39 | 25,302,669.12 | 24,989,806.99 | 19,930,945.85 |
| 财务费用(元) | -78,108.47 | 36,281.57 | -456,519.45 | -1,105,845.16 | -1,252,744.02 | -704,563.46 | -1,195,247.05 | -811,668.48 | -1,407,542.32 |
| 其中：利息费用(元) | 692,563.69 | 735,876.39 | 239,632.86 | 218,329.57 | 160,471.78 | 344,041.17 | 92,261.91 | 226,096.42 | 35,397.71 |
| 其中：利息收入(元) | 780,538.78 | 704,447.34 | 709,178.63 | 1,335,449.58 | 1,450,204.20 | 1,074,599.33 | 1,251,058.93 | 983,346.97 | 1,454,768.03 |
| 信用减值损失(元) | -2,817,103.25 | -6,397,753.85 | -1,362,399.75 | -2,705,496.78 | -1,794,674.65 | -6,023,592.88 | -224,872.36 | -2,035,065.20 | -1,124,916.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,391,911.05 | 1,169,361.76 | 788,785.47 | 859,902.58 | 1,413,757.66 | 1,888,464.99 | 888,983.72 | 2,466,861.67 | 529,104.73 |
| 加：投资收益(元) | 873,254.46 | 5,636,263.77 | 2,065,171.24 | 2,587,616.77 | 1,643,359.58 | 1,097,024.78 | 2,637,370.79 | 2,685,727.44 | 3,250,004.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -790,823.96 | 2,841,104.67 | -253,600.97 | 1,029,002.88 | -227,363.08 | -494,230.83 | 2,146.89 | - | - |
| 资产处置收益(元) | 23,292.32 | 77,016.60 | 53,838.77 | - | 10,428.31 | - | - | - | - |
| 其他收益(元) | 218,698.18 | 173,013.03 | 1,227,752.42 | 291,673.73 | 941,597.38 | 305,928.61 | 2,282,928.06 | 1,849,844.64 | 772,247.72 |
| 四、营业利润(元) | 3,272,720.75 | 24,207,173.03 | 7,705,790.16 | 12,507,099.88 | 3,111,496.66 | -6,272,609.43 | 10,979,221.39 | 11,889,980.03 | 15,063,772.21 |
| 加：营业外收入(元) | 0.59 | 155,662.22 | 0.06 | 2.35 | 1,276.03 | 2.84 | 386,224.75 | 1,080,002.09 | 2.14 |
| 减：营业外支出(元) | 39,846.75 | 111,887.16 | 242.96 | 32,609.62 | 100,498.30 | 447,447.43 | 10,102.00 | 9,164.09 | 15,776.54 |
| 五、利润总额(元) | 3,232,874.59 | 24,250,948.09 | 7,705,547.26 | 12,474,492.61 | 3,012,274.39 | -6,720,054.02 | 11,355,344.14 | 12,960,818.03 | 15,047,997.81 |
| 减：所得税费用(元) | -281,633.19 | 2,771,019.32 | 805,480.80 | 1,805,963.40 | -148,210.98 | -1,368,572.91 | 1,094,198.98 | 1,656,913.44 | 1,300,958.88 |
| 六、净利润(元) | 3,514,507.78 | 21,479,928.77 | 6,900,066.46 | 10,668,529.21 | 3,160,485.37 | -5,351,481.11 | 10,261,145.16 | 11,303,904.59 | 13,747,038.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,514,507.78 | 21,479,928.77 | 6,900,066.46 | 10,668,529.21 | 3,160,485.37 | -5,351,481.11 | 10,261,145.16 | 11,303,904.59 | 13,747,038.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,479,468.79 | 21,905,291.29 | 7,095,194.29 | 11,256,714.15 | 3,800,445.05 | -4,629,370.31 | 10,261,145.16 | 11,303,904.59 | 13,747,038.93 |
| 少数股东损益(元) | 35,038.99 | -425,362.52 | -195,127.83 | -588,184.94 | -639,959.68 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 711,384.62 | 18,286,039.74 | 3,361,496.74 | 8,728,480.53 | 527,765.54 | -7,659,431.82 | 5,045,777.06 | 4,435,515.05 | 9,669,397.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.05 | 0.05 | 0.04 | -0.05 | 0.10 | - | 0.23 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.05 | 0.05 | 0.04 | -0.05 | 0.10 | - | 0.23 |
| 八、其他综合收益(元) | -11,985.53 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -8,383.84 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -3,601.69 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,502,522.25 | 21,469,431.09 | 6,900,066.46 | 10,668,529.21 | 3,160,485.37 | -5,351,481.11 | 10,261,145.16 | 11,303,904.59 | 13,747,038.93 |
| 归属于母公司所有者的综合收益总额(元) | 3,471,084.95 | 21,897,946.28 | 7,095,194.29 | 11,256,714.15 | 3,800,445.05 | -4,629,370.31 | 10,261,145.16 | 11,303,904.59 | 13,747,038.93 |
| 归属于少数股东的综合收益总额(元) | 31,437.30 | -428,515.19 | -195,127.83 | -588,184.94 | -639,959.68 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |