| 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) | 136,306,544.30 | 156,770,322.64 | 135,880,598.58 | 115,223,898.05 | 85,115,986.90 | 135,069,279.22 | 148,213,824.27 | 83,115,415.29 | 103,286,546.66 |
| 营业收入(元) | 136,306,544.30 | 156,770,322.64 | 135,880,598.58 | 115,223,898.05 | 85,115,986.90 | 135,069,279.22 | 148,213,824.27 | 83,115,415.29 | 103,286,546.66 |
| 二、营业总成本(元) | 126,633,135.80 | 160,128,635.83 | 132,378,233.07 | 112,813,069.09 | 81,991,597.70 | 117,746,498.36 | 127,230,237.75 | 75,586,286.68 | 84,017,407.28 |
| 营业成本(元) | 100,820,534.04 | 127,142,832.14 | 104,729,448.76 | 88,761,037.13 | 60,079,129.93 | 91,948,551.04 | 106,414,681.81 | 58,309,710.08 | 71,068,059.91 |
| 研发费用(元) | 8,813,791.89 | 6,792,712.09 | 9,031,592.58 | 8,731,905.24 | 7,787,605.76 | 7,259,622.93 | 6,343,241.31 | 4,442,437.96 | 4,349,931.45 |
| 营业税金及附加(元) | 782,291.23 | 1,085,209.93 | 1,091,318.91 | 1,144,712.41 | 888,752.24 | 1,537,412.28 | 687,363.01 | 492,873.94 | 690,529.33 |
| 销售费用(元) | 4,225,304.41 | 5,423,924.67 | 4,248,288.63 | 3,713,633.46 | 3,794,744.66 | 4,365,537.27 | 3,272,577.63 | 1,788,201.79 | 2,155,103.72 |
| 管理费用(元) | 10,875,602.51 | 18,462,407.54 | 12,503,521.70 | 10,386,937.46 | 8,668,742.21 | 11,894,207.96 | 10,463,818.79 | 10,673,710.44 | 5,561,185.99 |
| 财务费用(元) | 1,115,611.72 | 1,221,549.46 | 774,062.49 | 74,843.39 | 772,622.90 | 741,166.88 | 48,555.20 | -120,647.53 | 192,596.88 |
| 其中：利息费用(元) | 860,468.45 | 2,145,270.84 | - | 1,180,792.50 | 406,312.18 | 907,301.36 | 418,277.62 | 297,108.77 | 110,628.03 |
| 其中：利息收入(元) | 84,213.50 | 221,719.93 | - | 228,357.63 | 60,136.64 | 172,181.86 | 161,242.65 | 208,954.88 | 137,098.04 |
| 资产减值损失(元) | -43,391.70 | -36,552,763.89 | 120,234.32 | -3,155,534.64 | -458,991.84 | -18,321,301.46 | -776,026.14 | -771,952.38 | -1,997,449.53 |
| 信用减值损失(元) | -132,835.97 | -2,564,354.09 | -1,003,086.64 | -97,350.80 | 2,667,767.72 | -1,250,809.02 | -2,497,902.06 | -246,794.71 | -196,120.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -818,485.14 | 40,023,029.97 | -44,961.43 | 229,546.29 | 1,204,997.32 | 20,894,309.69 | 503,415.32 | 845,322.59 | 195,818.15 |
| 加：投资收益(元) | 2,577,188.76 | 1,481,385.67 | 1,017,840.77 | 1,430,576.08 | 745,917.14 | 1,868,613.16 | 559,752.09 | 1,352,302.95 | 1,125,561.44 |
| 资产处置收益(元) | 536,472.16 | -531.23 | - | - | - | 663,514.84 | 12,726.87 | 247,433.59 | 150.50 |
| 其他收益(元) | 2,280,175.14 | 3,141,168.07 | 5,003,946.00 | 2,207,764.00 | 121,503.91 | 1,482,864.39 | 1,726,654.30 | 266,490.30 | 41,742.42 |
| 四、营业利润(元) | 14,072,531.75 | 2,169,621.31 | 8,596,406.53 | 3,025,829.89 | 7,405,583.45 | 22,659,972.46 | 20,512,206.90 | 9,221,930.95 | 18,438,841.57 |
| 加：营业外收入(元) | 84,293.69 | 214,026.37 | - | - | - | - | 1,080.70 | - | 190,000.00 |
| 减：营业外支出(元) | 16,314.16 | 221,729.89 | 12,179.97 | 72,364.53 | 315,491.45 | 65,493.54 | 152,367.29 | - | - |
| 五、利润总额(元) | 14,140,511.28 | 2,161,917.79 | 8,584,226.56 | 2,974,795.16 | 7,090,092.00 | 22,403,398.22 | 20,360,920.31 | 9,213,762.39 | 18,628,841.57 |
| 减：所得税费用(元) | 2,724,345.51 | 2,531,134.68 | 925,865.77 | 1,128,913.27 | 1,386,466.13 | 886,086.22 | 2,516,785.30 | 1,103,711.80 | 2,315,261.49 |
| 六、净利润(元) | 11,416,165.77 | -369,216.89 | 7,658,360.79 | 1,845,881.89 | 5,703,625.87 | 21,517,312.00 | 17,844,135.01 | 8,110,050.59 | 16,313,580.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,416,165.77 | -369,216.89 | 7,658,360.79 | 1,845,881.89 | 5,703,625.87 | 21,517,312.00 | 17,844,135.01 | 8,110,050.59 | 16,313,580.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,570,357.35 | 3,465,894.84 | 9,830,559.54 | 3,059,147.12 | 7,223,637.53 | 19,343,522.05 | 18,116,161.66 | 8,321,045.56 | 16,313,580.08 |
| 少数股东损益(元) | -1,154,191.58 | -3,835,111.73 | -2,172,198.75 | -1,213,265.23 | -1,520,011.66 | 2,173,789.95 | -272,026.65 | - | - |
| 扣除非经常性损益后的净利润(元) | 10,624,295.99 | -40,608,505.88 | 4,778,823.65 | -196,421.12 | 5,789,449.87 | -2,891,631.70 | 16,300,600.23 | 6,798,738.38 | 15,587,558.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.03 | 0.10 | 0.03 | 0.07 | 0.08 | 0.18 | 0.05 | 0.29 |
| 二、稀释每股收益(元) | 0.12 | 0.03 | 0.10 | 0.03 | 0.07 | 0.08 | 0.18 | 0.05 | 0.29 |
| 九、综合收益总额(元) | 11,416,165.77 | -369,216.89 | 7,658,360.79 | 1,845,881.89 | 5,703,625.87 | 21,517,312.00 | 17,844,135.01 | 8,110,050.59 | 16,313,580.08 |
| 归属于母公司所有者的综合收益总额(元) | 12,570,357.35 | 3,465,894.84 | 9,830,559.54 | 3,059,147.12 | 7,223,637.53 | 19,343,522.05 | 18,116,161.66 | 8,321,045.56 | 16,313,580.08 |
| 归属于少数股东的综合收益总额(元) | -1,154,191.58 | -3,835,111.73 | -2,172,198.75 | -1,213,265.23 | -1,520,011.66 | 2,173,789.95 | -272,026.65 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |