| 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) | 103,620,644.88 | 290,276,762.51 | 131,561,900.56 | 158,712,650.11 | 105,661,605.02 | 329,347,549.83 | 160,497,238.53 | 150,978,895.18 | 98,771,856.75 |
| 营业收入(元) | 103,620,644.88 | 290,276,762.51 | 131,561,900.56 | 158,712,650.11 | 105,661,605.02 | 329,347,549.83 | 160,497,238.53 | 150,978,895.18 | 98,771,856.75 |
| 二、营业总成本(元) | 101,821,255.44 | 241,460,301.02 | 120,444,896.22 | 137,969,991.22 | 97,852,126.89 | 275,973,781.87 | 143,185,036.79 | 127,121,504.35 | 87,076,766.18 |
| 营业成本(元) | 62,917,452.38 | 173,831,881.94 | 82,121,245.85 | 95,896,054.10 | 63,037,097.84 | 206,519,718.37 | 107,541,441.33 | 90,503,488.77 | 59,321,451.91 |
| 研发费用(元) | 9,122,050.32 | 19,126,469.64 | 8,424,499.29 | 6,104,859.87 | 7,458,314.63 | 22,936,936.55 | 6,821,084.79 | 7,067,550.22 | 4,667,908.62 |
| 营业税金及附加(元) | 716,181.70 | 2,116,519.70 | 935,980.55 | 889,949.95 | 665,668.52 | 2,158,306.83 | 1,006,690.73 | 901,680.97 | 394,430.38 |
| 销售费用(元) | 2,505,670.27 | 8,647,604.73 | 2,641,089.91 | 2,773,326.63 | 1,818,435.74 | 7,441,923.67 | 2,533,997.19 | 2,193,888.51 | 1,398,381.40 |
| 管理费用(元) | 28,158,940.43 | 38,343,313.48 | 28,102,240.12 | 34,714,887.12 | 26,577,029.90 | 37,942,178.16 | 26,956,283.51 | 29,103,794.03 | 23,843,731.90 |
| 财务费用(元) | -1,599,039.66 | -605,488.47 | -1,780,159.50 | -2,409,086.45 | -1,704,419.74 | -1,025,281.71 | -1,674,460.76 | -2,648,898.15 | -2,549,138.03 |
| 其中：利息费用(元) | 1,095,162.76 | 1,306,813.13 | 1,258,037.63 | 896,365.12 | 791,451.37 | 1,062,523.47 | 567,691.20 | 931,280.42 | 355,169.56 |
| 其中：利息收入(元) | 2,784,829.48 | 2,721,039.63 | 3,180,911.64 | 3,267,946.31 | 2,581,492.68 | 19,751,282.33 | -2,264,400.55 | -3,526,847.18 | -2,986,552.71 |
| 资产减值损失(元) | 6,790,679.38 | -9,462,987.13 | -2,931,687.32 | -12,055,424.68 | -4,094,451.30 | -8,013,186.93 | -3,162,720.59 | -4,047,881.47 | -1,256,458.87 |
| 信用减值损失(元) | -1,383,616.69 | -32,378,650.44 | -4,386,700.48 | -4,807,157.11 | 12,174,720.46 | -35,395,385.01 | -1,062,358.97 | -2,475,764.71 | 2,574,704.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,161,787.59 | 1,459,018.82 | -385,945.48 | -4,292,508.59 | 2,380,480.49 | -796,652.46 | 1,270,071.98 | 1,895,263.64 | 531,326.03 |
| 加：投资收益(元) | 1,267,901.74 | 897,432.29 | 2,855,278.39 | 6,154,709.10 | 631,144.50 | 4,931,366.15 | 2,638,683.04 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 37,823.79 | -130,488.51 | 92,732.75 | 67,800.39 | -14,277.96 | -9,236.90 | -10,688.49 | - | - |
| 资产处置收益(元) | - | 117,449.37 | 495.05 | 32,652.11 | -5,548.13 | 67,133.51 | -70,190.84 | - | - |
| 其他收益(元) | 256,592.67 | 802,311.66 | 141,574.95 | 3,005,799.07 | 464,541.96 | 5,467,226.33 | 992,579.06 | 1,902,382.44 | 396,391.99 |
| 四、营业利润(元) | 9,892,734.13 | 10,251,036.06 | 6,410,019.45 | 8,780,728.79 | 19,360,366.11 | 19,634,269.55 | 17,918,265.42 | 21,277,916.74 | 13,941,054.26 |
| 加：营业外收入(元) | 44,337.84 | 394,402.61 | 208,091.35 | 6,450.47 | 48,555.82 | 769,555.73 | -82,204.92 | 179,943.01 | 1,152.91 |
| 减：营业外支出(元) | 49,738.87 | 1,175,468.79 | 147,315.02 | 11,361.79 | 81,508.49 | 333,741.48 | 176,468.69 | 98,551.45 | 40,378.02 |
| 五、利润总额(元) | 9,887,333.10 | 9,469,969.88 | 6,470,795.78 | 8,775,817.47 | 19,327,413.44 | 20,070,083.80 | 17,659,591.81 | 21,359,308.30 | 13,901,829.15 |
| 减：所得税费用(元) | 2,742,959.48 | 7,891,373.59 | 2,019,921.51 | 2,717,642.44 | 3,865,624.05 | 4,821,282.84 | 3,650,266.45 | 4,031,563.87 | 3,352,063.31 |
| 六、净利润(元) | 7,144,373.62 | 1,578,596.29 | 4,450,874.27 | 6,058,175.03 | 15,461,789.39 | 15,248,800.96 | 14,009,325.36 | 17,327,744.43 | 10,549,765.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,144,373.62 | 1,578,596.29 | 4,450,874.27 | 6,058,175.03 | 15,461,789.39 | 15,248,800.96 | 14,009,325.36 | 17,327,744.43 | 10,549,765.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,976,426.59 | -116,710.79 | 4,284,791.53 | 4,950,311.13 | 13,823,341.93 | 14,609,744.17 | 11,821,502.53 | 15,333,760.08 | 8,864,811.97 |
| 少数股东损益(元) | 167,947.03 | 1,695,307.08 | 166,082.74 | 1,107,863.90 | 1,638,447.46 | 639,056.79 | 2,187,822.83 | 1,993,984.35 | 1,684,953.87 |
| 扣除非经常性损益后的净利润(元) | 4,891,273.88 | -3,068,366.28 | 3,010,776.86 | 2,494,261.53 | 10,994,089.20 | 2,924,947.40 | 11,385,241.89 | 13,711,654.28 | 8,590,364.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.02 | 0.02 | 0.05 | 0.05 | 0.04 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | - | 0.02 | 0.02 | 0.05 | 0.05 | 0.04 | 0.06 | 0.04 |
| 八、其他综合收益(元) | - | -816,264.21 | - | - | - | -23,318.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -816,264.21 | - | - | - | -23,318.55 | - | - | - |
| 九、综合收益总额(元) | 7,144,373.62 | 762,332.08 | 4,450,874.27 | 6,046,764.74 | 15,461,789.39 | 15,225,482.41 | 14,009,325.36 | 17,327,934.52 | 10,549,765.84 |
| 归属于母公司所有者的综合收益总额(元) | 6,976,426.59 | -932,975.00 | 4,284,791.53 | 4,938,900.84 | 13,823,341.93 | 14,586,425.62 | 11,821,502.53 | 15,333,950.17 | 8,864,811.97 |
| 归属于少数股东的综合收益总额(元) | 167,947.03 | 1,695,307.08 | 166,082.74 | 1,107,863.90 | 1,638,447.46 | 639,056.79 | 2,187,822.83 | 1,993,984.35 | 1,684,953.87 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |