| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 110,727,893.79 | 170,398,749.53 | 107,891,977.09 | 144,913,423.28 | 106,072,804.16 | 183,506,899.71 | 224,681,097.48 | 255,377,862.63 | 130,920,280.26 |
| 营业收入(元) | 110,727,893.79 | 170,398,749.53 | 107,891,977.09 | 144,913,423.28 | 106,072,804.16 | 183,506,899.71 | 224,681,097.48 | 255,377,862.63 | 130,920,280.26 |
| 二、营业总成本(元) | 107,376,143.00 | 121,996,303.01 | 102,302,764.93 | 108,277,487.10 | 85,477,096.51 | 138,249,265.31 | 165,778,156.38 | 166,397,992.98 | 95,914,040.28 |
| 营业成本(元) | 79,456,768.78 | 95,827,539.00 | 69,287,621.94 | 85,856,606.32 | 63,750,977.70 | 105,389,484.99 | 140,302,639.69 | 141,652,441.93 | 70,741,038.55 |
| 研发费用(元) | 6,259,468.10 | 9,404,483.15 | 6,922,757.47 | 5,404,921.83 | 5,848,092.30 | 12,659,738.15 | 5,369,617.38 | 5,302,431.07 | 5,662,669.00 |
| 营业税金及附加(元) | 704,080.90 | 1,502,265.26 | 1,332,705.95 | 1,111,901.52 | 78,436.25 | 413,435.96 | 1,331,738.70 | 1,209,700.72 | 501,452.21 |
| 销售费用(元) | 6,369,510.46 | 10,998,884.16 | 7,131,458.84 | 5,061,676.96 | 5,020,987.13 | 6,416,581.89 | 4,839,594.21 | 4,279,672.13 | 5,371,340.36 |
| 管理费用(元) | 23,028,171.23 | 20,306,284.25 | 21,556,949.94 | 14,921,072.26 | 14,425,871.94 | 18,042,599.35 | 13,779,715.05 | 13,977,596.11 | 13,742,439.00 |
| 财务费用(元) | -8,441,856.47 | -16,043,152.81 | -3,928,729.21 | -4,078,691.79 | -3,647,268.81 | -4,672,575.03 | 154,851.35 | -23,848.98 | -104,898.84 |
| 其中：利息费用(元) | 451,630.26 | 318,515.48 | 83,223.48 | 94,905.80 | 122,051.44 | 170,750.31 | 104,441.52 | 271,012.94 | 260,848.48 |
| 其中：利息收入(元) | 9,012,497.80 | 16,713,971.25 | 4,368,344.18 | 4,251,811.21 | 3,916,074.90 | 5,248,947.91 | 893,641.51 | 912,507.11 | 914,959.48 |
| 资产减值损失(元) | - | -5,101,844.56 | 127,369.50 | - | - | -3,747,512.18 | -435,919.33 | -366,825.13 | 612,580.52 |
| 信用减值损失(元) | - | -57,376,196.75 | 112,847.11 | -11,851,975.48 | -2,419,651.23 | -8,290,334.39 | -7,580,511.38 | -15,566,569.52 | -4,544,395.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,245,938.35 | 2,009,373.49 | 2,570,095.89 | - | - | - | - | - | - |
| 资产处置收益(元) | -67,002.90 | 825,665.60 | -269,171.59 | - | - | 88,945.58 | - | - | - |
| 其他收益(元) | 556,434.07 | 271,435.99 | -478,413.96 | 1,898,106.90 | 628,825.22 | 2,569,817.50 | 913,503.22 | 1,216,394.88 | 2,633,126.95 |
| 四、营业利润(元) | 5,087,120.31 | -10,969,119.71 | 7,651,939.11 | 25,975,790.91 | 18,804,881.64 | 35,878,550.91 | 51,800,013.61 | 74,260,953.39 | 33,707,552.02 |
| 加：营业外收入(元) | 12,898.95 | 790,818.50 | -23,445.24 | - | - | -26,109.04 | 27,154.89 | 78,998.80 | 18,410.98 |
| 减：营业外支出(元) | 13.86 | 60,077.27 | 3,280.52 | 128.21 | 73,563.17 | -209,395.02 | 275.52 | 6.45 | 6,814.48 |
| 五、利润总额(元) | 5,100,005.40 | -10,238,378.48 | 7,625,213.35 | 26,012,861.90 | 18,731,318.47 | 36,061,836.89 | 51,826,892.98 | 74,339,945.74 | 33,719,148.52 |
| 减：所得税费用(元) | 1,626,049.86 | 705,068.51 | -337,029.25 | 4,852,346.93 | 2,984,037.84 | 5,225,127.34 | 8,919,270.86 | 10,876,726.62 | 5,747,163.25 |
| 六、净利润(元) | 3,473,955.54 | -10,943,446.99 | 7,962,242.60 | 21,160,514.97 | 15,747,280.63 | 30,836,709.55 | 42,907,622.12 | 63,463,219.12 | 27,971,985.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,473,955.54 | -10,943,446.99 | 7,962,242.60 | 21,160,514.97 | 15,747,280.63 | 30,836,709.55 | 42,907,622.12 | 63,463,219.12 | 27,971,985.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,496,403.11 | -10,915,708.24 | 7,962,242.60 | 21,160,514.97 | 15,747,280.63 | 30,836,709.55 | 42,907,622.12 | 63,463,219.12 | 27,971,985.27 |
| 少数股东损益(元) | -22,447.57 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,262,505.30 | -19,322,409.22 | 6,490,341.53 | 17,126,146.06 | 15,275,307.89 | 22,878,421.71 | 42,103,800.00 | 60,510,200.00 | 25,719,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.06 | 0.04 | 0.08 | 0.13 | 0.30 | 0.47 | 0.71 | 0.31 |
| 二、稀释每股收益(元) | 0.02 | -0.06 | 0.04 | 0.08 | 0.13 | 0.30 | 0.47 | 0.71 | 0.31 |
| 八、其他综合收益(元) | 2,281.51 | -37,828.54 | 109,277.31 | 111,168.20 | -111,257.70 | -46,549.46 | 230,148.39 | 214,041.71 | -32,981.45 |
| 归属于母公司股东的其他综合收益(元) | 2,281.51 | -37,828.54 | 109,277.31 | 111,168.20 | -111,257.70 | -46,549.46 | 230,148.39 | 214,041.71 | -32,981.45 |
| 九、综合收益总额(元) | 3,476,237.05 | -10,981,275.53 | 8,071,519.91 | 21,271,683.17 | 15,636,022.93 | 30,790,160.09 | 43,137,770.51 | 63,677,260.83 | 27,939,003.82 |
| 归属于母公司所有者的综合收益总额(元) | 3,498,684.62 | -10,953,536.78 | 8,071,519.91 | 21,271,683.17 | 15,636,022.93 | 30,790,160.09 | 43,137,770.51 | 63,677,260.83 | 27,939,003.82 |
| 归属于少数股东的综合收益总额(元) | -22,447.57 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-11-21 | 2022-09-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |