| 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 | 上市前 | 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) | 63,731,803.57 | 76,311,024.11 | 103,165,127.42 | 114,825,492.97 | 92,939,378.59 | 127,093,389.77 | 97,642,258.57 | 89,634,011.88 | 84,119,741.93 |
| 营业收入(元) | 63,731,803.57 | 76,311,024.11 | 103,165,127.42 | 114,825,492.97 | 92,939,378.59 | 127,093,389.77 | 97,642,258.57 | 89,634,011.88 | 84,119,741.93 |
| 二、营业总成本(元) | 58,053,728.60 | 75,325,331.15 | 83,087,413.65 | 84,402,953.72 | 81,972,318.25 | 98,108,382.50 | 73,176,404.49 | 66,272,176.72 | 75,499,635.44 |
| 营业成本(元) | 40,659,330.26 | 45,051,628.08 | 61,631,178.65 | 68,365,468.26 | 56,100,203.10 | 78,330,412.00 | 58,914,631.66 | 54,441,837.64 | 55,902,532.76 |
| 研发费用(元) | 7,190,852.72 | 10,170,931.08 | 8,849,434.16 | 9,086,724.49 | 8,241,347.98 | 7,192,411.86 | 6,467,961.30 | 6,434,319.35 | 6,588,647.69 |
| 营业税金及附加(元) | 1,082,556.35 | 1,274,245.55 | 1,244,715.16 | 922,488.31 | 1,628,765.59 | 662,662.17 | 588,356.59 | 303,089.00 | 863,872.96 |
| 销售费用(元) | 2,932,387.62 | 4,239,499.77 | 3,100,722.08 | 2,721,721.59 | 2,360,129.62 | -1,752,875.56 | 3,285,490.63 | 1,880,870.16 | 2,909,685.05 |
| 管理费用(元) | 10,524,313.14 | 12,983,097.16 | 11,335,888.28 | 11,917,471.08 | 10,612,105.55 | 8,623,742.52 | 8,257,231.35 | 6,896,410.07 | 6,944,008.03 |
| 财务费用(元) | -4,335,711.49 | 1,605,929.51 | -3,074,524.68 | -8,610,920.01 | 3,029,766.41 | 5,052,029.51 | -4,337,267.04 | -3,684,349.50 | 2,290,888.95 |
| 其中：利息费用(元) | 103,657.05 | 141,266.12 | 245,845.41 | 285,478.82 | 1,463,016.12 | 1,973,120.55 | 1,776,311.89 | 2,074,442.65 | 1,941,356.01 |
| 其中：利息收入(元) | 4,108,189.56 | 630,990.14 | 3,248,536.57 | 4,285,620.29 | -1,177,013.37 | 140,173.26 | 110,077.40 | 403,694.65 | -133,142.90 |
| 资产减值损失(元) | -1,996,516.78 | -6,060,809.41 | -1,550,745.04 | -2,032,393.36 | -1,300,371.27 | -445,297.06 | -828,305.06 | -2,235,034.43 | -332,916.32 |
| 信用减值损失(元) | 1,135,645.27 | 1,896,402.09 | 922,765.43 | -530,378.04 | 828,254.42 | -946,494.89 | -1,303,292.42 | -457,752.71 | 890,540.22 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -131,369.91 | 211,198.62 | - | - | - | 41,366.49 | - | - |
| 其他收益(元) | 867,919.80 | 1,092,034.64 | 533,114.84 | 5,140,369.70 | 314,744.47 | 515,791.02 | 585,700.05 | 701,404.26 | 26,571.83 |
| 四、营业利润(元) | 5,685,123.26 | -1,798,049.63 | 20,194,047.62 | 33,042,260.76 | 10,809,687.96 | 28,109,006.34 | 22,961,323.14 | 21,431,087.56 | 9,204,302.22 |
| 加：营业外收入(元) | - | - | - | - | - | 338.32 | - | - | 792.45 |
| 减：营业外支出(元) | 343,696.34 | 278,746.31 | 839,957.25 | 169,995.00 | 63,385.29 | 50,779.04 | 212,105.63 | 143,091.30 | 246,716.92 |
| 五、利润总额(元) | 5,341,426.92 | -2,058,514.68 | 19,354,090.37 | 32,872,265.76 | 10,746,302.67 | 28,058,565.62 | 22,749,217.51 | 21,287,996.26 | 8,958,377.75 |
| 减：所得税费用(元) | 1,297,697.69 | -889,244.16 | 1,936,123.40 | 3,839,552.40 | 541,896.19 | 1,755,927.03 | 2,539,824.86 | 2,240,809.03 | 453,589.67 |
| 六、净利润(元) | 4,043,729.23 | -1,169,270.52 | 17,417,966.97 | 29,032,713.36 | 10,204,406.48 | 26,302,638.59 | 20,209,392.65 | 19,047,187.23 | 8,504,788.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,043,729.23 | -1,169,270.52 | 17,417,966.97 | 29,032,713.36 | 10,204,406.48 | 26,302,638.59 | 20,209,392.65 | 19,047,187.23 | 8,504,788.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,405,352.91 | -560,039.50 | 17,851,916.95 | 29,166,732.86 | 10,255,221.70 | 26,362,031.10 | 20,253,125.96 | 19,105,805.09 | 8,548,820.91 |
| 少数股东损益(元) | -361,623.68 | -609,231.02 | -433,949.98 | -134,019.50 | -50,815.22 | -59,392.51 | -43,733.31 | -58,617.86 | -44,032.83 |
| 扣除非经常性损益后的净利润(元) | 4,174,131.33 | -827,717.19 | 17,937,175.03 | 24,903,455.22 | 10,041,386.87 | 25,965,720.03 | 19,900,100.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.01 | 0.18 | 0.31 | 0.12 | 0.35 | 0.27 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | -0.01 | 0.18 | 0.31 | 0.12 | 0.35 | 0.27 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 174,172.06 | -377,595.10 | -67,331.68 | 725,886.02 | -99,906.24 | -364,712.88 | 371,998.87 | 336,094.72 | -18,410.03 |
| 归属于母公司股东的其他综合收益(元) | 174,172.54 | -377,593.46 | -67,332.04 | 725,886.39 | -99,906.20 | -364,712.61 | 371,998.20 | 336,094.15 | -18,409.11 |
| 归属于少数股东的其他综合收益(元) | -0.48 | -1.64 | 0.36 | -0.37 | -0.04 | -0.27 | - | - | -0.92 |
| 九、综合收益总额(元) | 4,217,901.29 | -1,546,865.62 | 17,350,635.29 | 29,758,599.38 | 10,104,500.24 | 25,937,925.71 | 20,581,391.52 | 19,383,281.95 | 8,486,378.05 |
| 归属于母公司所有者的综合收益总额(元) | 4,579,525.45 | -937,632.96 | 17,784,584.91 | 29,892,619.25 | 10,155,315.50 | 25,997,318.49 | 20,625,124.16 | 19,441,899.24 | 8,530,411.80 |
| 归属于少数股东的综合收益总额(元) | -361,624.16 | -609,232.66 | -433,949.62 | -134,019.87 | -50,815.26 | -59,392.78 | -43,732.64 | -58,617.29 | -44,033.75 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2023-01-16 | 2022-09-29 | 2023-04-24 |
| 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 |