| 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年第一季度 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 124,062,121.18 | 192,778,308.40 | 196,045,262.64 | 212,155,629.83 | 103,477,741.25 | 73,511,928.67 |
| 营业收入(元) | 124,062,121.18 | 192,778,308.40 | 196,045,262.64 | 212,155,629.83 | 103,477,741.25 | 73,511,928.67 |
| 二、营业总成本(元) | 117,876,326.54 | 170,322,176.38 | 171,587,616.37 | 180,064,397.87 | 97,845,498.26 | 70,577,283.88 |
| 营业成本(元) | 80,018,197.28 | 130,994,585.50 | 130,726,412.92 | 142,952,563.06 | 65,829,258.57 | 45,382,142.52 |
| 研发费用(元) | 5,888,294.29 | 8,154,403.59 | 6,534,324.94 | 7,181,221.73 | 5,928,697.80 | 4,918,600.37 |
| 营业税金及附加(元) | 1,196,833.60 | 1,856,102.02 | 1,272,602.81 | 1,652,135.56 | 1,067,705.18 | 1,005,599.93 |
| 销售费用(元) | 11,889,069.48 | 12,975,156.16 | 12,763,631.33 | 10,285,778.55 | 8,897,221.11 | 6,060,409.55 |
| 管理费用(元) | 13,796,818.98 | 11,966,099.97 | 16,634,948.53 | 11,569,676.79 | 11,459,963.37 | 9,818,334.50 |
| 财务费用(元) | 5,087,112.91 | 4,375,829.14 | 3,655,695.84 | 6,423,022.18 | 4,662,652.23 | 3,392,197.01 |
| 其中：利息费用(元) | 9,183,663.57 | 10,395,572.38 | 6,685,548.84 | 9,981,037.59 | 7,832,424.59 | 6,231,653.31 |
| 其中：利息收入(元) | 4,127,481.03 | 8,590,111.52 | 567,799.39 | 3,570,177.23 | 3,193,208.38 | 2,874,003.63 |
| 资产减值损失(元) | -230,281.95 | -1,561,093.41 | -1,624,292.51 | -1,127,179.62 | -941,673.98 | -1,132,029.53 |
| 信用减值损失(元) | -3,496,183.02 | -13,920,587.99 | -4,465,700.09 | -8,176,525.29 | -1,001,524.27 | -1,636,853.52 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 298,641.10 | - | - | - | - | - |
| 加：投资收益(元) | 1,157,535.49 | 2,002,599.18 | - | - | - | - |
| 其他收益(元) | 735,809.30 | 1,983,344.03 | 3,318,193.16 | 10,687,459.97 | 721,879.27 | 2,301,668.57 |
| 四、营业利润(元) | 4,651,315.56 | 11,944,681.48 | 21,708,652.39 | 33,474,987.02 | 4,410,924.01 | 2,467,430.31 |
| 加：营业外收入(元) | 135,966.57 | 4,060,745.82 | 2,602.44 | 144,797.53 | 28,617.10 | 92,790.31 |
| 减：营业外支出(元) | 101,090.00 | 278,535.49 | 8,684.69 | 17.10 | 184,373.77 | 150.59 |
| 五、利润总额(元) | 4,686,192.13 | 15,726,891.81 | 21,702,570.14 | 33,619,767.45 | 4,255,167.34 | 2,560,070.03 |
| 减：所得税费用(元) | -29,335.81 | 1,208,776.39 | 2,580,319.11 | 3,874,992.03 | 38,127.87 | 480,238.52 |
| 六、净利润(元) | 4,715,527.94 | 14,518,115.42 | 19,122,251.03 | 29,744,775.42 | 4,217,039.47 | 2,079,831.51 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 4,715,527.94 | 14,518,115.42 | 19,122,251.03 | 29,744,775.42 | 4,217,039.47 | 2,079,831.51 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 4,961,835.96 | 15,061,587.36 | 18,643,845.29 | 30,019,154.99 | 3,987,363.01 | 2,073,450.38 |
| 少数股东损益(元) | -246,308.02 | -543,471.94 | 478,405.74 | -274,379.57 | 229,676.46 | 6,381.13 |
| 扣除非经常性损益后的净利润(元) | 3,656,911.27 | 9,400,741.97 | 15,884,226.97 | 20,877,093.32 | 3,510,700.00 | 58,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.12 | 0.25 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.12 | 0.25 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 4,715,527.94 | 14,518,115.42 | 19,122,251.03 | 29,744,775.42 | 4,217,039.47 | 2,079,831.51 |
| 归属于母公司所有者的综合收益总额(元) | 4,961,835.96 | 15,061,587.36 | 18,643,845.29 | 30,019,154.99 | 3,987,363.01 | 2,073,450.38 |
| 归属于少数股东的综合收益总额(元) | -246,308.02 | -543,471.94 | 478,405.74 | -274,379.57 | 229,676.46 | 6,381.13 |
| 公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-07-07 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 |