| 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 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 301,961,984.30 | 368,159,817.92 | 229,335,265.33 | 312,682,940.63 | 230,473,248.01 |
| 营业收入(元) | 301,961,984.30 | 368,159,817.92 | 229,335,265.33 | 312,682,940.63 | 230,473,248.01 |
| 二、营业总成本(元) | 269,902,034.13 | 340,962,927.27 | 192,690,493.69 | 240,799,608.80 | 175,490,992.43 |
| 营业成本(元) | 240,444,441.02 | 287,421,033.36 | 162,354,681.40 | 200,340,101.50 | 144,519,696.43 |
| 研发费用(元) | 10,910,083.96 | 17,741,477.71 | 9,892,448.00 | 13,517,608.76 | 10,721,339.12 |
| 营业税金及附加(元) | 1,540,996.30 | 1,103,442.86 | 1,591,750.21 | 2,535,712.69 | 1,639,904.90 |
| 销售费用(元) | 10,230,808.20 | 16,916,373.87 | 11,981,138.69 | 14,362,957.13 | 9,568,159.23 |
| 管理费用(元) | 8,732,278.03 | 19,501,978.53 | 6,522,968.37 | 9,882,394.70 | 9,155,531.19 |
| 财务费用(元) | -1,956,573.38 | -1,721,379.06 | 347,507.02 | 160,834.02 | -113,638.44 |
| 其中：利息费用(元) | 164,216.39 | - | - | 561,400.06 | 605,457.16 |
| 其中：利息收入(元) | 2,761,846.54 | - | - | 630,603.93 | 1,135,076.84 |
| 资产减值损失(元) | 728,774.25 | -12,136,464.92 | 6,231,457.15 | 644,650.92 | -2,351,778.32 |
| 信用减值损失(元) | -6,270,677.95 | -11,429,259.29 | 4,619,832.16 | -7,615,875.07 | 665,648.63 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 3,609,279.32 | - | - | - | - |
| 加：投资收益(元) | 2,455,065.12 | - | - | - | - |
| 资产处置收益(元) | -37,501.27 | - | - | - | - |
| 其他收益(元) | 2,000,392.04 | 8,760,659.87 | 21,931.00 | 130,000.00 | 15,494,064.97 |
| 四、营业利润(元) | 34,545,281.68 | 14,274,806.70 | 47,504,824.92 | 65,042,107.68 | 68,790,190.86 |
| 加：营业外收入(元) | 0.25 | 75,600.41 | -19,057.05 | 12,110.93 | 19,199.81 |
| 减：营业外支出(元) | 1,205,859.10 | 333,382.60 | 243,498.44 | 35,356.26 | 189,865.76 |
| 五、利润总额(元) | 33,339,422.83 | 14,017,024.51 | 47,242,269.43 | 65,018,862.35 | 68,619,524.91 |
| 减：所得税费用(元) | 5,069,519.45 | 2,361,542.97 | 5,194,470.41 | 8,124,215.25 | 12,261,050.60 |
| 六、净利润(元) | 28,269,903.38 | 11,655,481.54 | 42,047,799.02 | 56,894,647.10 | 56,358,474.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,269,903.38 | - | - | 56,894,647.10 | 56,358,474.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,269,903.38 | 11,655,481.54 | 42,047,799.02 | 56,894,647.10 | 56,358,474.31 |
| 扣除非经常性损益后的净利润(元) | 22,657,208.08 | 2,782,903.85 | 42,227,600.00 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.04 | 0.52 | 0.70 | 0.70 |
| 二、稀释每股收益(元) | 0.26 | 0.04 | 0.52 | 0.70 | 0.70 |
| 八、其他综合收益(元) | 4,273.93 | -122,575.00 | 235,897.93 | -296,967.51 | -20,000.00 |
| 归属于母公司股东的其他综合收益(元) | 4,273.93 | -122,575.00 | 235,897.93 | -296,967.51 | -20,000.00 |
| 九、综合收益总额(元) | 28,274,177.31 | 11,532,906.54 | 42,283,696.95 | 56,597,679.59 | 56,338,474.31 |
| 归属于母公司所有者的综合收益总额(元) | 28,274,177.31 | - | - | 56,597,679.59 | 56,338,474.31 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-11-06 | 2023-10-19 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |