| 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) | 184,829,589.97 | 183,297,489.41 | 181,078,069.43 | 193,751,474.81 | 169,278,694.33 | 202,108,702.92 | 185,468,824.03 | 165,275,420.37 | 185,166,102.76 |
| 营业收入(元) | 184,829,589.97 | 183,297,489.41 | 181,078,069.43 | 193,751,474.81 | 169,278,694.33 | 202,108,702.92 | 185,468,824.03 | 165,275,420.37 | 185,166,102.76 |
| 二、营业总成本(元) | 177,350,467.11 | 188,896,009.50 | 179,147,835.15 | 192,961,686.41 | 168,012,041.08 | 208,355,182.71 | 179,729,725.56 | 152,493,783.46 | 167,206,511.12 |
| 营业成本(元) | 147,712,333.89 | 162,390,297.26 | 148,560,905.45 | 162,445,804.32 | 137,553,913.06 | 195,348,275.69 | 151,785,726.53 | 125,524,454.46 | 134,514,838.25 |
| 研发费用(元) | 7,896,868.68 | 12,739,215.30 | 8,970,006.17 | 12,023,384.27 | 9,192,182.34 | 9,196,718.54 | 8,358,081.22 | 12,667,363.73 | 7,196,029.08 |
| 营业税金及附加(元) | 2,246,979.86 | 2,583,671.60 | 2,669,860.80 | 2,663,015.01 | 1,496,210.08 | 2,907,098.30 | 2,355,515.30 | 1,163,620.22 | 2,200,233.23 |
| 销售费用(元) | 2,769,640.39 | 4,500,778.86 | 3,058,603.05 | 3,652,686.97 | 2,990,610.55 | 2,977,286.26 | 3,793,176.50 | 3,650,454.92 | 2,828,541.05 |
| 管理费用(元) | 17,751,626.70 | 8,622,489.94 | 17,706,181.15 | 18,133,942.01 | 17,500,730.42 | -3,376,599.78 | 25,192,256.87 | 23,667,730.48 | 17,718,208.90 |
| 财务费用(元) | -1,026,982.41 | -1,940,443.46 | -1,817,721.47 | -5,957,146.17 | -721,605.37 | 1,302,403.70 | -11,755,030.86 | -14,179,840.35 | 2,748,660.61 |
| 其中：利息费用(元) | 573,615.97 | 589,208.19 | 534,481.67 | 262,420.56 | 151,259.67 | -58,373.59 | 1,773,437.87 | 1,108,770.00 | 1,734,736.78 |
| 其中：利息收入(元) | 1,272,144.08 | 3,074,952.30 | 1,811,305.42 | 1,466,651.97 | 2,053,922.93 | 226,166.83 | 2,952,128.70 | 405,684.79 | 401,849.18 |
| 资产减值损失(元) | -2,710,357.73 | -45,976,425.32 | 439,753.16 | - | - | -11,660,776.38 | -1,155,696.07 | -4,992,200.86 | -150,702.66 |
| 信用减值损失(元) | -856,530.56 | -2,040,091.99 | 564,917.48 | -1,382,158.61 | -303,460.01 | -298,302.37 | 404,716.58 | 1,006,132.38 | -1,568,940.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -28,741.86 | 11,320.00 | - | - | -882,647.37 | - | - | -14,408.63 |
| 加：投资收益(元) | 1,691,249.12 | -328,882.44 | 58,140.00 | - | 677,250.44 | 602,742.31 | 186,662.44 | 8,297,473.67 | 2,203,412.50 |
| 资产处置收益(元) | - | -99,541.92 | - | - | - | -11,427.42 | 12,995.35 | - | 85,499.72 |
| 其他收益(元) | 1,902,018.60 | 2,255,861.02 | 2,283,502.71 | 521,210.69 | 4,236,816.69 | 1,029,179.14 | 2,714,411.35 | 5,090,324.86 | 5,016,883.37 |
| 四、营业利润(元) | 7,505,502.29 | -51,816,342.60 | 5,287,867.63 | -5,024,764.70 | 5,877,260.37 | -17,467,711.88 | 7,902,188.12 | 22,183,366.96 | 23,531,335.07 |
| 加：营业外收入(元) | 65,902.38 | 2,355,329.25 | 334,974.67 | -167,453.93 | 467,680.66 | 182,035.53 | 265,246.05 | 359,456.89 | 146,730.92 |
| 减：营业外支出(元) | 2,659.37 | 908,647.48 | 615,279.86 | 328,785.24 | 769,565.14 | 185,548.25 | 136,037.78 | 255,553.73 | 1,402.17 |
| 五、利润总额(元) | 7,568,745.30 | -50,369,660.83 | 5,007,562.44 | -5,521,003.87 | 5,575,375.89 | -17,471,224.60 | 8,031,396.39 | 22,287,270.12 | 23,676,663.82 |
| 减：所得税费用(元) | 2,264,864.28 | 1,205,332.00 | 1,584,416.58 | 3,800,472.21 | 2,303,742.98 | -2,964,547.46 | 2,245,004.30 | 3,521,761.17 | 3,281,315.54 |
| 六、净利润(元) | 5,303,881.02 | -51,574,992.83 | 3,423,145.86 | -9,321,476.08 | 3,271,632.91 | -14,506,677.14 | 5,786,392.09 | 18,765,508.95 | 20,395,348.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,303,881.02 | -51,574,992.83 | 3,423,145.86 | -9,321,476.08 | 3,271,632.91 | -14,506,677.14 | 5,786,392.09 | 18,765,508.95 | 20,395,348.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,813,060.72 | -50,375,131.64 | 2,645,195.73 | -9,824,038.75 | 3,491,046.45 | -14,507,047.49 | 6,061,140.73 | 19,132,478.13 | 20,799,549.32 |
| 少数股东损益(元) | 1,490,820.30 | -1,199,861.19 | 777,950.13 | 502,562.67 | -219,413.54 | 370.35 | -274,748.64 | -366,969.18 | -404,201.04 |
| 扣除非经常性损益后的净利润(元) | 1,065,905.19 | -52,044,977.27 | 678,266.79 | -10,088,780.21 | -768,830.17 | -14,903,270.69 | 3,487,803.26 | 7,716,960.03 | 14,389,995.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.30 | 0.02 | -0.06 | 0.02 | -0.09 | 0.04 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 0.02 | -0.30 | 0.02 | -0.06 | 0.02 | -0.09 | 0.04 | 0.11 | 0.12 |
| 九、综合收益总额(元) | 5,303,881.02 | -51,574,992.83 | 3,423,145.86 | -9,321,476.08 | 3,271,632.91 | -14,506,677.14 | 5,786,392.09 | 18,765,508.95 | 20,395,348.28 |
| 归属于母公司所有者的综合收益总额(元) | 3,813,060.72 | -50,375,131.64 | 2,645,195.73 | -9,824,038.75 | 3,491,046.45 | -14,507,047.49 | 6,061,140.73 | 19,132,478.13 | 20,799,549.32 |
| 归属于少数股东的综合收益总额(元) | 1,490,820.30 | -1,199,861.19 | 777,950.13 | 502,562.67 | -219,413.54 | 370.35 | -274,748.64 | -366,969.18 | -404,201.04 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |