| 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) | 302,154,216.34 | 506,139,454.42 | 498,169,916.16 | 398,574,707.36 | 195,757,069.48 | 261,290,682.22 | 341,747,477.67 | 264,021,649.89 | 199,147,293.86 |
| 营业收入(元) | 302,154,216.34 | 506,139,454.42 | 498,169,916.16 | 398,574,707.36 | 195,757,069.48 | 261,290,682.22 | 341,747,477.67 | 264,021,649.89 | 199,147,293.86 |
| 二、营业总成本(元) | 292,258,107.50 | 491,082,521.37 | 494,635,713.10 | 413,138,969.79 | 208,988,089.45 | 279,939,666.21 | 358,042,550.60 | 276,431,719.66 | 219,028,392.39 |
| 营业成本(元) | 273,603,450.75 | 461,760,700.51 | 472,283,245.32 | 393,752,416.54 | 193,645,752.40 | 263,772,003.49 | 337,569,288.42 | 253,559,542.68 | 194,453,313.29 |
| 研发费用(元) | 10,772,203.56 | 18,398,262.37 | 13,311,341.12 | 10,897,619.04 | 7,901,708.47 | 10,090,054.35 | 11,685,405.79 | 13,451,924.90 | 11,591,246.30 |
| 营业税金及附加(元) | 922,484.85 | 996,920.00 | 991,705.76 | 959,734.40 | 843,209.09 | 878,611.72 | 899,188.37 | 782,237.49 | 766,963.43 |
| 销售费用(元) | 1,565,559.94 | 2,260,453.29 | 1,967,616.71 | 1,462,020.85 | 1,450,733.59 | 1,187.60 | 1,896,126.81 | 1,622,301.63 | 1,657,263.30 |
| 管理费用(元) | 6,376,608.17 | 8,196,614.70 | 6,779,327.22 | 6,778,319.00 | 6,266,692.87 | 5,942,524.61 | 6,697,848.56 | 7,584,965.84 | 11,269,387.80 |
| 财务费用(元) | -982,199.77 | -530,429.50 | -697,523.03 | -711,140.04 | -1,120,006.97 | -744,715.56 | -705,307.35 | -569,252.88 | -709,781.73 |
| 其中：利息收入(元) | 991,082.82 | 545,806.23 | 719,655.96 | 732,158.20 | 1,135,160.92 | 765,041.99 | 757,793.77 | 604,092.96 | 764,277.33 |
| 资产减值损失(元) | -433,169.89 | -693,633.51 | 4,754,425.46 | -460,830.39 | -6,890,898.78 | -5,305,350.67 | -7,701,520.08 | - | - |
| 信用减值损失(元) | -168,346.74 | 133,943.99 | 30,388.56 | -111,324.49 | -108,126.53 | -27,167.13 | 43,668.06 | -94,630.97 | -37,006.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 819,945.21 | -1,212,794.53 | 303,671.24 | 1,205,854.79 | 1,304,200.00 | - | - | - | - |
| 加：投资收益(元) | 1,604,564.49 | 3,899,397.79 | 2,494,191.78 | 2,016,952.01 | 2,815,878.14 | 4,820,126.61 | 2,716,257.00 | 2,404,171.64 | 6,621,452.18 |
| 资产处置收益(元) | 1,019,206.36 | - | 24,590.09 | - | - | - | - | - | - |
| 其他收益(元) | 451,468.31 | 9,077,430.82 | 43,000.00 | 642,100.00 | 51,482.20 | 95,760.00 | 71,624.30 | 380,165.00 | 40,506.16 |
| 四、营业利润(元) | 13,189,776.58 | 26,261,277.61 | 11,184,470.19 | -11,266,051.40 | -16,058,484.94 | -17,367,532.99 | -21,165,043.65 | -14,895,778.21 | -13,256,146.74 |
| 加：营业外收入(元) | 15,496.00 | 100,849.45 | 9,771.94 | 17,598.00 | 3,380.00 | 8,313.47 | 15,359.20 | 14,519.35 | 59,051.50 |
| 减：营业外支出(元) | - | - | - | - | - | 45,510.00 | - | - | - |
| 五、利润总额(元) | 13,205,272.58 | 26,362,127.06 | 11,070,988.53 | -11,248,453.40 | -16,055,104.94 | -17,404,729.52 | -21,399,684.45 | -14,881,258.86 | -13,197,095.24 |
| 减：所得税费用(元) | 371,723.80 | -1,859,091.34 | 1,675,182.73 | -499,283.08 | -3,565,925.38 | -9,108,609.95 | -3,177,377.44 | -4,423,887.12 | 233,687.47 |
| 六、净利润(元) | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 | -8,296,119.57 | -18,222,307.01 | -10,457,371.74 | -13,430,782.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 | -8,296,119.57 | -18,222,307.01 | -10,457,371.74 | -13,430,782.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 | -8,296,119.57 | -18,222,307.01 | -10,457,371.74 | -13,430,782.71 |
| 扣除非经常性损益后的净利润(元) | 9,802,472.53 | 25,744,783.59 | 7,056,630.07 | -14,011,454.77 | -16,037,878.85 | -15,181,229.89 | -20,392,561.43 | -12,811,993.32 | -19,143,641.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.13 | 0.08 | -0.06 | -0.08 | -0.05 | -0.11 | -0.03 | -0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.13 | 0.08 | -0.06 | -0.08 | -0.05 | -0.11 | -0.03 | -0.11 |
| 九、综合收益总额(元) | 12,833,548.78 | 28,221,218.40 | 9,395,805.80 | -10,749,170.32 | -12,489,179.56 | -8,296,119.57 | -18,222,307.01 | -10,457,371.74 | -13,430,782.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |