| 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) | 187,961,615.52 | 156,671,593.84 | 204,975,719.72 | 159,578,630.02 | 141,292,398.03 | 306,479,318.95 | 177,362,047.18 | 178,378,012.00 | 165,675,680.34 |
| 营业收入(元) | 187,961,615.52 | 156,671,593.84 | 204,975,719.72 | 159,578,630.02 | 141,292,398.03 | 306,479,318.95 | 177,362,047.18 | 178,378,012.00 | 165,675,680.34 |
| 二、营业总成本(元) | 124,906,749.05 | 125,802,851.49 | 144,282,534.66 | 114,721,138.50 | 108,357,980.89 | 233,059,635.90 | 132,151,275.05 | 136,524,387.60 | 126,196,164.94 |
| 营业成本(元) | 101,052,092.41 | 96,400,599.05 | 115,815,848.33 | 93,375,779.35 | 85,486,389.45 | 198,366,573.09 | 112,067,996.79 | 111,250,539.69 | 105,626,137.16 |
| 研发费用(元) | 4,496,452.65 | 8,450,348.94 | 10,048,782.26 | 8,668,312.79 | 8,060,315.09 | 10,876,096.59 | 7,646,101.51 | 12,339,383.97 | 7,580,136.89 |
| 营业税金及附加(元) | 3,343,696.31 | 1,952,547.91 | 2,616,657.69 | 2,242,581.80 | 1,839,069.89 | 4,212,145.99 | 2,511,640.59 | 1,883,918.38 | 2,120,968.76 |
| 销售费用(元) | 1,844,626.25 | 3,087,160.60 | 3,308,829.56 | 3,700,194.10 | 2,383,926.89 | 5,452,319.09 | 2,617,989.24 | 5,490,085.08 | 2,255,065.64 |
| 管理费用(元) | 16,412,363.97 | 9,169,919.53 | 16,995,156.72 | 13,821,883.09 | 12,528,595.89 | 9,348,601.07 | 11,715,553.07 | 11,481,741.83 | 12,844,897.72 |
| 财务费用(元) | -2,242,482.54 | 6,742,275.46 | -4,502,739.90 | -7,087,612.63 | -1,940,316.32 | 4,803,900.07 | -4,408,006.15 | -5,921,281.35 | -4,231,041.23 |
| 其中：利息费用(元) | - | - | - | - | - | 1,308,657.12 | 278,497.57 | 276,429.45 | 256,982.42 |
| 其中：利息收入(元) | 2,260,399.57 | -6,710,129.28 | 4,526,056.44 | 7,109,560.68 | 1,969,011.50 | -3,463,396.09 | 4,719,250.65 | 6,230,509.79 | 4,523,747.00 |
| 资产减值损失(元) | - | -50,675,900.37 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -801,786.51 | 2,535,505.08 | 616,382.83 | 1,638,384.82 | 3,675,431.06 | -4,049,179.96 | -1,832,197.80 | 1,481,469.42 | -625,263.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 44,239.41 | 12,892,286.70 | - | - | 405,000.00 | 9,981,328.74 | 480,000.00 | 639,208.73 | 416.67 |
| 资产处置收益(元) | 110,414.43 | -1,102.58 | 458,631.10 | - | - | 83.08 | - | - | 42,533.07 |
| 其他收益(元) | 2,055,575.98 | 4,400,155.22 | 2,998,306.93 | 1,565,826.42 | 3,048,114.17 | 1,491,285.43 | 1,090,166.26 | 1,872,770.80 | 2,580,486.73 |
| 四、营业利润(元) | 64,463,309.78 | 19,686.40 | 55,768,439.32 | 48,071,437.27 | 40,062,962.37 | 64,388,248.59 | 44,948,740.59 | 45,847,073.35 | 41,477,688.47 |
| 减：营业外支出(元) | 58,052,181.81 | 283,072.19 | 3,552.19 | 12,632.81 | 4,904.00 | 2,962,193.05 | - | - | - |
| 五、利润总额(元) | 6,411,127.97 | -239,709.29 | 55,764,887.13 | 48,058,804.46 | 40,058,058.37 | 61,427,925.46 | 42,141,506.81 | 45,847,073.35 | 41,477,688.47 |
| 减：所得税费用(元) | 9,148,792.40 | 6,461,910.13 | 9,043,414.46 | 6,560,723.34 | 5,896,481.50 | 10,583,115.38 | 6,448,264.14 | 6,034,469.63 | 5,904,814.12 |
| 六、净利润(元) | -2,737,664.43 | -6,701,619.42 | 46,721,472.67 | 41,498,081.12 | 34,161,576.87 | 50,844,810.08 | 35,693,242.67 | 39,812,603.72 | 35,572,874.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,737,664.43 | -6,701,619.42 | 46,721,472.67 | 41,498,081.12 | 34,161,576.87 | 50,844,810.08 | 35,693,242.67 | 39,812,603.72 | 35,572,874.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,226,171.49 | -5,874,653.11 | 46,734,210.49 | 41,338,290.25 | 34,475,720.93 | 51,080,346.42 | 37,986,379.00 | 41,766,680.50 | 36,083,728.85 |
| 少数股东损益(元) | 488,507.06 | -826,966.31 | -12,737.82 | 159,790.87 | -314,144.06 | -235,536.34 | -2,293,136.33 | -1,954,076.78 | -510,854.50 |
| 扣除非经常性损益后的净利润(元) | 53,324,133.30 | -5,672,674.56 | 43,798,944.69 | 40,023,003.42 | 31,543,774.44 | 48,082,159.36 | 38,518,903.14 | 39,645,597.27 | 33,845,437.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | 0.09 | 0.07 | 0.07 | 0.10 | 0.07 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | 0.09 | 0.07 | 0.07 | 0.10 | 0.07 | 0.05 | 0.10 |
| 九、综合收益总额(元) | -2,737,664.43 | -6,701,619.42 | 46,721,472.67 | 41,498,081.12 | 34,161,576.87 | 50,844,810.08 | 35,693,242.67 | 39,812,603.72 | 35,572,874.35 |
| 归属于母公司所有者的综合收益总额(元) | -3,226,171.49 | -5,874,653.11 | 46,734,210.49 | 41,338,290.25 | 34,475,720.93 | 51,080,346.42 | 37,986,379.00 | 41,766,680.50 | 36,083,728.85 |
| 归属于少数股东的综合收益总额(元) | 488,507.06 | -826,966.31 | -12,737.82 | 159,790.87 | -314,144.06 | -235,536.34 | -2,293,136.33 | -1,954,076.78 | -510,854.50 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-21 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |