| 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 |
| 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 |
| 一、营业总收入(元) | 151,901,822.69 | 141,154,476.83 | 290,004,238.12 | 240,255,201.46 | 142,360,135.88 | 167,648,370.43 | 305,650,006.47 | 330,142,622.23 |
| 营业收入(元) | 151,901,822.69 | 141,154,476.83 | 290,004,238.12 | 240,255,201.46 | 142,360,135.88 | 167,648,370.43 | 305,650,006.47 | 330,142,622.23 |
| 二、营业总成本(元) | 138,626,758.56 | 127,160,142.45 | 216,646,465.67 | 175,875,840.13 | 125,180,600.24 | 127,048,662.63 | 206,283,547.19 | 232,435,908.92 |
| 营业成本(元) | 105,105,252.58 | 98,478,573.42 | 191,964,863.78 | 149,174,803.97 | 86,389,157.59 | 105,530,458.75 | 197,877,371.64 | 209,751,150.57 |
| 研发费用(元) | 10,474,857.20 | 8,141,227.51 | 8,794,186.87 | 8,271,554.41 | 10,732,172.39 | 9,140,807.90 | 8,316,645.20 | 6,293,531.25 |
| 营业税金及附加(元) | 3,123,456.06 | 1,899,619.34 | 2,649,925.15 | 1,001,421.59 | 4,305,298.38 | 3,007,981.51 | 1,400,707.17 | 909,884.82 |
| 销售费用(元) | 4,268,827.11 | 5,281,254.02 | 5,483,300.97 | 4,790,408.19 | 3,528,486.75 | 2,963,182.38 | 2,365,779.54 | 5,070,529.83 |
| 管理费用(元) | 17,063,689.43 | 13,890,546.11 | 14,454,664.99 | 13,371,817.67 | 11,875,070.95 | 13,339,816.56 | 14,152,216.80 | 10,373,686.20 |
| 财务费用(元) | -1,409,323.82 | -531,077.95 | -6,700,476.09 | -734,165.70 | 8,350,414.18 | -6,933,584.47 | -17,829,173.16 | 37,126.25 |
| 其中：利息费用(元) | 627,372.97 | 200,706.06 | 323,502.85 | 62,008.76 | 248,396.35 | - | - | - |
| 其中：利息收入(元) | 3,052,349.69 | 1,489,882.31 | 2,319,993.47 | 1,619,552.42 | 1,435,502.89 | 392,574.25 | 644,911.31 | 802,189.83 |
| 资产减值损失(元) | -2,538,209.20 | -740,967.16 | -184,517.78 | -570,765.38 | -17,976,381.35 | -484,512.48 | 36,730.76 | -235,076.79 |
| 信用减值损失(元) | -12,085,997.88 | 6,924,682.67 | -3,672,125.97 | -3,297,940.94 | 163,597.46 | 4,518,051.29 | 878,669.31 | -5,230,093.83 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,376,060.61 | -4,100,649.95 | -12,456,300.74 | 7,141,303.74 | 15,659,558.41 | -18,705,114.95 | -5,184,323.00 | 1,980,253.04 |
| 加：投资收益(元) | 1,313,131.28 | -3,718,567.24 | 1,428,546.23 | 7,722,783.95 | 268,591.26 | 1,709,478.19 | 3,017,410.51 | 3,109,251.44 |
| 资产处置收益(元) | -39,788.32 | 139,382.29 | -12,092.50 | 13,781.73 | 242,188.05 | - | - | - |
| 其他收益(元) | 3,219,063.92 | 122,911.65 | 122,911.65 | 163,413.37 | 574,111.64 | 122,911.65 | 361,889.97 | 149,671.82 |
| 四、营业利润(元) | 767,203.32 | 12,621,126.64 | 58,584,193.34 | 75,551,937.80 | 16,111,201.11 | 27,760,521.50 | 98,322,919.18 | 97,480,718.99 |
| 加：营业外收入(元) | -2,673,722.83 | 1,523,901.58 | 1,986,785.55 | 1,321,883.34 | 1,412,279.88 | 1,346,704.20 | 4,916,588.01 | 4,349,523.89 |
| 减：营业外支出(元) | 1,102,292.39 | 149,273.03 | 409,386.94 | 443.95 | 2,882,132.07 | 2,082,537.96 | -114,408.07 | 550,858.96 |
| 五、利润总额(元) | -3,008,811.90 | 13,995,755.19 | 60,161,591.95 | 76,873,377.19 | 14,641,348.92 | 27,024,687.74 | 103,353,915.26 | 101,279,383.92 |
| 减：所得税费用(元) | -784,025.76 | 1,309,700.36 | 9,047,667.05 | 10,266,498.67 | 3,458,551.46 | 3,731,252.95 | 15,724,310.64 | 14,592,888.40 |
| 六、净利润(元) | -2,224,786.14 | 12,686,054.83 | 51,113,924.90 | 66,606,878.52 | 11,182,797.46 | 23,293,434.79 | 87,629,604.62 | 86,686,495.52 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,224,786.14 | 12,686,054.83 | 51,113,924.90 | 66,606,878.52 | 11,182,797.46 | 23,293,434.79 | 87,629,604.62 | 86,686,495.52 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -2,978,354.83 | 13,139,490.14 | 53,311,350.80 | 67,208,692.90 | 13,721,487.98 | 24,929,998.94 | 89,340,686.12 | 84,979,883.09 |
| 少数股东损益(元) | 753,568.69 | -453,435.31 | -2,197,425.90 | -601,814.38 | -2,538,690.52 | -1,636,564.15 | -1,711,081.50 | 1,706,612.43 |
| 扣除非经常性损益后的净利润(元) | 4,003,967.79 | 18,369,833.85 | 61,250,342.35 | 53,303,668.23 | 707,611.62 | 39,898,831.04 | 86,730,508.29 | 77,279,380.51 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.09 | 0.19 | 0.66 | 0.14 | 0.25 | 0.88 | 0.84 |
| 二、稀释每股收益(元) | -0.02 | 0.09 | 0.19 | 0.66 | 0.14 | 0.25 | 0.88 | 0.84 |
| 九、综合收益总额(元) | -2,230,836.15 | 12,692,104.84 | 51,113,924.90 | 66,606,878.52 | 11,182,797.46 | 23,293,434.79 | 87,629,604.62 | 86,686,495.52 |
| 归属于母公司所有者的综合收益总额(元) | -2,984,404.84 | 13,145,540.15 | 53,311,350.80 | 67,208,692.90 | 13,721,487.98 | 24,929,998.94 | 89,340,686.12 | 84,979,883.09 |
| 归属于少数股东的综合收益总额(元) | 753,568.69 | -453,435.31 | -2,197,425.90 | -601,814.38 | -2,538,690.52 | -1,636,564.15 | -1,711,081.50 | 1,706,612.43 |
| 公告日期 | 2024-03-26 | 2023-10-20 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |