| 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) | 165,601,879.26 | 362,146,005.55 | 196,989,904.11 | 201,950,747.82 | 254,592,050.11 | 182,739,342.01 | 242,586,049.66 | 297,268,292.91 | 283,340,825.88 |
| 营业收入(元) | 165,601,879.26 | 362,146,005.55 | 196,989,904.11 | 201,950,747.82 | 254,592,050.11 | 182,739,342.01 | 242,586,049.66 | 297,268,292.91 | 283,340,825.88 |
| 二、营业总成本(元) | 166,335,394.56 | 343,851,654.78 | 202,760,356.90 | 210,346,232.88 | 246,544,997.27 | 195,253,954.57 | 249,559,052.64 | 285,485,337.15 | 276,742,708.54 |
| 营业成本(元) | 130,806,769.61 | 291,561,881.88 | 160,664,210.11 | 170,313,454.76 | 210,611,166.70 | 144,267,785.90 | 203,997,375.85 | 245,540,632.04 | 242,063,922.73 |
| 研发费用(元) | 11,519,812.00 | 14,218,665.05 | 13,562,865.54 | 14,163,851.47 | 13,282,966.02 | 20,525,575.76 | 17,855,682.90 | 15,535,027.07 | 13,514,710.50 |
| 营业税金及附加(元) | 1,803,805.86 | 1,879,679.41 | 1,811,744.33 | 1,733,228.93 | 2,104,210.85 | 1,363,904.71 | 1,612,750.13 | 965,024.67 | 1,207,292.00 |
| 销售费用(元) | 11,358,192.08 | 17,283,450.88 | 13,044,379.70 | 10,977,764.73 | 9,374,310.99 | 16,239,213.01 | 13,035,321.30 | 10,556,037.90 | 9,383,421.31 |
| 管理费用(元) | 11,948,322.80 | 18,706,905.69 | 13,983,401.01 | 13,207,796.34 | 12,093,812.19 | 14,041,546.97 | 14,101,682.41 | 13,455,105.38 | 12,020,546.86 |
| 财务费用(元) | -1,101,507.79 | 201,071.87 | -306,243.79 | -49,863.35 | -921,469.48 | -1,184,071.78 | -1,043,759.95 | -566,489.91 | -1,447,184.86 |
| 其中：利息费用(元) | 951,458.43 | 2,734,951.11 | 969,134.21 | 1,697,010.69 | 1,251,793.63 | 392,819.60 | 888,139.80 | 1,371,054.15 | 1,354,684.13 |
| 其中：利息收入(元) | 2,053,609.03 | 2,621,267.27 | 1,398,298.85 | 1,397,038.79 | 2,323,892.47 | 1,772,052.46 | 2,075,757.20 | 2,077,657.75 | 2,665,307.51 |
| 资产减值损失(元) | -928,528.17 | -3,233,618.10 | 39,090.10 | 4,305,012.87 | 704,647.38 | -74,540,028.80 | -406,064.92 | -2,441,820.47 | -3,583,453.50 |
| 信用减值损失(元) | -2,079,100.70 | 3,876,392.41 | 910,279.94 | -2,578,749.51 | -2,943,432.83 | -22,507,672.78 | -56,476.83 | -212,778.81 | -1,793,535.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -578,406.75 | -854,000.26 | -246,789.51 | -305,689.28 | 8,265.60 | 416,741.65 | 44,186.67 | 40,394.77 | -37,013.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -578,406.75 | -854,000.26 | -246,789.51 | -305,689.28 | 8,265.60 | 42,314.83 | 44,186.67 | 40,394.77 | -37,013.45 |
| 资产处置收益(元) | -24,588.36 | -2,989.52 | - | 17,019.91 | 80,236.23 | 14,848.55 | - | 27,447.06 | -860.60 |
| 其他收益(元) | 5,457,681.11 | 19,200,251.60 | 2,834,909.38 | 3,434,993.77 | 5,643,532.19 | 7,832,207.05 | 3,049,385.34 | 2,293,232.71 | 6,060,103.69 |
| 四、营业利润(元) | 1,113,541.83 | 37,280,386.90 | 8,766,067.13 | -3,522,897.30 | 11,540,301.41 | -101,298,516.89 | -4,341,972.72 | 11,489,431.02 | 7,243,357.78 |
| 加：营业外收入(元) | 7,758.00 | 1,718.01 | 62,904.17 | 5,628.53 | 50.01 | 4,719.66 | 11,000.28 | 9,691.26 | 1,832.72 |
| 减：营业外支出(元) | 800,374.73 | 377.31 | 189.04 | 88,333.45 | 71,210.67 | 422,563.96 | 47,683.88 | 114,050.74 | 605,239.26 |
| 五、利润总额(元) | 320,925.10 | 37,281,727.60 | 8,828,782.26 | -3,605,602.22 | 11,469,140.75 | -101,716,361.19 | -4,378,656.32 | 11,385,071.54 | 6,639,951.24 |
| 减：所得税费用(元) | -1,407,241.07 | 4,025,621.25 | 66,698.27 | -3,621,619.62 | 476,451.20 | -774,737.11 | -1,656,168.73 | 455,822.31 | -112,736.01 |
| 六、净利润(元) | 1,728,166.17 | 33,256,106.35 | 8,762,083.99 | 16,017.40 | 10,992,689.55 | -100,941,624.08 | -2,722,487.59 | 10,929,249.23 | 6,752,687.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,728,166.17 | 33,256,106.35 | 8,762,083.99 | 16,017.40 | 10,992,689.55 | -100,941,624.08 | -2,722,487.59 | 10,929,249.23 | 6,752,687.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,058,342.39 | 29,801,190.96 | 8,356,175.05 | 751,269.85 | 10,329,915.84 | -78,720,662.64 | -1,971,314.72 | 10,815,889.07 | 7,144,316.03 |
| 少数股东损益(元) | 669,823.78 | 3,454,915.39 | 405,908.94 | -735,252.45 | 662,773.71 | -22,220,961.44 | -751,172.87 | 113,360.16 | -391,628.78 |
| 扣除非经常性损益后的净利润(元) | -1,158,977.05 | 13,493,445.31 | -3,467,328.39 | -1,351,647.92 | 6,536,201.16 | -84,631,789.88 | -3,861,076.62 | 9,485,673.25 | 2,862,029.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.45 | 0.12 | 0.02 | 0.15 | -1.17 | -0.03 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.02 | 0.45 | 0.12 | 0.02 | 0.15 | -1.17 | -0.03 | 0.16 | 0.11 |
| 九、综合收益总额(元) | 1,728,166.17 | 33,256,106.35 | 8,762,083.99 | 16,017.40 | 10,992,689.55 | -100,941,624.08 | -2,722,487.59 | 10,929,249.23 | 6,752,687.25 |
| 归属于母公司所有者的综合收益总额(元) | 1,058,342.39 | 29,801,190.96 | 8,356,175.05 | 751,269.85 | 10,329,915.84 | -78,720,662.64 | -1,971,314.72 | 10,815,889.07 | 7,144,316.03 |
| 归属于少数股东的综合收益总额(元) | 669,823.78 | 3,454,915.39 | 405,908.94 | -735,252.45 | 662,773.71 | -22,220,961.44 | -751,172.87 | 113,360.16 | -391,628.78 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |