| 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 | 上市前 |
| 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) | 261,185,656.84 | 372,855,997.06 | 327,269,137.60 | 295,066,062.20 | 220,583,847.53 | 256,167,222.10 | 200,694,870.28 | 199,252,141.07 | 211,147,141.47 |
| 营业收入(元) | 261,185,656.84 | 372,855,997.06 | 327,269,137.60 | 295,066,062.20 | 220,583,847.53 | 256,167,222.10 | 200,694,870.28 | 199,252,141.07 | 211,147,141.47 |
| 二、营业总成本(元) | 262,885,415.26 | 358,459,241.52 | 323,827,468.79 | 290,815,096.20 | 235,074,836.23 | 224,193,137.67 | 187,011,863.98 | 165,907,838.73 | 153,019,791.00 |
| 营业成本(元) | 177,369,525.61 | 248,451,265.02 | 229,364,830.33 | 205,569,070.93 | 151,921,173.61 | 164,580,736.15 | 125,025,358.57 | 111,690,809.18 | 114,352,814.46 |
| 研发费用(元) | 71,362,422.98 | 94,765,741.00 | 77,028,827.71 | 68,907,922.55 | 65,462,545.52 | 54,532,476.89 | 49,860,818.42 | 34,311,789.56 | 28,305,866.02 |
| 营业税金及附加(元) | 1,341,378.62 | 1,768,022.81 | 1,380,823.62 | 1,508,588.76 | 883,184.41 | 1,218,726.98 | 1,030,002.60 | 1,265,261.35 | 1,432,391.24 |
| 销售费用(元) | 7,070,220.38 | 9,391,614.38 | 6,863,389.43 | 7,018,931.29 | 6,247,768.52 | 4,292,856.43 | 4,142,838.91 | 4,522,945.86 | 3,097,134.13 |
| 管理费用(元) | 11,529,206.20 | 16,320,787.39 | 15,173,221.98 | 19,298,631.05 | 17,041,081.63 | 15,369,556.02 | 12,868,144.14 | 17,252,206.16 | 9,934,706.76 |
| 财务费用(元) | -5,787,338.53 | -12,238,189.08 | -5,983,624.28 | -11,488,048.38 | -6,480,917.46 | -15,801,214.80 | -5,915,298.66 | -3,135,173.38 | -4,103,121.61 |
| 其中：利息费用(元) | 150,400.51 | 98,867.74 | 147,693.13 | 166,146.00 | 159,420.95 | 38,632.75 | 116,407.68 | - | - |
| 其中：利息收入(元) | 7,645,037.50 | 13,235,029.71 | 6,278,260.86 | 11,585,698.61 | 6,029,509.48 | 15,162,234.05 | 6,959,975.71 | - | - |
| 资产减值损失(元) | -2,217,655.16 | -2,777,198.72 | 3,365,049.94 | -2,846,029.17 | -2,169,199.03 | -4,698,607.35 | -3,336,341.15 | -546,803.38 | -2,279,795.68 |
| 信用减值损失(元) | 1,510,987.12 | -262,100.32 | -1,158,266.65 | 417,996.21 | -1,234,108.96 | -825,190.90 | -565,934.56 | 710,134.84 | -1,375,760.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 7,890.73 | 9,382.38 |
| 加：投资收益(元) | -2,339,937.96 | -6,202,369.23 | -2,121,759.87 | -1,344,438.49 | -1,597,885.08 | -564,589.65 | -15,649.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,339,937.96 | -6,239,104.42 | -2,121,759.87 | -1,307,703.30 | -1,597,885.08 | - | - | - | - |
| 资产处置收益(元) | 164,338.40 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 8,617,387.00 | 13,176,754.34 | 9,004,454.53 | 14,745,679.67 | 5,998,128.41 | 9,878,986.97 | 11,023,879.26 | 9,871,698.31 | 9,353,613.10 |
| 四、营业利润(元) | 4,035,360.98 | 18,455,414.09 | 12,531,146.76 | 15,224,174.22 | -13,494,053.36 | 35,764,683.50 | 20,788,960.85 | 43,336,423.64 | 63,834,790.14 |
| 加：营业外收入(元) | 20,000.00 | 13,000.00 | - | 46,000.00 | 53,000.00 | 78,658.00 | 350.33 | 44,000.63 | 83,000.00 |
| 减：营业外支出(元) | 44.70 | 166,642.08 | 85,212.75 | 12,500.19 | 10.93 | 249.07 | 22,306.00 | - | - |
| 五、利润总额(元) | 4,055,316.28 | 18,301,772.01 | 12,445,934.01 | 15,257,674.03 | -13,441,064.29 | 35,843,092.43 | 20,767,005.18 | 43,360,371.19 | 63,917,790.14 |
| 减：所得税费用(元) | 53,826.30 | 4,702,079.42 | -1,130,312.81 | -1,816,144.08 | 1,577,221.73 | -2,867,090.34 | 2,944,448.67 | 3,486,439.68 | 6,004,531.34 |
| 六、净利润(元) | 4,001,489.98 | 13,599,692.59 | 13,576,246.82 | 17,073,818.11 | -15,018,286.02 | 38,710,182.77 | 17,822,556.51 | 39,873,931.51 | 57,913,258.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,001,489.98 | 13,599,692.59 | 13,576,246.82 | 17,073,818.11 | -15,018,286.02 | 38,710,182.77 | 17,822,556.51 | 39,873,931.51 | 57,913,258.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,962,487.41 | 13,635,062.03 | 13,656,937.44 | 17,075,793.22 | -14,994,444.07 | 38,824,277.60 | 17,775,886.02 | 40,128,129.46 | 58,184,763.50 |
| 少数股东损益(元) | 39,002.57 | -35,369.44 | -80,690.62 | -1,975.11 | -23,841.95 | -114,094.83 | 46,670.49 | -254,197.95 | -271,504.70 |
| 扣除非经常性损益后的净利润(元) | 2,498,870.62 | 9,860,519.47 | 12,117,450.28 | 9,516,637.36 | -15,854,519.14 | 34,434,510.09 | 13,375,373.43 | 38,137,446.06 | 57,442,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.03 | 0.05 | -0.04 | 0.09 | 0.04 | 0.10 | 0.15 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.03 | 0.05 | -0.04 | 0.09 | 0.04 | 0.10 | 0.15 |
| 九、综合收益总额(元) | 4,001,489.98 | 13,599,692.59 | 13,576,246.82 | 17,073,818.11 | -15,018,286.02 | 38,710,182.77 | 17,822,556.51 | 39,873,931.51 | 57,913,258.80 |
| 归属于母公司所有者的综合收益总额(元) | 3,962,487.41 | 13,635,062.03 | 13,656,937.44 | 17,075,793.22 | -14,994,444.07 | 38,824,277.60 | 17,775,886.02 | 40,128,129.46 | 58,184,763.50 |
| 归属于少数股东的综合收益总额(元) | 39,002.57 | -35,369.44 | -80,690.62 | -1,975.11 | -23,841.95 | -114,094.83 | 46,670.49 | -254,197.95 | -271,504.70 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |