| 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) | 107,382,466.51 | 125,595,622.48 | 90,076,557.10 | 86,080,168.85 | 69,572,588.38 | 111,488,596.07 | 79,445,135.52 | 66,250,449.75 | 72,465,855.95 |
| 营业收入(元) | 107,382,466.51 | 125,595,622.48 | 90,076,557.10 | 86,080,168.85 | 69,572,588.38 | 111,488,596.07 | 79,445,135.52 | 66,250,449.75 | 72,465,855.95 |
| 二、营业总成本(元) | 84,007,097.81 | 96,466,723.56 | 94,391,188.39 | 87,424,552.98 | 87,582,724.31 | 93,584,735.02 | 73,532,592.15 | 76,265,560.39 | 91,164,576.82 |
| 营业成本(元) | 48,535,033.05 | 50,132,887.66 | 49,296,930.11 | 46,381,597.81 | 42,643,385.87 | 45,997,145.62 | 39,310,428.58 | 40,002,819.65 | 47,184,192.97 |
| 研发费用(元) | 12,989,221.09 | 21,354,552.10 | 18,937,659.43 | 18,670,094.33 | 20,648,543.13 | 23,601,902.18 | 21,181,450.88 | 25,553,726.22 | 17,024,869.24 |
| 营业税金及附加(元) | 419,594.63 | 3,769,752.64 | 40,326.42 | 31,012.43 | 23,893.55 | 48,714.66 | 33,204.23 | 24,103.10 | 31,179.60 |
| 销售费用(元) | 4,443,098.47 | 6,396,346.16 | 4,789,797.60 | 5,216,195.53 | 4,322,280.02 | 5,666,671.69 | 3,899,459.29 | 3,587,366.65 | 4,430,704.21 |
| 管理费用(元) | 17,571,264.71 | 14,007,568.92 | 17,708,741.42 | 19,914,546.42 | 18,267,301.44 | 12,365,885.93 | 19,459,736.78 | 18,973,729.80 | 21,213,661.21 |
| 财务费用(元) | 48,885.86 | 805,616.08 | 3,617,733.41 | -2,788,893.54 | 1,677,320.30 | 5,904,414.94 | -10,351,687.61 | -11,876,185.03 | 1,279,969.59 |
| 其中：利息费用(元) | 3,324,024.92 | 3,125,786.87 | 3,362,763.12 | 3,334,182.55 | 3,214,560.25 | 2,985,319.53 | 2,255,028.72 | 2,284,677.73 | 2,302,221.37 |
| 其中：利息收入(元) | 4,017,689.05 | 3,429,716.50 | 2,291,838.64 | 2,213,810.56 | 2,070,358.14 | 2,135,397.85 | 1,163,511.96 | 1,205,447.86 | 868,580.22 |
| 信用减值损失(元) | -44,258.40 | -2,740,465.76 | -12.10 | -28,492.89 | 9,060.54 | -2,323,957.14 | 91,064.35 | 81,119.23 | -106,511.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,921,591.12 | -968,760.84 | -3,991.43 | - | - | 1,758,212.96 | - | - | - |
| 加：投资收益(元) | 3,520,673.08 | 3,263,678.57 | 4,824,544.46 | 5,117,494.91 | 3,708,896.53 | 742,416.57 | 4,366,425.23 | 4,769,602.59 | 4,875,861.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,209,311.39 | -1,568,693.60 | -101,483.34 | - | - | - | - | - | - |
| 其他收益(元) | 1,565,308.53 | 8,811,105.72 | 12,629,761.12 | 1,352,436.94 | 2,742,535.97 | 4,985,276.92 | 1,578,332.00 | 4,124,303.37 | 4,243,823.47 |
| 四、营业利润(元) | 14,495,500.79 | 24,461,267.13 | 13,135,670.76 | 5,735,369.19 | -11,549,642.89 | 11,300,936.20 | 11,948,364.95 | -1,446,341.56 | -9,685,546.89 |
| 加：营业外收入(元) | 3,058.72 | 2,618.25 | 2,013,080.43 | 2,233,111.16 | 21,475.87 | 51,355.74 | 843.39 | 13,852.88 | 1,303,814.15 |
| 减：营业外支出(元) | 189.83 | 571,785.17 | 14,017.66 | 841.43 | 24,190.88 | 1,030,000.36 | 4,253.44 | 765.62 | 10,405.86 |
| 五、利润总额(元) | 14,498,369.68 | 23,892,100.21 | 15,134,733.53 | 7,967,638.92 | -11,552,357.90 | 10,322,291.58 | 11,944,954.90 | -1,433,254.30 | -8,392,138.60 |
| 减：所得税费用(元) | 588,272.03 | 1,467,644.77 | 2,641,520.14 | -7,272,329.21 | -2,257,510.33 | -4,600,796.54 | -5,686,522.12 | -1,463,639.12 | -1,303,697.00 |
| 六、净利润(元) | 13,910,097.65 | 22,424,455.44 | 12,493,213.39 | 15,239,968.13 | -9,294,847.57 | 14,923,088.12 | 17,631,477.02 | 30,384.82 | -7,088,441.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,910,097.65 | 22,424,455.44 | 12,493,213.39 | 15,239,968.13 | -9,294,847.57 | 14,923,088.12 | 17,631,477.02 | 30,384.82 | -7,088,441.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,940,028.65 | 22,431,893.02 | 12,465,526.05 | 15,214,637.57 | -9,393,596.88 | 14,837,687.39 | 17,486,394.75 | 30,384.82 | -7,088,441.60 |
| 少数股东损益(元) | -29,931.00 | -7,437.58 | 27,687.34 | 25,330.56 | 98,749.31 | 85,400.73 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,194,191.46 | 3,202,129.86 | 38,894.76 | 10,531,091.06 | -10,320,244.79 | 10,513,835.52 | 14,245,586.84 | -1,873,703.59 | -10,387,797.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | 0.03 | -0.02 | 0.03 | 0.05 | - | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | 0.03 | -0.02 | 0.03 | 0.05 | - | -0.02 |
| 八、其他综合收益(元) | -67,452.95 | 3,241,327.13 | -7,195,231.01 | 20,137,032.82 | -3,250,700.35 | 11,922,882.57 | -4,460,115.74 | 1,865,747.10 | -12,914,475.49 |
| 归属于母公司股东的其他综合收益(元) | -67,452.95 | 3,241,327.13 | -7,195,231.01 | 20,137,032.82 | -3,250,700.35 | 11,922,882.57 | -4,460,115.74 | 1,865,747.10 | -12,914,475.49 |
| 九、综合收益总额(元) | 13,842,644.70 | 25,665,782.57 | 5,297,982.38 | 35,377,000.95 | -12,545,547.92 | 26,845,970.69 | 13,171,361.28 | 1,896,131.92 | -20,002,917.09 |
| 归属于母公司所有者的综合收益总额(元) | 13,872,575.70 | 25,673,220.15 | 5,270,295.04 | 35,351,670.39 | -12,644,297.23 | 26,760,569.96 | 13,026,279.01 | 1,896,131.92 | -20,002,917.09 |
| 归属于少数股东的综合收益总额(元) | -29,931.00 | -7,437.58 | 27,687.34 | 25,330.56 | 98,749.31 | 85,400.73 | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |