| 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 | 上市前 | 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) | 86,824,396.15 | 151,995,473.89 | 125,322,133.62 | 167,110,902.91 | 76,071,148.63 | 195,327,012.88 | 63,952,923.97 | 131,589,316.25 | 58,412,903.98 |
| 营业收入(元) | 86,824,396.15 | 151,995,473.89 | 125,322,133.62 | 167,110,902.91 | 76,071,148.63 | 195,327,012.88 | 63,952,923.97 | 131,589,316.25 | 58,412,903.98 |
| 二、营业总成本(元) | 84,605,761.72 | 143,479,785.83 | 121,072,798.29 | 127,456,203.26 | 79,512,540.52 | 161,994,942.08 | 70,097,142.62 | 100,774,571.49 | 63,546,650.34 |
| 营业成本(元) | 40,716,173.26 | 82,594,239.63 | 64,048,517.66 | 78,888,640.49 | 37,247,724.60 | 114,116,857.40 | 31,468,127.67 | 65,979,241.51 | 24,808,372.26 |
| 研发费用(元) | 22,537,555.80 | 32,286,216.11 | 26,314,780.48 | 21,877,870.75 | 19,760,790.09 | 21,132,339.92 | 18,056,528.16 | 15,406,394.39 | 18,915,249.07 |
| 营业税金及附加(元) | 478,176.76 | 495,630.65 | 1,414,592.31 | 1,167,053.74 | 410,642.27 | 552,742.19 | 386,481.52 | 1,331,691.11 | 310,238.26 |
| 销售费用(元) | 12,770,361.40 | 16,701,035.09 | 16,163,864.40 | 14,033,559.64 | 12,725,205.15 | 15,476,975.68 | 11,502,309.33 | 11,171,209.06 | 12,026,402.02 |
| 管理费用(元) | 8,795,831.70 | 12,082,451.22 | 13,522,306.58 | 11,714,785.70 | 10,574,971.32 | 12,525,211.23 | 9,888,954.79 | 6,883,797.86 | 7,517,489.87 |
| 财务费用(元) | -692,337.20 | -679,786.87 | -391,263.14 | -225,707.06 | -1,206,792.91 | -1,809,184.34 | -1,205,258.85 | 2,237.56 | -31,101.14 |
| 其中：利息费用(元) | 415,689.28 | 448,108.92 | 462,230.27 | 485,539.85 | 508,274.18 | - | - | 30,569.65 | 20,663.86 |
| 其中：利息收入(元) | 1,129,818.38 | 1,250,387.59 | 905,784.41 | 734,979.27 | 1,730,160.61 | 2,325,892.77 | 1,235,113.93 | 35,914.80 | 87,046.81 |
| 资产减值损失(元) | -1,821,193.98 | -4,299,517.32 | -2,480,951.86 | -4,726,835.04 | -4,334,414.49 | -8,294,591.51 | -770,574.15 | -3,536,370.21 | 358,105.47 |
| 信用减值损失(元) | -1,459,300.03 | 589,746.02 | -511,951.50 | -3,664,533.88 | -867,544.21 | 927,422.77 | -1,188,609.91 | -3,033,580.94 | -2,491,623.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,530,611.56 | 993,615.75 | -2,147,792.74 | 2,427,315.70 | 990,428.87 | 55,103.41 | -207,063.57 | -244,510.30 | 496,126.89 |
| 加：投资收益(元) | 1,410,909.71 | 1,506,169.29 | 5,082,844.09 | 736,281.13 | 413,804.68 | 313,429.69 | 482,827.89 | 810,393.66 | 465,695.80 |
| 资产处置收益(元) | 700.00 | -11,717.10 | 33,210.46 | 22,912.52 | 27,742.43 | 18,812.04 | - | - | - |
| 其他收益(元) | 1,995,444.81 | 2,628,192.27 | 4,470,141.68 | 834,456.97 | 5,831,200.44 | 1,710,033.05 | 1,106,388.67 | 8,717,486.00 | 1,774,474.60 |
| 四、营业利润(元) | 3,875,806.50 | 9,922,176.97 | 8,694,835.46 | 35,284,297.05 | -1,380,174.17 | 28,062,280.25 | -6,720,541.76 | 33,528,162.97 | -4,530,966.93 |
| 加：营业外收入(元) | 38,190.11 | 17,000.05 | 545,777.02 | 9,615,660.54 | 347.70 | 1,520.74 | -99,520.74 | 100,999.40 | 1,208.58 |
| 减：营业外支出(元) | 539.16 | 31,080.99 | 287,575.06 | 5,299.65 | 11.76 | 97,170.29 | 260,725.17 | - | - |
| 五、利润总额(元) | 3,913,457.45 | 9,908,096.03 | 8,953,037.42 | 44,894,657.94 | -1,379,838.23 | 27,966,630.70 | -7,080,787.67 | 33,447,796.97 | -4,529,758.35 |
| 减：所得税费用(元) | 1,165,037.59 | -1,631,908.56 | -1,525,286.01 | 2,241,306.89 | 391,526.14 | 3,609,300.53 | -3,345,184.49 | 3,641,561.58 | -1,530,648.02 |
| 六、净利润(元) | 2,748,419.86 | 11,540,004.59 | 10,478,323.43 | 42,653,351.05 | -1,771,364.37 | 24,357,330.17 | -3,735,603.18 | 29,806,235.39 | -2,999,110.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,748,419.86 | 11,540,004.59 | 10,478,323.43 | 42,653,351.05 | -1,771,364.37 | 24,357,330.17 | -3,735,603.18 | 29,806,235.39 | -2,999,110.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,795,795.78 | 11,424,040.57 | 10,511,365.85 | 42,697,040.85 | -1,722,695.59 | 24,344,159.68 | -3,769,920.54 | 29,834,161.32 | -2,904,880.66 |
| 少数股东损益(元) | -47,375.92 | 115,964.02 | -33,042.42 | -43,689.80 | -48,668.78 | 13,170.49 | 34,317.36 | -27,925.93 | -94,229.67 |
| 扣除非经常性损益后的净利润(元) | 130,725.19 | 9,190,165.07 | 7,768,871.65 | 34,347,917.12 | -5,624,574.54 | 23,199,671.18 | -3,787,092.86 | 29,406,700.00 | -3,885,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.07 | 0.27 | -0.01 | 0.17 | -0.04 | 0.25 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.07 | 0.27 | -0.01 | 0.17 | -0.04 | 0.25 | -0.02 |
| 九、综合收益总额(元) | 2,748,419.86 | 11,540,004.59 | 10,478,323.43 | 42,653,351.05 | -1,771,364.37 | 24,357,330.17 | -3,735,603.18 | 29,806,235.39 | -2,999,110.33 |
| 归属于母公司所有者的综合收益总额(元) | 2,795,795.78 | 11,424,040.57 | 10,511,365.85 | 42,697,040.85 | -1,722,695.59 | 24,344,159.68 | -3,769,920.54 | 29,834,161.32 | -2,904,880.66 |
| 归属于少数股东的综合收益总额(元) | -47,375.92 | 115,964.02 | -33,042.42 | -43,689.80 | -48,668.78 | 13,170.49 | 34,317.36 | -27,925.93 | -94,229.67 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-20 | 2022-10-26 | 2022-08-17 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |