| 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) | 71,503,948.64 | 118,791,570.76 | 88,060,849.29 | 67,544,773.21 | 52,515,369.13 | 79,309,032.27 | 110,447,966.99 | 63,165,636.75 | 64,960,768.86 |
| 营业收入(元) | 71,503,948.64 | 118,791,570.76 | 88,060,849.29 | 67,544,773.21 | 52,515,369.13 | 79,309,032.27 | 110,447,966.99 | 63,165,636.75 | 64,960,768.86 |
| 二、营业总成本(元) | 71,432,888.62 | 90,789,976.73 | 74,503,385.60 | 46,623,085.42 | 58,848,557.19 | 75,736,075.83 | 66,410,393.56 | 55,744,732.80 | 63,312,279.20 |
| 营业成本(元) | 30,699,772.80 | 53,134,557.81 | 41,054,762.33 | 24,055,655.16 | 22,270,469.48 | 39,395,171.28 | 42,302,970.08 | 25,862,818.39 | 27,821,992.51 |
| 研发费用(元) | 25,595,586.77 | 21,876,361.30 | 20,347,351.09 | 25,332,160.37 | 21,324,104.26 | 19,008,326.57 | 22,888,563.53 | 28,016,178.75 | 20,425,565.21 |
| 营业税金及附加(元) | 750,772.00 | 1,223,633.89 | 868,585.59 | 741,260.23 | 493,937.80 | 1,084,213.71 | 1,088,147.56 | 473,699.39 | 525,811.17 |
| 销售费用(元) | 8,342,308.83 | 6,734,703.07 | 8,237,390.94 | 7,113,335.84 | 6,594,388.45 | 7,699,382.43 | 9,581,794.26 | 9,498,243.11 | 6,800,744.58 |
| 管理费用(元) | 11,373,512.81 | 8,473,896.16 | 7,485,132.06 | 8,794,915.96 | 7,743,280.24 | 6,344,530.73 | 8,119,605.18 | 9,315,781.77 | 8,584,863.24 |
| 财务费用(元) | -5,329,064.59 | -653,175.50 | -3,489,836.41 | -19,414,242.14 | 422,376.96 | 2,204,451.11 | -17,570,687.05 | -17,421,988.61 | -846,697.51 |
| 其中：利息费用(元) | 95,163.88 | 346,824.10 | 338,639.98 | 876,071.66 | 508,348.40 | 1,338,070.49 | 195,505.15 | 499,014.04 | 158,690.66 |
| 其中：利息收入(元) | 5,024,092.73 | 34,412,500.61 | -22,660,160.99 | 4,696,242.38 | 3,694,944.13 | 18,297,643.42 | -11,750,718.81 | 1,591,226.88 | 3,080,436.29 |
| 资产减值损失(元) | -1,424,270.46 | -6,216,211.63 | -1,334,164.16 | -1,418,508.54 | -3,070,555.04 | 2,835,330.10 | -3,957,686.48 | -1,466,094.92 | -3,188,646.37 |
| 信用减值损失(元) | 2,884,713.42 | -3,934,420.95 | -1,506,264.76 | 747,325.49 | 3,095,864.01 | 1,868,094.22 | -3,728,566.65 | 802,409.56 | 976,608.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 760,364.56 | 143,235.71 | -2,215,494.98 | 2,031,284.52 | 1,983,277.01 | -5,669,481.25 | 1,299,405.39 | 324,636.94 | -119,045.54 |
| 加：投资收益(元) | 2,512,799.81 | 3,189,959.16 | 4,791,084.48 | 3,961,795.58 | 1,191,966.75 | 5,707,899.19 | 2,025,143.16 | 5,233,503.39 | 5,904,466.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -465,849.59 | -464,643.01 | -383,649.84 | -294,999.63 | -547,272.40 | -188,161.46 |
| 资产处置收益(元) | - | - | - | 77,708.50 | 14,291.09 | 36,989.56 | 11,762.78 | 896.86 | -8,712.88 |
| 其他收益(元) | 1,626,847.89 | 2,003,675.21 | 4,191,531.30 | 1,527,550.14 | 1,641,593.94 | 8,375,802.09 | 1,129,421.93 | 3,315,723.75 | 4,700,834.18 |
| 四、营业利润(元) | 6,431,515.24 | 23,187,831.53 | 17,484,155.57 | 27,848,843.48 | -1,476,750.30 | 16,727,590.35 | 40,817,053.56 | 15,631,979.53 | 9,913,993.73 |
| 加：营业外收入(元) | - | 1,321.12 | 1.46 | - | 11,962.77 | 564,580.46 | 56,606.64 | 96,075.83 | 72,514.03 |
| 减：营业外支出(元) | 135,695.42 | 18,945.78 | 711.94 | 3,795.08 | 4,333.24 | 14,524.37 | -3,175.36 | - | 3,317.64 |
| 五、利润总额(元) | 6,295,819.82 | 23,170,206.87 | 17,483,445.09 | 27,845,048.40 | -1,469,120.77 | 17,277,646.44 | 40,876,835.56 | 15,728,055.36 | 9,983,190.12 |
| 减：所得税费用(元) | -1,208,632.96 | 148,183.13 | 281,857.96 | 1,942,249.11 | -2,413,429.35 | 2,044,347.93 | 2,033,118.64 | -481,556.74 | 588,126.89 |
| 六、净利润(元) | 7,504,452.78 | 23,022,023.74 | 17,201,587.13 | 25,902,799.29 | 944,308.58 | 15,233,298.51 | 38,843,716.92 | 16,209,612.10 | 9,395,063.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,504,452.78 | 23,022,023.74 | 17,201,587.13 | 25,902,799.29 | 944,308.58 | 15,233,298.51 | 38,843,716.92 | 16,209,612.10 | 9,395,063.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,313,771.84 | 23,398,510.05 | 17,797,241.01 | 25,997,775.85 | 1,369,064.24 | 15,755,605.24 | 39,255,189.52 | 16,726,164.37 | 9,859,553.17 |
| 少数股东损益(元) | -809,319.06 | -376,486.31 | -595,653.88 | -94,976.56 | -424,755.66 | -522,306.73 | -411,472.60 | -516,552.27 | -464,489.94 |
| 扣除非经常性损益后的净利润(元) | 5,444,053.50 | 20,950,009.02 | 13,934,789.19 | 19,858,710.86 | -2,446,329.86 | 13,277,969.01 | 35,289,783.31 | 10,899,560.85 | 4,019,019.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.17 | 0.12 | 0.18 | 0.01 | 0.11 | 0.28 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.17 | 0.12 | 0.18 | 0.01 | 0.11 | 0.28 | 0.11 | 0.07 |
| 八、其他综合收益(元) | -281,024.92 | -366,349.36 | -724,749.09 | 3,208,196.22 | -993,634.37 | -1,558,068.30 | 2,734,395.64 | 2,503,209.79 | -225,940.15 |
| 归属于母公司股东的其他综合收益(元) | -281,024.92 | -366,349.36 | -724,749.09 | 3,208,196.22 | -993,634.37 | -1,558,068.30 | 2,734,395.64 | 2,503,209.79 | -225,940.15 |
| 九、综合收益总额(元) | 7,223,427.86 | 22,655,674.38 | 16,476,838.04 | 29,110,995.51 | -49,325.79 | 13,675,230.21 | 41,578,112.56 | 18,712,821.89 | 9,169,123.08 |
| 归属于母公司所有者的综合收益总额(元) | 8,032,746.92 | 23,032,160.69 | 17,072,491.92 | 29,205,972.07 | 375,429.87 | 14,197,536.94 | 41,989,585.16 | 19,229,374.16 | 9,633,613.02 |
| 归属于少数股东的综合收益总额(元) | -809,319.06 | -376,486.31 | -595,653.88 | -94,976.56 | -424,755.66 | -522,306.73 | -411,472.60 | -516,552.27 | -464,489.94 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |