| 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) | 120,601,968.13 | 69,782,184.76 | 107,745,383.51 | 185,233,982.31 | 162,427,265.65 | 134,453,765.31 | 142,748,952.64 | 153,239,460.80 | 92,047,267.24 |
| 营业收入(元) | 120,601,968.13 | 69,782,184.76 | 107,745,383.51 | 185,233,982.31 | 162,427,265.65 | 134,453,765.31 | 142,748,952.64 | 153,239,460.80 | 92,047,267.24 |
| 二、营业总成本(元) | 120,196,326.51 | 78,983,852.75 | 100,932,037.79 | 150,450,400.83 | 127,728,686.40 | 117,619,468.44 | 109,416,600.02 | 123,319,444.11 | 72,677,598.42 |
| 营业成本(元) | 53,529,445.47 | 18,865,421.77 | 39,318,518.68 | 88,586,213.31 | 79,149,413.78 | 61,892,272.71 | 63,813,501.24 | 81,685,558.53 | 43,079,634.03 |
| 研发费用(元) | 34,702,616.59 | 31,236,954.52 | 32,136,572.59 | 30,500,162.13 | 23,555,049.85 | 22,814,607.03 | 20,491,142.04 | 18,729,037.20 | 12,497,529.13 |
| 营业税金及附加(元) | 485,992.56 | 1,092,557.65 | 696,638.14 | 1,246,261.10 | 638,599.36 | 375,910.03 | 643,886.80 | 838,110.41 | 185,367.06 |
| 销售费用(元) | 20,793,657.87 | 22,005,654.62 | 18,560,483.61 | 20,543,214.47 | 16,179,203.39 | 20,441,349.28 | 13,952,020.58 | 12,720,697.29 | 9,265,591.64 |
| 管理费用(元) | 14,786,021.89 | 12,522,625.25 | 13,662,528.55 | 13,047,562.39 | 11,057,520.84 | 15,423,815.61 | 9,647,467.58 | 9,218,782.02 | 7,464,581.45 |
| 财务费用(元) | -4,101,407.87 | -6,739,361.06 | -3,442,703.78 | -3,473,012.57 | -2,851,100.82 | -3,328,486.22 | 868,581.78 | 127,258.66 | 184,895.11 |
| 其中：利息费用(元) | 1,877,099.54 | 2,020,862.24 | 1,523,237.45 | 1,689,243.37 | 1,270,957.45 | 1,191,505.56 | 1,412,589.51 | 300,598.20 | 241,858.57 |
| 其中：利息收入(元) | 5,981,769.06 | 8,784,285.88 | 5,011,467.63 | 4,795,047.01 | 4,185,521.35 | 4,688,699.04 | 521,026.36 | 30,387.00 | 38,686.45 |
| 资产减值损失(元) | -4,160,835.87 | -15,462,972.31 | -5,441,845.54 | -5,067,281.55 | -2,854,506.12 | -2,708,927.75 | -2,623,836.88 | -884,242.90 | -2,327,798.56 |
| 信用减值损失(元) | -2,356,695.20 | -533,013.68 | -135,207.42 | -3,694,728.79 | -2,354,293.15 | -1,952,563.75 | 821,078.14 | -2,366,159.12 | -664,134.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,235,836.70 | 860,318.91 | 537,423.03 | 225,348.42 | 55,294.85 | -247,842.86 | 969,391.54 | 293,292.45 | 178,271.20 |
| 加：投资收益(元) | 847,097.16 | 5,316,451.00 | 3,044,866.85 | 6,104,009.25 | 2,264,498.32 | 2,030,919.58 | -121,850.91 | 191,124.70 | 212,415.70 |
| 资产处置收益(元) | -602,409.19 | -119,822.88 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,676,106.71 | 14,218,397.26 | 482,303.78 | 2,107,603.64 | 397,173.65 | 12,340,809.78 | 1,047,002.89 | 11,666,444.78 | 2,624,486.26 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -1,955,258.07 | -4,922,309.69 | 5,300,886.42 | 34,479,553.48 | 32,206,746.80 | 26,298,428.07 | 33,422,648.65 | 38,821,965.34 | 19,392,909.28 |
| 加：营业外收入(元) | - | 36,143.85 | 4,999,265.45 | -21,021.42 | 23,021.42 | 998,511.56 | 149,308.54 | - | 1.20 |
| 减：营业外支出(元) | 116,114.89 | 111.35 | 8,678.53 | 106.80 | 127,546.60 | 100,232.36 | 286,019.19 | 40,200.26 | 12,586.45 |
| 五、利润总额(元) | -2,071,372.96 | -4,886,277.19 | 10,291,473.34 | 34,458,425.26 | 32,102,221.62 | 27,196,707.27 | 33,285,938.00 | 38,781,765.08 | 19,380,324.03 |
| 减：所得税费用(元) | -3,063,267.46 | 3,931,996.49 | -1,228,123.96 | 2,871,346.52 | 1,892,639.66 | 2,231,488.64 | 1,791,595.89 | 3,480,135.43 | 1,523,383.88 |
| 六、净利润(元) | 991,894.49 | -8,818,273.68 | 11,519,597.30 | 31,587,078.75 | 30,209,581.95 | 24,965,218.63 | 31,494,342.11 | 35,301,629.65 | 17,856,940.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 991,894.49 | -8,818,273.68 | 11,519,597.30 | 31,587,078.75 | 30,209,581.95 | 24,965,218.63 | 31,494,342.11 | 35,301,629.65 | 17,856,940.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,049,237.34 | -9,287,914.62 | 13,039,188.47 | 32,036,950.39 | 30,756,211.15 | 25,230,784.48 | 31,210,053.14 | 36,131,936.32 | 18,197,578.02 |
| 少数股东损益(元) | -57,342.85 | 469,640.94 | -1,519,591.17 | -449,871.64 | -546,629.20 | -265,565.85 | 284,288.97 | -830,306.67 | -340,637.87 |
| 扣除非经常性损益后的净利润(元) | -2,042,261.19 | -22,808,410.67 | 5,209,967.51 | 24,569,200.29 | 28,500,189.85 | 12,353,116.34 | 29,869,419.14 | 25,759,800.00 | 15,807,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.22 | -0.19 | 0.17 | 0.38 | 0.27 | 0.51 | 0.58 | 0.30 |
| 二、稀释每股收益(元) | 0.01 | 0.22 | -0.19 | 0.17 | 0.38 | 0.27 | 0.51 | 0.58 | 0.30 |
| 八、其他综合收益(元) | -17,594.59 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,594.59 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 974,299.90 | -8,821,545.12 | 11,519,597.30 | 31,587,078.75 | 30,209,581.95 | 24,965,218.63 | 67,626,278.43 | -830,306.67 | 17,856,940.15 |
| 归属于母公司所有者的综合收益总额(元) | 1,031,642.75 | -9,291,186.06 | 13,039,188.47 | 32,036,950.39 | 30,756,211.15 | 25,230,784.48 | 67,341,989.46 | - | 18,197,578.02 |
| 归属于少数股东的综合收益总额(元) | -57,342.85 | 469,640.94 | -1,519,591.17 | -449,871.64 | -546,629.20 | -265,565.85 | 284,288.97 | -830,306.67 | -340,637.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-09-06 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |