| 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) | 101,468,637.22 | 142,784,080.13 | 143,552,528.41 | 120,209,260.67 | 90,744,669.29 | 133,055,653.82 | 131,800,363.60 | 122,435,446.04 | 120,089,759.96 |
| 营业收入(元) | 101,468,637.22 | 142,784,080.13 | 143,552,528.41 | 120,209,260.67 | 90,744,669.29 | 133,055,653.82 | 131,800,363.60 | 122,435,446.04 | 120,089,759.96 |
| 二、营业总成本(元) | 100,768,978.49 | 141,396,313.50 | 125,061,466.12 | 113,720,525.09 | 95,787,160.28 | 137,971,206.92 | 125,137,179.73 | 111,441,516.52 | 99,177,364.58 |
| 营业成本(元) | 28,286,942.84 | 47,661,323.00 | 49,477,072.01 | 33,248,671.50 | 26,286,959.87 | 41,892,411.46 | 37,486,773.66 | 32,401,175.07 | 34,969,855.88 |
| 研发费用(元) | 8,740,663.97 | 18,082,139.15 | 16,668,407.57 | 15,093,783.03 | 12,842,534.61 | 20,281,907.16 | 15,835,226.10 | 16,463,504.58 | 14,813,078.40 |
| 营业税金及附加(元) | 1,030,061.81 | 1,546,809.79 | 1,153,150.24 | 1,030,282.43 | 853,450.33 | 1,055,512.36 | 1,109,525.74 | 1,030,463.17 | 929,842.35 |
| 销售费用(元) | 43,232,342.70 | 57,072,798.56 | 40,407,542.15 | 46,298,478.59 | 38,883,731.12 | 53,292,458.98 | 51,408,570.52 | 45,800,903.85 | 35,472,783.11 |
| 管理费用(元) | 21,650,040.24 | 18,305,892.07 | 19,991,745.53 | 20,202,216.35 | 18,625,767.81 | 22,023,037.81 | 20,163,789.76 | 19,210,141.09 | 14,421,725.87 |
| 财务费用(元) | -2,171,073.07 | -1,272,649.07 | -2,636,451.38 | -2,152,906.81 | -1,705,283.46 | -574,120.85 | -866,706.06 | -3,464,671.23 | -1,429,921.03 |
| 其中：利息费用(元) | 11,775.51 | 190,665.85 | 323,552.80 | 70,238.17 | 223,573.76 | 830,838.33 | 266,992.50 | 238,666.55 | 22,251.44 |
| 其中：利息收入(元) | 2,801,223.71 | 1,489,544.32 | 2,957,386.31 | 1,927,896.12 | 2,421,531.93 | 1,212,214.54 | 1,282,135.82 | 3,595,483.36 | 1,605,003.12 |
| 资产减值损失(元) | 623,813.71 | -7,108,990.87 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,881,551.59 | -1,585,336.86 | -1,870,731.34 | -716,413.11 | -491,728.25 | -2,409,237.91 | -1,259,834.11 | -505,220.79 | -1,355,752.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 271,235.34 | 3,300,734.30 | -282,564.71 | 218,831.43 | 2,659,847.48 | -1,002,539.08 | -2,334,755.70 | 1,019,163.94 | -267,116.91 |
| 加：投资收益(元) | 298,855.22 | -710,878.88 | -134,888.89 | -294,916.60 | 384,247.99 | -2,949,441.73 | 507,301.79 | 494,277.64 | 1,389,733.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,038.93 | -725,310.65 | -268,881.05 | - | - | -684,591.71 | -185,503.54 | -309,586.46 | -233,441.11 |
| 资产处置收益(元) | - | 426,379.67 | - | -147,772.31 | 76,630.64 | -1,073.45 | - | - | - |
| 其他收益(元) | 3,908,543.97 | 1,410,260.34 | 1,044,558.46 | 1,336,415.74 | 2,821,722.41 | 1,337,940.84 | 1,112,404.70 | 1,090,453.20 | 747,063.80 |
| 四、营业利润(元) | 3,920,555.38 | -2,880,065.67 | 17,247,435.81 | 6,737,020.57 | 408,229.28 | -10,509,089.96 | 4,670,579.28 | 13,092,603.51 | 21,426,323.96 |
| 加：营业外收入(元) | 192,726.91 | 401,863.65 | 268,401.57 | 254,165.91 | 330,892.90 | 296,312.22 | 339,673.44 | 39,765.24 | 183,270.80 |
| 减：营业外支出(元) | 468,586.21 | 1,111,527.13 | 2,722,108.43 | 2,047,809.36 | 37,168.33 | -412,183.23 | 502,219.09 | 35,554.28 | 622,791.10 |
| 五、利润总额(元) | 3,644,696.08 | -3,589,729.15 | 14,793,728.95 | 4,943,377.12 | 701,953.85 | -9,800,594.51 | 4,508,033.63 | 13,096,814.47 | 20,986,803.66 |
| 减：所得税费用(元) | -137,280.57 | -5,777,814.33 | 407,527.33 | 332,673.44 | 868,073.60 | -5,100,724.81 | 51,791.09 | 844,743.70 | 3,664,961.31 |
| 六、净利润(元) | 3,781,976.65 | 2,188,085.18 | 14,386,201.62 | 4,610,703.68 | -166,119.75 | -4,699,869.70 | 4,456,242.54 | 12,252,070.77 | 17,321,842.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,781,976.65 | 2,188,085.18 | 14,386,201.62 | 4,610,703.68 | -166,119.75 | -4,699,869.70 | 4,456,242.54 | 12,252,070.77 | 17,321,842.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,989,313.63 | 2,462,793.38 | 19,489,757.01 | 10,284,767.08 | 7,819,891.42 | -950,308.17 | 8,438,952.99 | 15,581,520.28 | 19,624,115.78 |
| 少数股东损益(元) | -4,207,336.98 | -274,708.20 | -5,103,555.39 | -5,674,063.40 | -7,986,011.17 | -3,749,561.53 | -3,982,710.45 | -3,329,449.51 | -2,302,273.43 |
| 扣除非经常性损益后的净利润(元) | 4,800,071.33 | -142,237.62 | 21,491,387.99 | 11,276,900.66 | 2,687,735.93 | -290,214.55 | 9,523,590.48 | 13,360,814.88 | 18,344,224.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | 0.21 | 0.11 | 0.08 | -0.01 | 0.09 | 0.17 | 0.21 |
| 二、稀释每股收益(元) | 0.08 | 0.02 | 0.21 | 0.11 | 0.08 | -0.02 | 0.09 | 0.17 | 0.21 |
| 九、综合收益总额(元) | 3,781,976.65 | 2,188,085.18 | 14,386,201.62 | 4,610,703.68 | -166,119.75 | -4,699,869.70 | 4,456,242.54 | 12,252,070.77 | 17,321,842.35 |
| 归属于母公司所有者的综合收益总额(元) | 7,989,313.63 | 2,462,793.38 | 19,489,757.01 | 10,284,767.08 | 7,819,891.42 | -950,308.17 | 8,438,952.99 | 15,581,520.28 | 19,624,115.78 |
| 归属于少数股东的综合收益总额(元) | -4,207,336.98 | -274,708.20 | -5,103,555.39 | -5,674,063.40 | -7,986,011.17 | -3,749,561.53 | -3,982,710.45 | -3,329,449.51 | -2,302,273.43 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |