| 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 | 上市前 | 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) | 109,277,963.91 | 228,497,435.78 | 93,867,133.99 | 159,431,287.04 | 88,149,447.15 | 175,975,036.07 | 133,003,110.90 | 134,587,002.30 | 45,716,593.09 |
| 营业收入(元) | 109,277,963.91 | 228,497,435.78 | 93,867,133.99 | 159,431,287.04 | 88,149,447.15 | 175,975,036.07 | 133,003,110.90 | 134,587,002.30 | 45,716,593.09 |
| 二、营业总成本(元) | 109,172,330.80 | 177,087,832.94 | 95,438,579.20 | 137,623,804.22 | 86,588,258.08 | 133,133,250.29 | 101,153,181.69 | 96,641,464.30 | 47,801,416.56 |
| 营业成本(元) | 66,563,266.16 | 128,265,290.88 | 50,315,898.19 | 87,306,224.37 | 48,407,949.56 | 85,448,108.15 | 62,394,681.07 | 61,276,708.58 | 18,135,457.49 |
| 研发费用(元) | 13,918,067.09 | 19,905,979.00 | 15,664,330.38 | 19,447,348.21 | 13,696,022.15 | 16,988,793.10 | 12,817,098.87 | 14,877,226.79 | 9,741,842.76 |
| 营业税金及附加(元) | 380,440.67 | 1,713,085.67 | 1,422,970.04 | 584,942.46 | 446,241.08 | 1,709,322.66 | 1,216,072.73 | 578,775.62 | 443,259.96 |
| 销售费用(元) | 18,798,085.25 | 24,123,956.08 | 17,414,962.99 | 17,545,583.39 | 13,718,449.22 | 17,781,396.82 | 15,011,222.48 | 12,214,237.39 | 10,437,690.13 |
| 管理费用(元) | 10,462,958.86 | 10,197,245.23 | 10,988,121.16 | 12,943,442.06 | 10,974,243.31 | 11,538,369.78 | 10,009,646.29 | 7,807,657.10 | 9,259,414.31 |
| 财务费用(元) | -950,487.23 | -7,117,723.92 | -367,703.56 | -203,736.27 | -654,647.24 | -332,740.22 | -295,539.75 | -113,141.18 | -216,248.09 |
| 其中：利息费用(元) | 70,900.39 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 992,839.49 | 7,129,300.51 | 390,452.26 | 241,010.10 | 636,914.99 | 307,437.74 | 293,842.48 | 151,171.55 | 284,927.99 |
| 资产减值损失(元) | 185,448.33 | -719,533.67 | -687,927.55 | -989,189.46 | -392,155.78 | -1,167,314.30 | -349,061.32 | -180,773.13 | -7,492.09 |
| 信用减值损失(元) | -823,968.98 | -13,478,347.52 | -3,853,712.38 | -4,532,930.35 | -1,232,610.77 | -3,252,958.74 | -1,901,041.77 | -413,937.65 | 464,495.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,401,826.78 | -3,160,881.30 | 5,165,715.91 | 6,286,953.24 | 1,941,220.59 | -1,241,781.61 | -162,652.32 | -530,482.29 | -23,183.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 534,701.68 | -622,003.30 | -296,463.42 | -163,989.72 | 682,553.08 | -99,068.66 | -74,436.50 | 39,292.26 | -23,183.68 |
| 其他收益(元) | 4,676,447.35 | 9,044,475.57 | 4,956,895.69 | 4,913,226.63 | 1,704,007.33 | 8,645,217.81 | 965,848.02 | 21,112,365.02 | 4,298,808.38 |
| 四、营业利润(元) | 6,545,386.59 | 43,095,315.92 | 4,009,526.46 | 27,485,542.88 | 3,581,650.44 | 45,824,948.94 | 30,403,021.82 | 57,932,709.95 | 2,647,804.14 |
| 加：营业外收入(元) | 58,717.70 | 383,945.29 | 62,778.81 | 42,971.55 | 16,454.22 | 756,632.49 | 752,855.21 | 406,501.77 | 8,943.19 |
| 减：营业外支出(元) | 66,656.23 | 561,500.75 | 65,331.06 | 89,767.98 | 50,949.15 | 5,301.73 | 3,857.37 | 56,033.04 | 24,326.00 |
| 五、利润总额(元) | 6,537,448.06 | 42,917,760.46 | 4,006,974.21 | 27,438,746.45 | 3,547,155.51 | 46,576,279.70 | 31,152,019.66 | 58,283,178.68 | 2,632,421.33 |
| 减：所得税费用(元) | -490,150.42 | 1,929,040.76 | 1,007,281.73 | 2,250,006.11 | -1,497,787.44 | 4,670,913.57 | 2,953,675.22 | 7,095,438.91 | -730,330.24 |
| 六、净利润(元) | 7,027,598.48 | 40,988,719.70 | 2,999,692.48 | 25,188,740.34 | 5,044,942.95 | 41,905,366.13 | 28,198,344.44 | 51,187,739.77 | 3,362,751.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,027,598.48 | 40,988,719.70 | 2,999,692.48 | 25,188,740.34 | 5,044,942.95 | 41,905,366.13 | 28,198,344.44 | 51,187,739.77 | 3,362,751.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,472,865.11 | 40,988,719.70 | 2,999,692.48 | 25,224,895.69 | 5,021,857.78 | 41,834,307.80 | 28,236,255.77 | 51,208,481.65 | 3,366,546.71 |
| 少数股东损益(元) | -445,266.63 | - | - | -36,155.35 | 23,085.17 | 71,058.33 | -37,911.33 | -20,741.88 | -3,795.14 |
| 扣除非经常性损益后的净利润(元) | 4,960,683.03 | 30,367,263.02 | -600,024.42 | 22,620,586.18 | 3,665,044.12 | 39,211,163.47 | 27,514,600.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.46 | 0.04 | 0.28 | 0.06 | 0.63 | 0.43 | 0.77 | 0.05 |
| 二、稀释每股收益(元) | - | - | 0.04 | 0.28 | 0.06 | - | - | 0.77 | 0.05 |
| 九、综合收益总额(元) | 7,027,598.48 | 40,988,719.70 | 2,999,692.48 | 25,188,740.34 | 5,044,942.95 | 41,905,366.13 | 28,198,344.44 | 51,187,739.77 | 3,362,751.57 |
| 归属于母公司所有者的综合收益总额(元) | 7,472,865.11 | 40,988,719.70 | 2,999,692.48 | 25,224,895.69 | 5,021,857.78 | 41,834,307.80 | 28,236,255.77 | 51,208,481.65 | 3,366,546.71 |
| 归属于少数股东的综合收益总额(元) | -445,266.63 | - | - | -36,155.35 | 23,085.17 | 71,058.33 | -37,911.33 | -20,741.88 | -3,795.14 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-06 | 2022-11-21 | 2022-11-02 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |