| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 233,646,551.88 | 245,328,406.60 | 234,909,462.97 | 208,910,202.59 | 204,867,819.40 | 222,279,739.10 | 226,828,191.74 |
| 营业收入(元) | 233,646,551.88 | 245,328,406.60 | 234,909,462.97 | 208,910,202.59 | 204,867,819.40 | 222,279,739.10 | 226,828,191.74 |
| 二、营业总成本(元) | 222,217,222.73 | 236,409,714.89 | 230,594,429.79 | 202,156,931.16 | 193,450,339.61 | 230,556,113.37 | 207,825,127.96 |
| 营业成本(元) | 199,492,615.77 | 195,172,945.93 | 197,361,902.00 | 165,318,141.69 | 157,826,830.24 | 184,117,396.64 | 175,827,049.11 |
| 研发费用(元) | 14,216,703.28 | 20,822,574.86 | 12,030,221.87 | 16,770,739.69 | 14,031,498.56 | 19,133,080.96 | 12,632,878.06 |
| 营业税金及附加(元) | 770,984.84 | 2,358,991.01 | 745,527.19 | 1,913,719.94 | 540,448.48 | 1,270,586.39 | 217,047.62 |
| 销售费用(元) | 4,964,445.04 | 7,262,969.98 | 5,454,099.68 | 4,999,237.04 | 4,565,574.28 | 8,878,358.69 | 5,332,077.28 |
| 管理费用(元) | 13,465,491.54 | 20,986,096.79 | 15,024,409.97 | 12,289,040.51 | 14,313,283.47 | 16,566,757.97 | 14,963,455.50 |
| 财务费用(元) | -10,693,017.74 | -10,193,863.68 | -21,730.92 | 866,052.29 | 2,172,704.58 | 589,932.72 | -1,147,379.61 |
| 其中：利息费用(元) | 1,250,412.46 | 1,445,396.17 | 2,538,485.67 | 2,723,517.24 | 2,551,188.72 | 1,955,211.95 | 1,194,330.81 |
| 其中：利息收入(元) | 10,988,848.21 | 11,765,874.92 | 2,544,847.69 | 1,000,696.51 | 1,279,095.42 | 1,695,052.37 | 1,723,820.20 |
| 资产减值损失(元) | -7,061,647.78 | -28,642,340.66 | 4,341,716.49 | -1,040,123.89 | -13,371,032.63 | -20,380,187.85 | -161,937.80 |
| 信用减值损失(元) | -529,662.09 | -807,898.68 | -1,002,923.45 | 609,085.33 | -285,718.82 | -365,187.87 | -156,668.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 809,603.62 | 60,598.42 | -234,296.73 | -197,167.76 | 150,774.54 | -15,713.44 | -176,000.00 |
| 加：投资收益(元) | 85,210.88 | -200,927.71 | -162,980.62 | 261,901.10 | 628,940.60 | -578,440.25 | 276,020.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,210.88 | -363,908.33 | - | 261,901.10 | 141,481.88 | - | 275,737.98 |
| 其他收益(元) | 5,158,675.89 | 3,757,213.21 | 2,981,533.07 | 19,261,336.43 | 3,006,269.38 | 5,000,435.16 | 2,078,753.29 |
| 四、营业利润(元) | 9,891,509.67 | -16,911,316.95 | 10,238,081.94 | 25,648,302.64 | 1,546,712.86 | -24,603,543.02 | 20,851,305.39 |
| 加：营业外收入(元) | 287,714.17 | 133,553.18 | 35,034.29 | 92,413.41 | 140,705.73 | 57,880.00 | 303,251.35 |
| 减：营业外支出(元) | 20,034.73 | 517,712.45 | 50,065.01 | 25,035.11 | 910,086.95 | 463,647.38 | 4,225.00 |
| 五、利润总额(元) | 10,159,189.11 | -17,295,476.22 | 10,223,051.22 | 25,715,680.94 | 777,331.64 | -25,009,310.40 | 21,150,331.74 |
| 减：所得税费用(元) | 1,452,769.06 | -2,971,699.70 | 232,802.71 | 5,412,406.16 | 2,203,921.99 | -2,872,185.99 | 3,198,687.03 |
| 六、净利润(元) | 8,706,420.05 | -14,323,776.52 | 9,990,248.51 | 20,303,274.78 | -1,426,590.35 | -22,137,124.41 | 17,951,644.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,706,420.05 | -14,323,776.52 | 9,990,248.51 | 20,303,274.78 | -1,426,590.35 | -22,137,124.41 | 17,951,644.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,583,040.24 | -14,538,667.72 | 9,218,128.13 | 20,268,658.04 | -1,252,261.20 | -19,687,772.21 | 17,800,431.39 |
| 少数股东损益(元) | 1,123,379.81 | 214,891.20 | 772,120.38 | 34,616.74 | -174,329.15 | -2,449,352.20 | 151,213.32 |
| 扣除非经常性损益后的净利润(元) | 4,016,134.82 | -16,731,065.67 | 6,985,820.47 | 3,716,600.00 | -3,539,700.00 | -22,595,500.00 | 16,143,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | 0.01 | 0.02 | - | -0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | 0.01 | 0.02 | - | -0.02 | 0.02 |
| 九、综合收益总额(元) | 8,706,420.05 | -14,323,776.52 | 9,990,248.51 | 20,303,274.78 | -1,426,590.35 | -22,137,124.41 | 17,951,644.71 |
| 归属于母公司所有者的综合收益总额(元) | 7,583,040.24 | -14,538,667.72 | 9,218,128.13 | 20,268,658.04 | -1,252,261.20 | -19,687,772.21 | 17,800,431.39 |
| 归属于少数股东的综合收益总额(元) | 1,123,379.81 | 214,891.20 | 772,120.38 | 34,616.74 | -174,329.15 | -2,449,352.20 | 151,213.32 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2024-04-25 | 2023-06-21 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |