| 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) | 107,742,152.82 | 85,633,948.52 | 104,373,479.33 | 115,238,726.02 | 94,345,257.42 | 72,943,087.21 | 131,716,929.50 | 164,133,904.58 | 132,524,952.60 |
| 营业收入(元) | 107,742,152.82 | 85,633,948.52 | 104,373,479.33 | 115,238,726.02 | 94,345,257.42 | 72,943,087.21 | 131,716,929.50 | 164,133,904.58 | 132,524,952.60 |
| 二、营业总成本(元) | 98,177,553.74 | 86,586,184.27 | 104,720,897.28 | 100,046,282.83 | 91,428,568.96 | 74,009,152.47 | 108,803,028.71 | 136,518,149.79 | 122,757,747.11 |
| 营业成本(元) | 79,619,720.56 | 66,866,781.47 | 82,157,398.76 | 83,798,419.59 | 67,839,442.52 | 52,703,134.95 | 96,980,422.38 | 119,770,559.12 | 100,939,897.90 |
| 研发费用(元) | 7,280,178.37 | 7,481,341.89 | 7,410,106.66 | 9,124,820.68 | 7,529,690.54 | 6,945,861.65 | 9,524,672.49 | 9,165,048.54 | 8,327,948.26 |
| 营业税金及附加(元) | 985,213.29 | 775,288.06 | 516,849.68 | 631,575.49 | 1,787,845.83 | 827,043.77 | 977,113.97 | 1,050,856.08 | 1,224,840.14 |
| 销售费用(元) | 3,477,315.81 | 4,130,707.61 | 6,195,403.13 | 6,669,138.70 | 3,743,683.72 | 4,274,330.66 | 4,009,484.51 | 5,181,231.52 | 3,750,469.53 |
| 管理费用(元) | 9,203,637.14 | 7,351,555.13 | 9,347,610.23 | 11,396,529.05 | 8,299,718.16 | 7,904,978.95 | 9,103,983.45 | 10,740,854.30 | 9,640,566.98 |
| 财务费用(元) | -2,388,511.43 | -19,489.89 | -906,471.18 | -11,574,200.68 | 2,228,188.19 | 1,353,802.49 | -11,792,648.09 | -9,390,399.77 | -1,125,975.70 |
| 其中：利息费用(元) | 696,224.09 | 553,325.37 | 445,313.76 | 633,702.90 | 737,620.17 | 727,473.88 | 564,619.90 | 347,333.21 | 76,660.23 |
| 其中：利息收入(元) | 2,317,339.57 | 3,010,775.60 | 2,035,009.86 | 2,952,414.69 | 1,790,032.08 | 2,398,869.45 | 1,184,426.52 | 1,334,618.47 | 1,553,811.45 |
| 资产减值损失(元) | -924,704.20 | -6,122,703.68 | -1,336,077.57 | -1,245,050.30 | -631,626.95 | -3,437,680.45 | -237,990.81 | -53,476.16 | -107,972.75 |
| 信用减值损失(元) | -691,891.34 | 1,537,406.87 | 1,936,135.74 | -35,584,011.90 | -1,125,771.05 | 1,286,643.76 | 1,311,900.70 | -958,667.52 | 1,855,219.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,054.79 | 166,158.06 | - | -25,908.60 | -132,194.67 | 1,584,394.28 | -168,009.39 | -2,088,548.47 | -704,006.97 |
| 加：投资收益(元) | 201,009.52 | 29,947.95 | -7,113.81 | -90,901.47 | 74,416.84 | -1,075,245.13 | -927,971.87 | -909,702.25 | 2,028,579.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,004.58 | -55,521.30 | -139,284.42 | -90,901.47 | -185,624.50 | 50,993.78 | -151,666.29 | -121,286.44 | -37,204.56 |
| 其他收益(元) | 211,616.11 | 795,443.49 | 1,852,307.38 | 172,023.40 | 72,869.08 | 793,683.74 | 1,582,524.00 | 728,732.29 | 1,598,426.40 |
| 四、营业利润(元) | 8,352,574.38 | -4,622,822.38 | 2,097,833.79 | -21,581,405.68 | 1,174,381.71 | -1,897,736.28 | 24,474,353.42 | 24,334,092.68 | 14,437,451.56 |
| 加：营业外收入(元) | 67,927.45 | 785,705.99 | 1,180,000.49 | 1.36 | 1.10 | 10,179.09 | 819.50 | 48,881.32 | 64,770.55 |
| 减：营业外支出(元) | 151,664.10 | 214,845.16 | 156,104.17 | 500,001.34 | 69.70 | 544,511.67 | 406,820.34 | 50,866.98 | 1,312.89 |
| 五、利润总额(元) | 8,268,837.73 | -4,051,961.55 | 3,121,730.11 | -22,081,405.66 | 1,174,313.11 | -2,432,068.86 | 24,068,352.58 | 24,332,107.02 | 14,500,909.22 |
| 减：所得税费用(元) | -32,580.67 | -3,041,772.02 | -961,696.39 | -3,990,442.03 | -793,866.42 | -2,187,877.13 | 2,445,907.20 | 2,490,793.86 | 951,197.22 |
| 六、净利润(元) | 8,301,418.40 | -1,010,189.53 | 4,083,426.50 | -18,090,963.63 | 1,968,179.53 | -244,191.73 | 21,622,445.38 | 21,841,313.16 | 13,549,712.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,301,418.40 | -1,010,189.53 | 4,083,426.50 | -18,090,963.63 | 1,968,179.53 | -244,191.73 | 21,622,445.38 | 21,841,313.16 | 13,549,712.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,592,459.98 | -1,235,681.71 | 4,219,826.50 | -18,054,847.65 | 2,291,226.44 | -427,236.37 | 21,503,118.27 | 20,709,854.83 | 13,322,552.76 |
| 少数股东损益(元) | -291,041.58 | 225,492.18 | -136,400.00 | -36,115.98 | -323,046.91 | 183,044.64 | 119,327.11 | 1,131,458.33 | 227,159.24 |
| 扣除非经常性损益后的净利润(元) | 8,291,950.17 | 162,108.52 | 1,688,299.64 | -17,771,703.33 | 2,120,676.41 | -1,071,504.54 | 21,305,805.93 | 22,542,138.36 | 10,769,103.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.02 | 0.05 | -0.21 | 0.03 | -0.01 | 0.24 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | -0.02 | 0.05 | -0.21 | 0.03 | -0.01 | 0.24 | 0.24 | 0.15 |
| 九、综合收益总额(元) | 8,301,418.40 | -1,010,189.53 | 4,083,426.50 | -18,090,963.63 | 1,968,179.53 | -244,191.73 | 21,622,445.38 | 21,841,313.16 | 13,549,712.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,592,459.98 | -1,235,681.71 | 4,219,826.50 | -18,054,847.65 | 2,291,226.44 | -427,236.37 | 21,503,118.27 | 20,709,854.83 | 13,322,552.76 |
| 归属于少数股东的综合收益总额(元) | -291,041.58 | 225,492.18 | -136,400.00 | -36,115.98 | -323,046.91 | 183,044.64 | 119,327.11 | 1,131,458.33 | 227,159.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-23 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |