| 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) | 114,989,795.46 | 136,771,966.51 | 76,247,655.55 | 68,668,616.67 | 57,047,564.65 | 62,812,389.21 | 76,360,331.91 | 157,802,679.07 | 79,962,873.44 |
| 营业收入(元) | 114,989,795.46 | 136,771,966.51 | 76,247,655.55 | 68,668,616.67 | 57,047,564.65 | 62,812,389.21 | 76,360,331.91 | 157,802,679.07 | 79,962,873.44 |
| 二、营业总成本(元) | 113,654,361.59 | 121,950,023.91 | 75,091,677.11 | 72,423,349.69 | 58,168,871.74 | 59,936,376.26 | 80,944,605.44 | 129,033,736.71 | 77,329,125.17 |
| 营业成本(元) | 94,729,176.46 | 101,967,339.62 | 54,584,187.60 | 54,065,239.01 | 39,663,767.65 | 44,235,636.85 | 60,250,893.90 | 108,088,421.40 | 60,546,909.07 |
| 研发费用(元) | 6,934,648.89 | 6,817,494.56 | 7,578,311.79 | 7,093,930.91 | 6,099,617.59 | 4,104,347.72 | 6,487,282.57 | 7,728,489.78 | 6,209,334.44 |
| 营业税金及附加(元) | 418,848.93 | 460,364.22 | 601,224.49 | 361,749.47 | 327,306.08 | 1,637.09 | 1,065,458.56 | 1,145,784.47 | 194,622.80 |
| 销售费用(元) | 5,914,197.10 | 8,444,823.28 | 6,837,674.74 | 5,948,793.58 | 7,393,748.24 | 8,330,014.92 | 7,243,298.62 | 6,154,551.72 | 5,837,802.34 |
| 管理费用(元) | 4,742,702.95 | 3,835,911.00 | 5,391,339.75 | 4,833,119.08 | 4,709,198.31 | 3,258,136.26 | 4,861,596.96 | 5,333,586.45 | 3,920,443.36 |
| 财务费用(元) | 914,787.26 | 424,091.23 | 98,938.74 | 120,517.64 | -24,766.13 | 6,603.42 | 1,036,074.83 | 582,902.89 | 620,013.16 |
| 其中：利息费用(元) | 918,420.48 | 776,670.17 | 471,425.00 | 503,070.56 | 422,634.95 | 846,950.89 | 675,015.77 | 716,199.72 | 742,674.27 |
| 其中：利息收入(元) | - | 307,518.39 | 416,370.16 | - | - | 406,133.96 | 85,452.58 | 217,307.17 | 65,868.94 |
| 资产减值损失(元) | 56,011.89 | -1,059,256.16 | -749,310.96 | 293,259.67 | 50,981.17 | -627,912.08 | -177,895.72 | 693.09 | -185,413.34 |
| 信用减值损失(元) | -949,445.27 | -9,812,535.16 | 4,822,125.56 | -5,410,865.77 | -4,075,925.58 | -3,563,931.45 | -1,554,096.23 | -3,955,514.36 | -2,660,013.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -40,131.41 | -103,982.91 | 34,510.84 | 264,153.90 | -37,183.98 | 109,446.25 | -367,588.41 | -92,160.22 | -179,968.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 18,600.76 | 34,510.84 | - | - | 109,446.25 | -367,640.42 | -92,232.23 | -180,041.81 |
| 资产处置收益(元) | - | 69.91 | - | - | - | - | - | - | - |
| 其他收益(元) | 429,988.27 | 6,266,016.60 | 1,850,000.00 | 754,800.00 | 226,074.18 | 407,490.00 | 1,820,483.80 | 844,000.00 | 657,717.69 |
| 四、营业利润(元) | 831,857.35 | 10,112,254.88 | 7,113,303.88 | -7,787,459.09 | -4,957,361.30 | -798,894.33 | -4,863,370.09 | 25,565,960.87 | 266,069.85 |
| 加：营业外收入(元) | 4,201.42 | 2,531.51 | 30.41 | 1,959.78 | 107.91 | 621,216.59 | 1,101.43 | -132,619.48 | 143,004.49 |
| 减：营业外支出(元) | 48,500.45 | - | - | - | - | 230,808.67 | 2,512.76 | - | - |
| 五、利润总额(元) | 787,558.32 | 10,114,786.39 | 7,063,334.29 | -7,785,499.31 | -4,957,253.39 | -408,486.41 | -4,864,781.42 | 25,351,219.42 | 409,074.34 |
| 减：所得税费用(元) | -112,286.82 | -49,947.95 | 1,247,992.26 | -1,305,926.43 | -74,619.86 | -1,249,883.42 | -346,478.90 | 2,883,268.65 | -227,884.02 |
| 六、净利润(元) | 899,845.14 | 10,164,734.34 | 5,815,342.03 | -6,479,572.88 | -4,882,633.53 | 841,397.01 | -4,518,302.52 | 22,467,950.77 | 636,958.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 10,164,734.34 | 5,815,342.03 | - | - | 841,397.01 | -4,518,302.52 | 22,467,950.77 | 636,958.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 839,934.80 | 10,049,363.57 | 5,878,753.82 | -6,540,899.21 | -4,768,939.86 | 1,062,935.61 | -4,504,831.68 | 22,574,926.34 | 786,005.23 |
| 少数股东损益(元) | 59,910.34 | 115,370.77 | -63,411.79 | 61,326.33 | -113,693.67 | -221,538.60 | -13,470.84 | -106,975.57 | -149,046.87 |
| 扣除非经常性损益后的净利润(元) | 512,132.83 | 4,726,487.02 | 4,299,283.37 | -7,184,149.67 | -4,955,919.17 | 384,683.38 | -6,048,687.69 | 22,034,236.89 | 114,663.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.11 | 0.06 | -0.07 | -0.05 | -0.01 | -0.06 | 0.31 | 0.01 |
| 二、稀释每股收益(元) | - | 0.11 | 0.06 | - | - | -0.01 | -0.06 | 0.31 | 0.01 |
| 九、综合收益总额(元) | - | 10,164,734.34 | 5,815,342.03 | - | - | 841,397.01 | -4,518,302.52 | 22,467,950.77 | 636,958.36 |
| 归属于母公司所有者的综合收益总额(元) | - | 10,049,363.57 | 5,878,753.82 | - | - | 1,062,935.61 | -4,504,831.68 | 22,574,926.34 | 786,005.23 |
| 归属于少数股东的综合收益总额(元) | - | 115,370.77 | -63,411.79 | - | - | -221,538.60 | -13,470.84 | -106,975.57 | -149,046.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-08 | 2022-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |