| 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) | 180,567,174.74 | 282,205,033.47 | 241,651,696.04 | 183,085,454.13 | 75,159,667.76 | 126,702,383.79 | 102,975,435.79 | 56,520,748.76 | 58,269,944.88 |
| 营业收入(元) | 180,567,174.74 | 282,205,033.47 | 241,651,696.04 | 183,085,454.13 | 75,159,667.76 | 126,702,383.79 | 102,975,435.79 | 56,520,748.76 | 58,269,944.88 |
| 二、营业总成本(元) | 177,428,226.64 | 265,062,550.34 | 228,651,852.90 | 169,322,270.51 | 80,428,119.47 | 114,751,496.32 | 106,738,814.05 | 64,801,507.48 | 64,942,517.36 |
| 营业成本(元) | 157,531,376.90 | 243,530,129.93 | 205,238,018.72 | 149,516,444.66 | 63,380,290.07 | 98,615,402.39 | 91,991,885.37 | 48,296,916.96 | 50,294,041.33 |
| 研发费用(元) | 4,246,751.07 | 4,565,043.37 | 8,463,089.73 | 6,677,865.14 | 4,498,462.48 | 5,034,405.04 | 3,946,142.67 | 4,162,872.15 | 3,675,153.20 |
| 营业税金及附加(元) | 892,184.50 | 954,095.05 | 752,815.03 | 561,843.80 | 347,952.58 | 594,210.32 | 278,792.77 | 164,121.24 | 359,487.74 |
| 销售费用(元) | 3,550,015.86 | 3,621,152.97 | 2,908,700.21 | 3,033,808.50 | 3,533,066.06 | 2,583,680.66 | 2,534,530.63 | 2,021,228.77 | 2,245,065.24 |
| 管理费用(元) | 7,534,712.76 | 9,635,318.05 | 7,539,066.94 | 6,947,684.63 | 5,482,302.66 | 5,641,917.46 | 5,477,696.64 | 6,551,659.40 | 5,619,190.02 |
| 财务费用(元) | 3,673,185.55 | 2,756,810.97 | 3,750,162.27 | 2,584,623.78 | 3,186,045.62 | 2,281,880.45 | 2,509,765.97 | 3,604,708.96 | 2,749,579.83 |
| 其中：利息费用(元) | 3,424,419.76 | 3,418,898.57 | 3,364,381.77 | 3,013,411.04 | 3,141,214.18 | 2,623,189.07 | 2,842,321.86 | 3,426,446.80 | 2,863,922.11 |
| 其中：利息收入(元) | -109,161.20 | 1,295,537.86 | -90,948.13 | -609,165.39 | 191,065.58 | 1,478,580.20 | -399,515.20 | -114,791.53 | -126,887.21 |
| 资产减值损失(元) | -1,441,603.78 | -62,558.44 | -220,031.75 | 151,952.57 | -217,830.23 | 111,667.64 | 1,164,949.68 | -1,458,277.38 | -1,227,683.60 |
| 信用减值损失(元) | 6,809,575.95 | -11,778,141.66 | -8,491,511.09 | -9,940,611.21 | 5,442,138.32 | -24,606,707.93 | -2,676,374.36 | -4,497,155.64 | 5,659,902.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 109.20 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 4,533.38 |
| 其他收益(元) | 725,420.91 | 843,832.51 | 287,164.81 | 147,028.00 | 408,925.78 | 1,182,648.85 | 1,189,335.41 | 987,700.33 | 459,938.41 |
| 四、营业利润(元) | 9,232,341.18 | 6,145,615.54 | 4,575,465.11 | 4,121,552.98 | 364,782.16 | -11,361,503.97 | -4,085,358.33 | -13,248,491.41 | -1,775,881.62 |
| 加：营业外收入(元) | 1.18 | 5,635.40 | 145,144.40 | - | 11,769.30 | 1,601.88 | 51.93 | 3,477.67 | 1,320.11 |
| 减：营业外支出(元) | 108.71 | 74,368.26 | 24,277.68 | 84,126.51 | 57.49 | 123.89 | 1,673.80 | 8,613.09 | 42,290.49 |
| 五、利润总额(元) | 9,232,233.65 | 6,076,882.68 | 4,696,331.83 | 4,037,426.47 | 376,493.97 | -11,360,025.98 | -4,086,980.20 | -13,253,626.83 | -1,816,852.00 |
| 减：所得税费用(元) | 2,407,954.08 | -442,615.27 | 950,166.83 | 1,784,147.91 | 477,825.14 | 12,530,801.99 | -946,010.55 | -2,506,728.98 | -545,101.90 |
| 六、净利润(元) | 6,824,279.57 | 6,519,497.95 | 3,746,165.00 | 2,253,278.56 | -101,331.17 | -23,890,827.97 | -3,140,969.65 | -10,746,897.85 | -1,271,750.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,824,279.57 | 6,519,497.95 | 3,746,165.00 | 2,253,278.56 | -101,331.17 | -23,890,827.97 | -3,140,969.65 | -10,746,897.85 | -1,271,750.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,347,984.52 | 4,484,292.53 | 2,557,809.32 | 2,871,910.69 | 787,355.50 | -15,543,249.69 | -1,804,415.04 | -7,287,291.75 | 443,925.69 |
| 少数股东损益(元) | -3,523,704.95 | 2,035,205.42 | 1,188,355.68 | -618,632.13 | -888,686.67 | -8,347,578.28 | -1,336,554.61 | -3,459,606.10 | -1,715,675.79 |
| 扣除非经常性损益后的净利润(元) | 9,943,867.59 | 4,238,483.67 | 759,817.79 | 2,325,862.72 | -1,596,356.56 | -16,537,966.66 | -2,680,190.83 | -7,840,537.28 | 208,304.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.07 | 0.03 | 0.04 | 0.01 | -0.21 | -0.02 | -0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.06 | 0.03 | 0.04 | 0.01 | -0.21 | -0.02 | - | - |
| 八、其他综合收益(元) | -644,188.89 | 225,568.80 | -278,002.80 | 102,912.28 | -180,330.77 | -87,114.93 | 7,067.96 | -79,204.22 | 73,530.69 |
| 归属于母公司股东的其他综合收益(元) | -443,837.46 | 2,601.12 | -146,495.90 | 4,126.18 | -143,224.02 | -115,417.10 | 3,648.27 | -41,697.67 | 39,021.00 |
| 归属于少数股东的其他综合收益(元) | -200,351.43 | 222,967.68 | -131,506.90 | 98,786.10 | -37,106.75 | 28,302.17 | 3,419.69 | -37,506.55 | 34,509.69 |
| 九、综合收益总额(元) | 6,180,090.68 | 6,745,066.75 | 3,468,162.20 | 2,356,190.84 | -281,661.94 | -23,977,942.90 | -3,133,901.69 | -10,826,102.07 | -1,198,219.41 |
| 归属于母公司所有者的综合收益总额(元) | 9,904,147.06 | 4,486,893.65 | 2,411,313.42 | 2,876,036.87 | 644,131.48 | -15,658,666.79 | -1,800,766.77 | -7,328,989.42 | 482,946.69 |
| 归属于少数股东的综合收益总额(元) | -3,724,056.38 | 2,258,173.10 | 1,056,848.78 | -519,846.03 | -925,793.42 | -8,319,276.11 | -1,333,134.92 | -3,497,112.65 | -1,681,166.10 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |