| 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) | 65,152,494.28 | 75,906,816.64 | 66,935,860.20 | 65,523,540.85 | 60,949,838.72 | 72,926,567.37 | 60,725,764.94 | 55,603,171.33 | 63,753,930.93 |
| 营业收入(元) | 65,152,494.28 | 75,906,816.64 | 66,935,860.20 | 65,523,540.85 | 60,949,838.72 | 72,926,567.37 | 60,725,764.94 | 55,603,171.33 | 63,753,930.93 |
| 二、营业总成本(元) | 60,807,791.02 | 72,607,470.68 | 68,829,389.20 | 61,160,783.33 | 54,035,212.51 | 59,236,859.58 | 56,882,763.72 | 51,752,496.73 | 53,447,546.66 |
| 营业成本(元) | 45,251,234.44 | 53,993,872.57 | 46,785,539.25 | 44,588,921.11 | 36,893,094.00 | 43,460,795.72 | 37,780,238.32 | 35,554,936.66 | 41,769,541.98 |
| 研发费用(元) | 3,844,169.88 | 4,414,302.22 | 7,078,128.48 | 4,774,484.63 | 3,214,194.35 | 4,544,611.27 | 7,856,894.50 | 5,393,805.95 | 2,244,013.40 |
| 营业税金及附加(元) | 1,183,600.41 | 1,108,672.59 | 1,268,001.09 | 914,539.50 | 1,504,469.45 | 1,371,498.56 | 1,033,811.64 | 903,085.23 | 1,304,787.08 |
| 销售费用(元) | 2,398,107.22 | 2,504,479.00 | 2,556,626.54 | 1,983,803.38 | 2,222,387.38 | 1,881,074.98 | 1,661,409.95 | 1,575,630.62 | 1,274,760.52 |
| 管理费用(元) | 8,098,105.23 | 10,250,603.14 | 11,057,934.66 | 9,112,876.00 | 9,576,223.92 | 7,464,787.35 | 9,004,084.16 | 9,000,447.75 | 6,600,797.52 |
| 财务费用(元) | 32,573.84 | 335,541.16 | 83,159.18 | -213,841.29 | 624,843.41 | 514,091.70 | -453,674.85 | -675,409.48 | 253,646.16 |
| 其中：利息费用(元) | 244,189.81 | 653,731.06 | 376,276.18 | 67,894.13 | 1,048,452.90 | 420,678.13 | 341,759.94 | 425,163.60 | 302,881.34 |
| 其中：利息收入(元) | 173,223.83 | 211,286.76 | 427,746.21 | 280,316.81 | 166,406.69 | 161,918.24 | 214,764.95 | 345,668.80 | 180,986.00 |
| 资产减值损失(元) | 17,567.16 | -4,224,005.10 | 226,202.42 | -399,137.75 | -17,030.92 | -692,492.47 | -1,516,734.93 | - | - |
| 信用减值损失(元) | 787,873.28 | -1,499,975.27 | 328,895.02 | -291,876.74 | -323,387.94 | -1,294,840.55 | 2,237,890.42 | -706,525.10 | -255,545.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 28,034.63 | 220,656.49 | -26,419.66 | -253,510.98 | -72,611.31 | 135,103.77 | -897,705.53 | 362,910.63 | -1,568,980.70 |
| 加：投资收益(元) | -4,111.84 | 561,917.24 | 9,106,612.95 | -1,025,896.79 | -1,051,154.94 | -946,869.66 | 23,428.34 | 42,564.18 | -3,176.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -9,686,205.42 | 9,101,893.84 | -1,114,126.52 | -1,180,494.73 | - | - | - | - |
| 资产处置收益(元) | -493.06 | - | - | - | - | 321.60 | 10,000.00 | - | - |
| 其他收益(元) | 1,330,757.53 | 1,719,835.47 | 426,997.17 | 50,834.19 | 906,814.68 | 317,084.17 | 437,793.13 | 914,197.01 | 306,169.95 |
| 四、营业利润(元) | 6,504,330.96 | 77,774.79 | 8,168,758.90 | 2,443,169.45 | 6,357,255.78 | 11,208,014.65 | 4,137,672.65 | 9,127,054.78 | 8,784,852.43 |
| 加：营业外收入(元) | 20,876.93 | 40,268.31 | -35,335.00 | 669,529.23 | 13,263.84 | 6,680.81 | 6,806.13 | 8,769.18 | 3,239.15 |
| 减：营业外支出(元) | 16,300.00 | 28,635.25 | 331,211.78 | 3,630.19 | 35,485.00 | 5,973.23 | 112,212.20 | -99,563.07 | 123,502.21 |
| 五、利润总额(元) | 6,508,907.89 | 89,407.85 | 7,802,212.12 | 3,109,068.49 | 6,335,034.62 | 11,208,722.23 | 4,032,266.58 | 9,235,387.03 | 8,664,589.37 |
| 减：所得税费用(元) | 450,926.57 | -605,605.25 | -1,395,116.31 | 275,573.48 | 974,348.09 | 220,374.28 | 739,495.67 | 104,927.44 | 1,733,960.13 |
| 六、净利润(元) | 6,057,981.32 | 695,013.10 | 9,197,328.43 | 2,833,495.01 | 5,360,686.53 | 10,988,347.95 | 3,292,770.91 | 9,130,459.59 | 6,930,629.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,057,981.32 | 695,013.10 | 9,197,328.43 | 2,833,495.01 | 5,360,686.53 | 10,874,083.71 | 3,403,666.88 | 9,130,858.85 | 6,933,598.25 |
| 终止经营净利润(元) | - | - | - | - | - | - | -110,895.97 | -399.26 | -2,969.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,057,981.32 | 694,507.96 | 9,205,134.65 | 2,845,273.41 | 5,392,036.38 | 8,975,779.23 | 5,365,297.74 | 9,130,459.59 | 6,930,629.24 |
| 少数股东损益(元) | - | 505.14 | -7,806.22 | -11,778.40 | -31,349.85 | 2,012,568.72 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,994,945.30 | -1,358,469.41 | -95,892.68 | 2,180,273.89 | 4,577,546.99 | 8,390,460.84 | 5,936,577.77 | 813,234.22 | 8,343,072.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.05 | 0.02 | 0.03 | 0.05 | - | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | - | 0.05 | 0.02 | 0.03 | 0.05 | - | 0.05 | 0.07 |
| 八、其他综合收益(元) | -22,337.04 | -144,437.06 | -79,469.89 | 628,372.04 | -205,329.03 | -10,243.99 | 925,275.94 | 755,658.07 | -113,028.33 |
| 归属于母公司股东的其他综合收益(元) | -22,337.04 | -144,437.06 | -79,469.89 | 628,372.04 | -205,329.03 | -10,243.99 | 925,275.94 | 755,658.07 | -113,028.33 |
| 九、综合收益总额(元) | 6,035,644.28 | 550,576.04 | 9,117,858.54 | 3,461,867.05 | 5,155,357.50 | 10,978,103.96 | 4,218,046.85 | 9,886,117.66 | 6,817,600.91 |
| 归属于母公司所有者的综合收益总额(元) | 6,035,644.28 | 550,070.90 | 9,125,664.76 | 3,473,645.45 | 5,186,707.35 | 8,965,535.24 | 6,290,573.68 | 9,886,117.66 | 6,817,600.91 |
| 归属于少数股东的综合收益总额(元) | - | 505.14 | -7,806.22 | -11,778.40 | -31,349.85 | 2,012,568.72 | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-24 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | 标准无保留意见 |