| 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) | 49,924,900.74 | 170,786,303.76 | 128,451,751.16 | 126,531,082.49 | 69,955,587.11 | 154,243,003.83 | 160,692,699.78 | 142,775,130.22 | 49,781,847.52 |
| 营业收入(元) | 49,924,900.74 | 170,786,303.76 | 128,451,751.16 | 126,531,082.49 | 69,955,587.11 | 154,243,003.83 | 160,692,699.78 | 142,775,130.22 | 49,781,847.52 |
| 二、营业总成本(元) | 52,125,569.63 | 132,192,498.52 | 93,426,083.44 | 90,420,001.13 | 66,943,835.26 | 120,621,305.38 | 117,841,898.67 | 96,652,529.96 | 53,177,798.98 |
| 营业成本(元) | 23,566,529.75 | 86,060,707.51 | 56,429,351.38 | 60,557,439.27 | 37,070,396.64 | 77,226,685.20 | 79,414,718.24 | 68,821,034.25 | 28,563,729.54 |
| 研发费用(元) | 6,716,295.40 | 9,978,060.14 | 9,371,405.94 | 7,976,953.44 | 7,152,839.42 | 11,080,104.65 | 8,805,647.11 | 7,466,989.59 | 6,320,942.31 |
| 营业税金及附加(元) | 1,685,151.86 | 2,574,714.57 | 2,128,169.73 | 1,946,457.39 | 1,756,170.47 | 2,048,947.40 | 2,151,816.85 | 2,068,718.14 | 1,588,378.08 |
| 销售费用(元) | 10,823,860.54 | 21,492,016.52 | 15,367,491.33 | 12,400,432.30 | 12,424,484.96 | 20,414,463.92 | 17,183,711.73 | 10,650,892.10 | 9,887,439.40 |
| 管理费用(元) | 9,049,398.88 | 13,528,245.95 | 9,679,979.55 | 7,730,354.42 | 8,872,049.13 | 10,027,934.19 | 10,341,362.68 | 7,798,215.95 | 6,895,761.09 |
| 财务费用(元) | 284,333.20 | -1,441,246.17 | 449,685.51 | -191,635.69 | -332,105.36 | -176,829.98 | -55,357.94 | -153,320.07 | -78,451.44 |
| 其中：利息费用(元) | 16,745.22 | 12,044.96 | 2,960.68 | 4,535.22 | 5,253.49 | 8,708.19 | 4,808.00 | 5,968.42 | 4,869.63 |
| 其中：利息收入(元) | 100,763.54 | 246,157.71 | 152,997.70 | 214,340.19 | 296,898.99 | 156,313.78 | 177,252.01 | 114,674.69 | 165,825.52 |
| 资产减值损失(元) | 774,172.79 | 209,916.79 | 194,610.83 | -340,896.09 | 101,020.37 | -1,463,619.10 | -802,027.00 | -679,275.24 | -107,808.37 |
| 信用减值损失(元) | 3,376,297.59 | -15,097,093.68 | 220,638.75 | -353,569.30 | 1,308,961.38 | -20,043,905.64 | -1,018,764.95 | -888,155.84 | 2,645,841.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 212,136.99 | -261,041.09 | 413,945.20 | -45,665.75 | -54,408.23 | 57,586.31 | 124,569.86 | - | -242,739.73 |
| 加：投资收益(元) | 499,997.74 | 660,268.93 | -70,674.55 | 408,390.11 | 452,381.73 | -73,409.16 | 145,763.23 | 449,960.01 | 1,035,980.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 119,619.73 | -101,977.45 | -70,780.16 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -18,258.05 | - | - | - |
| 其他收益(元) | 2,474,678.70 | 7,358,973.41 | 3,862,966.69 | 5,321,084.17 | 3,355,419.04 | 6,244,298.38 | 10,352,591.81 | 3,973,905.71 | 5,741,288.46 |
| 四、营业利润(元) | 5,136,614.92 | 31,464,829.60 | 39,647,154.64 | 41,100,424.50 | 8,175,126.14 | 18,324,391.19 | 51,704,268.32 | 48,979,034.90 | 5,676,610.46 |
| 加：营业外收入(元) | - | 16,429.00 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 598.46 | - | 1,538.26 | - | - | - | 27,518.82 | 3.10 | 37,600.00 |
| 五、利润总额(元) | 5,136,016.46 | 31,481,258.60 | 39,645,616.38 | 41,383,282.85 | 8,175,126.14 | 18,602,393.06 | 51,676,749.50 | 48,979,031.80 | 5,639,010.46 |
| 减：所得税费用(元) | 1,399,746.15 | 2,577,459.01 | 5,773,048.49 | 5,341,480.68 | 1,286,676.33 | 1,910,685.61 | 7,270,358.11 | 6,654,081.82 | 513,306.09 |
| 六、净利润(元) | 3,736,270.31 | 28,903,799.59 | 33,872,567.89 | 36,041,802.17 | 6,888,449.81 | 16,691,707.45 | 44,406,391.39 | 42,324,949.98 | 5,125,704.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,736,270.31 | 28,903,799.59 | 33,872,567.89 | 36,041,802.17 | 6,888,449.81 | - | - | 42,324,949.98 | 5,125,704.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,057,337.83 | 27,698,879.03 | 34,277,021.85 | 35,431,540.54 | 6,888,449.81 | 16,691,707.45 | 44,406,391.39 | 42,324,949.98 | 5,125,704.37 |
| 少数股东损益(元) | -321,067.52 | 1,204,920.56 | -404,453.96 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,032,557.31 | 25,947,467.55 | 33,454,300.95 | 33,626,753.73 | 6,068,771.61 | 15,578,196.58 | 41,563,597.52 | 41,152,437.09 | 3,260,008.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.14 | 0.17 | 0.17 | 0.04 | 0.10 | 0.27 | 0.25 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.14 | 0.17 | 0.17 | 0.04 | 0.10 | 0.27 | 0.25 | 0.03 |
| 八、其他综合收益(元) | -113.83 | 12.46 | -22.77 | -24.95 | -52.38 | 9.54 | 370.14 | -481.78 | 35.73 |
| 归属于母公司股东的其他综合收益(元) | -113.83 | 12.46 | -22.77 | -24.95 | -52.38 | 9.54 | 370.14 | -481.78 | 35.73 |
| 九、综合收益总额(元) | 3,736,156.48 | 28,903,812.05 | 33,872,545.12 | 36,041,777.22 | 6,888,397.43 | 16,691,716.99 | 44,406,761.53 | 42,324,468.20 | 5,125,740.10 |
| 归属于母公司所有者的综合收益总额(元) | 4,057,224.00 | 27,698,891.49 | 34,276,999.08 | 35,431,515.59 | 6,888,397.43 | 16,691,716.99 | 44,406,761.53 | 42,324,468.20 | 5,125,740.10 |
| 归属于少数股东的综合收益总额(元) | -321,067.52 | 1,204,920.56 | -404,453.96 | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-19 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |