| 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) | 43,049,034.79 | 72,382,832.23 | 54,822,520.24 | 56,948,708.39 | 41,345,474.14 | 54,697,076.84 | 57,881,477.88 | 45,269,585.06 | 42,378,811.94 |
| 营业收入(元) | 43,049,034.79 | 72,382,832.23 | 54,822,520.24 | 56,948,708.39 | 41,345,474.14 | 54,697,076.84 | 57,881,477.88 | 45,269,585.06 | 42,378,811.94 |
| 二、营业总成本(元) | 37,944,837.26 | 60,684,207.66 | 42,920,416.69 | 40,118,543.87 | 35,804,925.13 | 47,413,218.21 | 39,601,824.73 | 27,433,591.10 | 34,318,378.83 |
| 营业成本(元) | 21,051,116.75 | 36,377,664.63 | 28,058,364.69 | 26,379,167.03 | 20,047,424.84 | 29,572,510.64 | 27,065,030.78 | 19,021,113.21 | 19,664,437.03 |
| 研发费用(元) | 4,321,378.38 | 9,819,680.13 | 2,380,775.86 | 4,721,717.82 | 3,915,105.68 | 9,647,393.65 | 4,582,284.01 | 3,927,026.60 | 3,302,632.58 |
| 营业税金及附加(元) | 544,357.30 | 1,610,804.54 | 759,178.15 | 745,687.44 | 481,482.12 | 1,525,208.51 | 728,303.49 | 601,194.02 | 659,710.50 |
| 销售费用(元) | 6,079,252.63 | 11,815,307.03 | 5,872,852.60 | 5,254,433.88 | 4,768,389.10 | 6,560,343.69 | 4,322,642.94 | 2,596,294.03 | 4,684,658.44 |
| 管理费用(元) | 7,030,175.98 | 1,698,822.00 | 7,537,086.29 | 7,345,376.78 | 7,763,653.44 | 1,992,353.04 | 5,864,217.70 | 6,589,498.38 | 5,923,851.04 |
| 财务费用(元) | -1,081,443.78 | -638,070.67 | -1,687,840.90 | -4,327,839.08 | -1,171,130.05 | -1,884,591.32 | -2,960,654.19 | -5,301,535.14 | 83,089.24 |
| 其中：利息费用(元) | 69,854.45 | 124,919.46 | 73,169.55 | 91,766.19 | 87,716.82 | - | - | - | - |
| 其中：利息收入(元) | 1,525,754.92 | 1,851,068.99 | 1,951,201.84 | 2,621,213.16 | 1,877,612.85 | 1,873,896.00 | 1,402,712.79 | 1,299,212.86 | 1,237,259.70 |
| 资产减值损失(元) | - | -2,284,715.51 | - | - | - | -1,377,106.40 | -2,198,613.45 | - | - |
| 信用减值损失(元) | -340,911.91 | -3,694,695.36 | 384,430.42 | -1,085,636.08 | 380,572.69 | -854,440.18 | 475,329.04 | -1,302,288.32 | 630,527.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 920,744.13 | 548,700.54 | 233,913.95 | -101,015.07 | 2.90 | 236,364.40 | 86,194.36 | 11.46 | 622,998.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 139,835.04 | -34,142.54 | 143,057.87 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 1,135,926.15 | 46.46 | - | - | - | - | - | -3,428.50 |
| 其他收益(元) | 790,991.16 | 1,025,651.12 | 975,742.35 | 421,978.96 | 504,794.08 | 609,283.82 | 265,425.11 | 158,468.00 | 180,203.90 |
| 四、营业利润(元) | 6,475,020.91 | 8,429,491.51 | 13,496,236.73 | 13,675,788.21 | 6,425,918.68 | 5,897,960.27 | 16,907,988.21 | 14,488,025.37 | 9,490,734.75 |
| 减：营业外支出(元) | 28,761.79 | 52,634.92 | 147.50 | -9.07 | 25,009.07 | - | - | - | - |
| 五、利润总额(元) | 6,446,259.12 | 8,392,403.69 | 13,496,089.23 | 13,675,797.28 | 6,400,909.61 | 5,897,961.27 | 16,907,788.21 | 14,488,025.37 | 9,490,734.75 |
| 减：所得税费用(元) | 1,110,607.17 | 420,257.36 | 2,347,821.53 | 2,231,362.76 | 1,376,158.90 | 212,871.97 | 2,417,707.66 | 2,127,523.02 | 1,614,048.29 |
| 六、净利润(元) | 5,335,651.95 | 7,972,146.33 | 11,148,267.70 | 11,444,434.52 | 5,024,750.71 | 5,685,089.30 | 14,490,080.55 | 12,360,502.35 | 7,876,686.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,335,651.95 | 7,972,146.33 | 11,148,267.70 | 11,444,434.52 | 5,024,750.71 | 5,685,089.30 | 14,490,080.55 | 12,360,502.35 | 7,876,686.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,527,549.49 | 8,052,605.22 | 11,360,568.56 | 11,565,441.16 | 5,207,172.26 | 5,721,752.49 | 14,636,871.63 | 12,517,174.66 | 8,045,417.96 |
| 少数股东损益(元) | -191,897.54 | -80,458.89 | -212,300.86 | -121,006.64 | -182,421.55 | -36,663.19 | -146,791.08 | -156,672.31 | -168,731.50 |
| 扣除非经常性损益后的净利润(元) | 4,527,253.06 | 6,095,877.08 | 11,181,427.17 | 11,390,151.44 | 5,039,301.34 | 5,241,350.43 | 14,339,798.41 | 12,374,039.24 | 7,443,056.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.08 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 | 0.08 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -200,137.31 | -83,067.36 | 18,497.82 | -6,601.95 | -25,745.67 | 58,537.11 | -38,533.95 | 44,448.68 | -43,586.83 |
| 归属于母公司股东的其他综合收益(元) | -200,137.31 | -83,067.36 | 18,497.82 | -6,601.95 | -25,745.67 | 58,537.11 | -38,533.95 | 44,448.68 | -43,586.83 |
| 九、综合收益总额(元) | 5,135,514.64 | 7,889,078.97 | 11,166,765.52 | 11,437,832.57 | 4,999,005.04 | 5,743,626.41 | 14,451,546.60 | 12,404,951.03 | 7,833,099.63 |
| 归属于母公司所有者的综合收益总额(元) | 5,327,412.18 | 7,969,537.86 | 11,379,066.38 | 11,558,839.21 | 5,181,426.59 | 5,780,289.60 | 14,598,337.68 | 12,561,623.34 | 8,001,831.13 |
| 归属于少数股东的综合收益总额(元) | -191,897.54 | -80,458.89 | -212,300.86 | -121,006.64 | -182,421.55 | -36,663.19 | -146,791.08 | -156,672.31 | -168,731.50 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |