| 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) | 57,206,084.70 | 85,090,980.11 | 60,063,196.19 | 41,229,730.65 | 44,485,769.60 | 56,000,483.46 | 44,226,997.63 | 57,752,482.76 | 37,272,422.06 |
| 营业收入(元) | 57,206,084.70 | 85,090,980.11 | 60,063,196.19 | 41,229,730.65 | 44,485,769.60 | 56,000,483.46 | 44,226,997.63 | 57,752,482.76 | 37,272,422.06 |
| 二、营业总成本(元) | 43,035,696.85 | 69,724,195.75 | 45,084,147.93 | 37,640,198.91 | 37,145,242.79 | 54,436,074.85 | 36,545,958.55 | 46,119,268.22 | 32,254,453.36 |
| 营业成本(元) | 10,701,945.97 | 13,875,943.08 | 10,377,340.42 | 8,639,894.10 | 8,649,654.76 | 10,721,859.48 | 6,647,517.58 | 7,853,414.00 | 6,005,512.20 |
| 研发费用(元) | 5,277,861.55 | 9,223,705.32 | 5,535,609.37 | 6,358,888.45 | 5,661,139.07 | 9,454,367.91 | 7,629,831.93 | 7,910,274.95 | 5,619,822.65 |
| 营业税金及附加(元) | 1,155,027.95 | 1,517,230.42 | 1,072,498.89 | 1,010,440.66 | 967,219.18 | 799,124.23 | 624,295.28 | 545,605.86 | 72,307.95 |
| 销售费用(元) | 12,234,756.32 | 23,359,168.39 | 14,837,240.24 | 11,546,830.11 | 12,005,309.06 | 20,819,768.95 | 14,102,564.65 | 22,269,597.23 | 13,081,301.03 |
| 管理费用(元) | 13,508,014.73 | 21,469,726.93 | 13,056,697.58 | 10,488,746.09 | 9,408,914.94 | 12,149,784.54 | 8,079,979.21 | 7,801,462.96 | 7,267,501.84 |
| 财务费用(元) | 158,090.33 | 278,421.61 | 204,761.43 | -404,600.50 | 453,005.78 | 491,169.74 | -538,230.10 | -261,086.78 | 208,007.69 |
| 其中：利息费用(元) | 508,270.09 | 533,103.44 | 549,658.70 | 549,050.82 | 575,617.39 | 1,133,146.79 | 442,404.98 | 100,175.46 | 107,391.32 |
| 其中：利息收入(元) | 469,691.92 | 472,805.69 | 458,914.72 | 456,673.77 | 495,532.56 | 480,696.77 | 375,079.42 | 81,126.46 | 52,800.24 |
| 资产减值损失(元) | 1,308.44 | 6,402.65 | -23,099.36 | -7,826.65 | -8,084.86 | 167.05 | -27,570.58 | - | - |
| 信用减值损失(元) | -9,262.23 | 14,538.97 | -28,234.25 | 18,481.04 | -41,348.35 | 7,942.24 | 31,471.56 | -34,606.40 | -13,308.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 234,415.68 | 271,599.71 | -554,962.13 | 307,849.36 | 101,237.04 | -147,258.02 | -515,863.23 | -331,229.59 | 187,262.62 |
| 加：投资收益(元) | 850,057.30 | 644,546.34 | 1,294,821.57 | 775,873.16 | 849,090.10 | 1,711,525.74 | 2,188,775.09 | 2,712,028.99 | 2,179,943.38 |
| 资产处置收益(元) | - | - | - | - | - | 1,100,310.98 | - | - | - |
| 其他收益(元) | 3,478,883.84 | 1,571,832.47 | 627,149.20 | 475,839.52 | 695,663.75 | 3,059,692.34 | 1,401,605.48 | 1,844,100.66 | 1,034,887.03 |
| 四、营业利润(元) | 18,725,790.88 | 17,875,704.50 | 16,294,723.29 | 5,159,748.17 | 8,937,084.49 | 7,296,788.94 | 9,825,653.68 | 15,817,871.00 | 8,406,753.18 |
| 加：营业外收入(元) | 10,745.57 | 255,690.10 | 4,000.00 | 1,187.53 | 6,878.12 | 1,761.14 | 24,580.57 | 12,638.78 | 312.76 |
| 减：营业外支出(元) | 13,171.09 | -37,045.95 | 328,900.86 | 211,847.70 | 9,653.74 | 1,246,889.67 | 102,584.54 | 21,811.23 | 52,634.62 |
| 五、利润总额(元) | 18,723,365.36 | 18,168,440.55 | 15,969,822.43 | 4,949,088.00 | 8,934,308.87 | 6,051,660.41 | 9,747,649.71 | 15,808,698.55 | 8,354,431.32 |
| 减：所得税费用(元) | 3,778,610.42 | 2,715,808.21 | 2,436,692.38 | 874,009.08 | 1,117,760.02 | 283,563.62 | 863,988.11 | 1,881,870.90 | 1,198,099.29 |
| 六、净利润(元) | 14,944,754.94 | 15,452,632.34 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 | 5,768,096.79 | 8,883,661.60 | 13,926,827.65 | 7,156,332.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,944,754.94 | 15,452,632.34 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 | 5,768,096.79 | 8,883,661.60 | 13,926,827.65 | 7,156,332.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,944,754.94 | 15,452,632.34 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 | 5,768,096.79 | 8,883,044.24 | 14,074,836.59 | 7,165,807.56 |
| 少数股东损益(元) | - | - | - | - | - | - | 617.36 | -148,008.94 | -9,475.53 |
| 扣除非经常性损益后的净利润(元) | 12,072,555.57 | 15,114,460.45 | 12,701,356.25 | 2,963,070.47 | 6,454,127.50 | 1,939,753.66 | 7,162,886.47 | 10,519,408.34 | 4,315,963.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.24 | 0.20 | 0.06 | 0.12 | 0.08 | 0.14 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.23 | 0.24 | 0.20 | 0.06 | 0.12 | 0.08 | 0.14 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 14,944,754.94 | 15,589,110.25 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 | 6,807,238.84 | 8,883,661.60 | 13,926,827.65 | 7,156,332.03 |
| 归属于母公司所有者的综合收益总额(元) | 14,944,754.94 | 15,589,110.25 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 | 6,807,238.84 | 8,883,044.24 | 14,074,836.59 | 7,165,807.56 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 617.36 | -148,008.94 | -9,475.53 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-13 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |