| 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 | 上市前 | 上市前 |
| 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) | 116,261,916.22 | 128,378,997.99 | 145,411,595.32 | 113,275,911.74 | 100,994,582.74 | 157,010,655.72 | 137,371,269.41 | 182,151,401.91 | 128,045,090.00 |
| 营业收入(元) | 116,261,916.22 | 128,378,997.99 | 145,411,595.32 | 113,275,911.74 | 100,994,582.74 | 157,010,655.72 | 137,371,269.41 | 182,151,401.91 | 128,045,090.00 |
| 二、营业总成本(元) | 100,821,955.76 | 130,664,869.59 | 128,200,636.71 | 95,431,089.13 | 93,588,499.81 | 151,095,322.92 | 113,431,193.44 | 128,548,022.80 | 99,302,487.00 |
| 营业成本(元) | 61,344,414.47 | 72,612,182.17 | 82,887,675.36 | 59,707,189.38 | 56,387,040.81 | 89,793,777.68 | 78,416,925.35 | 97,440,832.94 | 68,742,554.26 |
| 研发费用(元) | 22,719,679.87 | 32,045,921.19 | 23,490,606.15 | 20,956,119.65 | 18,623,695.29 | 31,830,607.21 | 17,285,561.44 | 14,603,932.21 | 14,238,115.56 |
| 营业税金及附加(元) | 306,925.18 | 951,677.05 | 1,335,280.02 | 699,388.61 | 765,009.28 | 966,048.79 | 798,854.02 | 1,214,949.35 | 1,265,793.98 |
| 销售费用(元) | 15,367,965.02 | 21,963,753.10 | 14,680,965.89 | 14,986,236.42 | 10,228,788.17 | 17,578,573.53 | 11,484,670.10 | 10,244,758.88 | 7,085,641.78 |
| 管理费用(元) | 7,805,233.41 | 8,823,619.42 | 6,446,731.19 | 7,940,075.97 | 8,461,017.43 | 10,045,636.07 | 9,708,190.61 | 6,683,555.96 | 7,306,907.15 |
| 财务费用(元) | -6,722,262.19 | -5,732,283.34 | -640,621.90 | -8,857,920.90 | -877,051.17 | 880,679.64 | -4,263,008.08 | -1,640,006.54 | 663,474.27 |
| 其中：利息费用(元) | 628,865.03 | 639,878.36 | 509,027.42 | 534,679.30 | 561,937.13 | 906,711.68 | 476,019.93 | 555,797.08 | 551,914.67 |
| 其中：利息收入(元) | 6,942,668.67 | 9,963,988.77 | 2,613,444.29 | 1,978,264.30 | 1,823,819.52 | 2,207,788.66 | 1,771,478.15 | 76,127.52 | 225,232.77 |
| 资产减值损失(元) | 413,852.74 | -1,747,264.85 | 1,325,346.84 | -3,430,369.80 | -245,570.45 | -1,877,644.26 | -11,079.11 | -268,835.53 | -894,824.07 |
| 信用减值损失(元) | 383,753.52 | -3,825,125.81 | 210,912.31 | 392,316.07 | 1,742,512.66 | -115,710.74 | 458,480.28 | -3,258,539.00 | -490,523.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,800,582.24 | 4,618,959.29 | 2,492,712.68 | 5,394,109.59 | 5,919,136.98 | 4,328,506.84 | -1,034,079.45 | 542,060.30 | 358,379.44 |
| 加：投资收益(元) | 660,296.36 | -2,647,955.77 | 6,293,727.53 | 3,107,629.55 | 1,828,531.19 | 4,007,912.10 | 2,236,403.57 | 961,268.34 | 1,241,180.81 |
| 资产处置收益(元) | 45,248.40 | 50,457.50 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,280,927.69 | 8,101,472.85 | 3,262,881.83 | 3,577,267.28 | 4,471,408.35 | 4,970,469.57 | 3,730,000.88 | 4,722,606.78 | 4,256,159.65 |
| 四、营业利润(元) | 22,024,621.41 | 2,264,671.61 | 30,863,019.73 | 26,885,775.30 | 21,122,101.66 | 17,274,298.76 | 29,319,802.14 | 56,301,940.00 | 33,212,974.98 |
| 加：营业外收入(元) | 29,730.66 | 346,101.68 | 278,390.60 | 134,593.11 | 37,565.72 | 51,169.60 | 194,103.53 | 13,546.96 | 41,253.45 |
| 减：营业外支出(元) | 6,807.40 | 8,433.16 | 35,019.32 | 27,002.14 | 3,047.43 | 30,018.99 | 16,843.75 | 2,496.45 | 44,727.46 |
| 五、利润总额(元) | 22,047,544.67 | 2,602,340.13 | 31,106,391.01 | 26,993,366.27 | 21,156,619.95 | 17,295,449.37 | 29,497,061.92 | 56,312,990.51 | 33,209,500.97 |
| 减：所得税费用(元) | 119,640.94 | -912,511.53 | -1,306,406.88 | 798,574.55 | 1,108,441.07 | -1,452,405.92 | 2,263,905.73 | 5,214,605.92 | 3,167,793.02 |
| 六、净利润(元) | 21,927,903.73 | 3,514,851.66 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 | 18,747,855.29 | 27,233,156.19 | 51,098,384.59 | 30,041,707.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,927,903.73 | 3,514,851.66 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 | 18,747,855.29 | 27,233,156.19 | 51,098,384.59 | 30,041,707.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,927,903.73 | 3,514,851.66 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 | 18,747,855.29 | 27,233,156.19 | 51,098,384.59 | 30,041,707.95 |
| 扣除非经常性损益后的净利润(元) | 17,877,347.87 | -5,723,985.56 | 26,895,462.25 | 18,960,850.38 | 13,708,909.38 | 11,442,519.45 | 25,311,896.57 | 48,958,346.16 | 27,139,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.03 | 0.32 | 0.15 | 0.29 | 0.19 | 0.45 | 0.98 | 0.58 |
| 二、稀释每股收益(元) | 0.24 | 0.03 | 0.32 | 0.15 | 0.29 | 0.19 | 0.45 | 0.98 | 0.58 |
| 九、综合收益总额(元) | 21,927,903.73 | 5,166,087.44 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 | 19,018,855.29 | 27,233,156.19 | 51,098,384.59 | 30,041,707.95 |
| 归属于母公司所有者的综合收益总额(元) | 21,927,903.73 | 5,166,087.44 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 | 19,018,855.29 | 27,233,156.19 | 51,098,384.59 | 30,041,707.95 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |