| 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) | 44,815,148.38 | 47,313,965.06 | 37,068,338.31 | 41,263,469.39 | 38,766,500.34 | 63,752,995.74 | 70,433,694.06 | 76,381,829.62 | 93,280,166.18 |
| 营业收入(元) | 44,815,148.38 | 47,313,965.06 | 37,068,338.31 | 41,263,469.39 | 38,766,500.34 | 63,752,995.74 | 70,433,694.06 | 76,381,829.62 | 93,280,166.18 |
| 二、营业总成本(元) | 43,739,944.96 | 47,481,838.98 | 37,569,753.64 | 48,877,572.25 | 48,358,348.04 | 69,561,806.78 | 73,704,336.53 | 74,008,661.03 | 73,195,654.95 |
| 营业成本(元) | 8,713,080.04 | 9,201,034.59 | 6,568,458.06 | 7,251,392.84 | 7,589,540.97 | 31,457,888.05 | 19,079,436.40 | 25,418,390.67 | 28,784,788.62 |
| 研发费用(元) | 10,176,017.01 | 11,431,669.87 | 11,103,681.12 | 10,082,649.33 | 8,518,167.13 | 8,107,116.60 | 11,411,247.87 | 7,406,687.05 | 7,267,729.68 |
| 营业税金及附加(元) | 244,779.04 | 263,909.72 | 231,442.35 | 251,930.12 | 217,823.34 | 335,592.00 | 176,512.95 | 215,427.47 | 473,337.60 |
| 销售费用(元) | 20,257,085.34 | 23,109,743.31 | 16,280,757.01 | 25,460,514.49 | 26,094,372.37 | 22,483,914.02 | 35,020,616.37 | 35,509,651.25 | 30,383,308.78 |
| 管理费用(元) | 7,223,829.28 | 5,726,795.47 | 6,539,473.10 | 7,366,442.66 | 7,135,378.28 | 8,607,612.92 | 9,291,195.33 | 6,877,820.62 | 6,562,114.60 |
| 财务费用(元) | -2,874,845.75 | -2,251,313.97 | -3,154,058.02 | -1,535,357.18 | -1,196,934.05 | -1,430,316.81 | -1,274,672.39 | -1,419,316.03 | -275,624.33 |
| 其中：利息费用(元) | 110,231.74 | 23,795.68 | 107,712.50 | 169,898.74 | 129,789.78 | - | -83,403.03 | 123,877.48 | 74,228.94 |
| 其中：利息收入(元) | 2,555,151.45 | 14,326,514.84 | -8,642,092.85 | 1,686,127.13 | 1,354,324.95 | - | -4,465,203.88 | 1,730,998.87 | 234,169.05 |
| 资产减值损失(元) | -357,326.04 | -421,719.81 | -188,971.06 | -127,739.10 | -537,193.95 | -1,762,308.15 | -394,958.40 | -88,888.62 | -295,772.02 |
| 信用减值损失(元) | -425,494.71 | -396,755.13 | -13,097.43 | 96,215.59 | -316,272.34 | -924,433.40 | 350,186.01 | -1,629,706.30 | -554,270.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 620,808.32 | 996,997.24 | -987,128.60 | 1,343,243.52 | -691,476.79 | - | - | - | - |
| 加：投资收益(元) | 974,191.98 | 331,250.00 | 3,278,301.89 | 467,400.42 | 2,846,960.17 | 1,398,229.99 | 3,560,876.70 | 2,648,270.71 | 735,301.12 |
| 资产处置收益(元) | - | - | - | - | - | 4,724.16 | 44,220.10 | - | 89,900.91 |
| 其他收益(元) | 1,486,340.57 | 16,384,514.36 | - | 1,192,500.00 | 113,934.90 | 2,980,745.30 | 4,500,000.00 | - | - |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 3,373,723.53 | 16,726,412.74 | 1,534,178.47 | -4,642,482.43 | -8,175,895.71 | -3,133,241.26 | 4,789,681.94 | 5,791,027.07 | 20,059,670.74 |
| 加：营业外收入(元) | 33,030.83 | 135,380.79 | 0.34 | - | - | -1,246.36 | - | - | 5,352.08 |
| 减：营业外支出(元) | 33,612.63 | 319,686.01 | 345,109.84 | 2,056.13 | 148,212.18 | 738.38 | 524,929.39 | - | - |
| 五、利润总额(元) | 3,373,141.73 | 16,542,107.52 | 1,189,068.97 | -4,644,537.45 | -8,324,107.89 | -3,135,226.00 | 4,264,752.55 | 5,486,965.87 | 20,065,022.82 |
| 减：所得税费用(元) | -330,766.09 | -60,417.59 | -660,335.77 | -844,239.84 | -1,931,772.23 | -2,711,921.30 | 2,431,689.56 | 371,964.40 | 3,258,388.05 |
| 六、净利润(元) | 3,703,907.82 | 16,602,525.10 | 1,849,404.75 | -3,800,297.61 | -6,392,335.66 | -423,304.70 | 1,833,062.99 | 5,115,001.47 | 16,806,634.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,703,907.82 | 16,602,525.10 | 1,849,404.75 | -3,800,297.61 | -6,392,335.66 | -423,304.70 | 1,833,062.99 | 5,115,001.47 | 16,806,634.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,703,907.82 | 16,602,525.10 | 1,849,404.75 | -3,800,297.61 | -6,392,335.66 | -423,304.70 | 1,833,062.99 | 5,115,001.47 | 16,806,634.77 |
| 扣除非经常性损益后的净利润(元) | 1,085,262.61 | 4,126,534.73 | 130,708.86 | -4,681,726.43 | -9,873,972.97 | -7,512,086.89 | -4,661,307.85 | 1,012,167.45 | 16,100,788.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.42 | 0.04 | -0.09 | -0.16 | -0.09 | 0.08 | 0.07 | 0.56 |
| 二、稀释每股收益(元) | 0.09 | 0.45 | 0.04 | -0.09 | -0.16 | -0.09 | 0.08 | 0.06 | 0.56 |
| 八、其他综合收益(元) | 68,675.78 | -581,380.72 | -312,044.65 | 2,031,445.91 | -516,674.56 | -1,325,503.89 | 443,138.21 | 421,614.27 | -22,615.71 |
| 归属于母公司股东的其他综合收益(元) | 68,675.78 | -581,380.72 | -312,044.65 | 2,031,445.91 | -516,674.56 | -1,325,503.89 | 443,138.21 | 421,614.27 | -22,615.71 |
| 九、综合收益总额(元) | 3,772,583.60 | 16,021,144.38 | 1,537,360.10 | -1,768,851.70 | -6,909,010.22 | -1,748,808.59 | 2,276,201.20 | 5,536,615.75 | 16,784,019.05 |
| 归属于母公司所有者的综合收益总额(元) | 3,772,583.60 | 16,021,144.38 | 1,537,360.10 | -1,768,851.70 | -6,909,010.22 | -1,748,808.59 | 2,276,201.20 | 5,536,615.75 | 16,784,019.05 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-01 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |