| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 75,011,959.64 | 117,993,306.15 | 79,075,080.88 | 80,523,814.32 | 63,579,682.50 | 81,089,852.40 | 50,558,289.07 |
| 营业收入(元) | 75,011,959.64 | 117,993,306.15 | 79,075,080.88 | 80,523,814.32 | 63,579,682.50 | 81,089,852.40 | 50,558,289.07 |
| 二、营业总成本(元) | 52,840,901.54 | 85,292,720.29 | 59,793,903.81 | 54,140,442.91 | 45,494,736.06 | 49,443,550.08 | 36,832,057.08 |
| 营业成本(元) | 28,638,752.40 | 55,210,964.68 | 35,290,335.94 | 34,656,240.60 | 25,641,690.84 | 30,403,649.19 | 19,946,676.49 |
| 研发费用(元) | 13,800,339.93 | 17,820,955.53 | 13,260,239.10 | 9,577,981.84 | 9,079,705.15 | 8,440,906.88 | 8,557,505.16 |
| 营业税金及附加(元) | 997,486.34 | 1,249,256.60 | 624,478.37 | 440,740.90 | 907,657.12 | 894,563.14 | 680,354.25 |
| 销售费用(元) | 3,252,847.59 | 5,182,780.40 | 2,949,663.23 | 3,315,843.21 | 2,487,719.21 | 2,589,093.14 | 1,862,571.83 |
| 管理费用(元) | 8,827,081.01 | 8,773,412.42 | 10,093,889.02 | 9,124,644.57 | 7,362,847.65 | 6,948,442.08 | 5,596,991.79 |
| 财务费用(元) | -2,675,605.73 | -2,944,649.34 | -2,424,701.84 | -2,975,008.22 | 15,116.09 | 166,895.65 | 187,957.56 |
| 其中：利息费用(元) | 21,793.43 | 40,568.49 | 50,931.51 | 6,971.31 | 54,723.13 | 241,950.31 | 195,891.36 |
| 其中：利息收入(元) | 2,700,710.97 | 3,040,170.73 | 2,512,162.05 | 2,882,657.22 | 80,969.12 | 20,552.41 | 24,894.87 |
| 资产减值损失(元) | -2,270,298.43 | -1,110,587.77 | -1,901,315.48 | -1,135,335.05 | -2,030,140.25 | -2,142,460.47 | -794,274.10 |
| 信用减值损失(元) | -2,922,185.51 | -1,367,933.97 | -1,924,863.01 | -3,992,576.27 | -1,382,254.58 | -131,937.31 | -2,578,625.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -423,051.04 | -706,322.03 | 1,418,117.03 | 1,180,509.91 | 37,616.66 | 5,348.50 | 279,616.80 |
| 加：投资收益(元) | 3,923,366.58 | 4,606,696.29 | 3,421,881.03 | 703,995.59 | 513,875.74 | 1,091,397.50 | 549,566.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -343,243.08 | 630,172.43 | - | - | - | - | - |
| 资产处置收益(元) | - | 120,727.21 | - | - | - | - | - |
| 其他收益(元) | 673,058.79 | 4,849,838.69 | 1,566,759.26 | 6,077,964.38 | 233,842.87 | 389,756.37 | 518,374.21 |
| 四、营业利润(元) | 21,151,948.49 | 39,093,004.28 | 22,041,663.35 | 29,217,929.97 | 15,457,886.88 | 30,858,406.91 | 11,700,890.13 |
| 减：营业外支出(元) | 1,302,822.12 | 932.55 | 100,191.77 | 9,311.53 | 6,084.46 | 23,834.56 | 11,074.00 |
| 五、利润总额(元) | 19,849,126.37 | 39,092,071.73 | 21,941,471.58 | 29,208,618.44 | 15,451,802.42 | 30,834,572.35 | 11,689,816.13 |
| 减：所得税费用(元) | 1,068,467.58 | 3,427,253.69 | 1,565,817.92 | 3,275,778.86 | 1,083,031.40 | 3,319,629.43 | 639,042.37 |
| 六、净利润(元) | 18,780,658.79 | 35,664,818.04 | 20,375,653.66 | 25,932,839.58 | 14,368,771.02 | 27,514,942.92 | 11,050,773.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,780,658.79 | 35,664,818.04 | 20,375,653.66 | 25,932,839.58 | 14,368,771.02 | 27,514,942.92 | 11,050,773.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,780,658.79 | 35,664,818.04 | 20,375,653.66 | 25,932,839.58 | 14,368,771.02 | 27,514,942.92 | 11,050,773.76 |
| 扣除非经常性损益后的净利润(元) | 16,732,967.21 | 31,658,799.71 | 15,725,456.57 | 19,199,302.19 | 13,739,700.00 | 26,370,300.00 | 9,920,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.28 | 0.15 | 0.22 | 0.14 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.28 | 0.15 | 0.22 | 0.14 | 0.28 | 0.11 |
| 八、其他综合收益(元) | -515,969.71 | -491,247.95 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -515,969.71 | -491,247.95 | - | - | - | - | - |
| 九、综合收益总额(元) | 18,264,689.08 | 35,173,570.09 | 20,375,653.66 | 25,183,395.10 | 14,368,771.02 | 27,086,566.18 | 11,050,773.76 |
| 归属于母公司所有者的综合收益总额(元) | 18,264,689.08 | 35,173,570.09 | 20,375,653.66 | 25,183,395.10 | 14,368,771.02 | 27,086,566.18 | 11,050,773.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-17 | 2022-11-13 | 2023-04-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |