| 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) | 65,891,410.24 | 122,987,803.43 | 72,222,480.54 | 75,892,995.10 | 57,532,537.10 | 113,309,869.08 | 72,913,778.74 | 68,693,762.44 | 43,924,818.07 |
| 营业收入(元) | 65,891,410.24 | 122,987,803.43 | 72,222,480.54 | 75,892,995.10 | 57,532,537.10 | 113,309,869.08 | 72,913,778.74 | 68,693,762.44 | 43,924,818.07 |
| 二、营业总成本(元) | 54,032,617.37 | 98,108,902.17 | 53,297,068.84 | 52,668,964.03 | 41,886,190.47 | 85,996,037.16 | 53,591,266.41 | 51,397,168.87 | 33,214,400.40 |
| 营业成本(元) | 31,856,558.82 | 60,500,113.74 | 31,564,907.24 | 31,552,437.31 | 25,740,696.09 | 58,374,348.49 | 36,885,864.62 | 33,088,322.61 | 18,697,032.06 |
| 研发费用(元) | 5,387,819.25 | 9,484,436.54 | 5,236,561.41 | 5,643,129.88 | 4,472,011.47 | 8,228,589.47 | 4,931,545.37 | 4,701,819.19 | 3,821,178.61 |
| 营业税金及附加(元) | 358,824.86 | 1,955,474.69 | 628,452.39 | 1,072,057.10 | 450,165.45 | 1,142,036.88 | 751,876.92 | 804,935.70 | 427,622.60 |
| 销售费用(元) | 7,416,690.58 | 12,501,538.49 | 8,892,540.29 | 7,861,828.14 | 6,204,579.12 | 10,032,998.79 | 7,499,140.35 | 6,949,576.82 | 5,463,508.95 |
| 管理费用(元) | 8,907,957.04 | 13,633,431.09 | 7,147,630.07 | 6,730,139.45 | 5,768,439.49 | 8,790,013.77 | 5,743,811.06 | 6,282,265.09 | 5,329,873.87 |
| 财务费用(元) | 104,766.82 | 33,907.62 | -173,022.56 | -190,627.85 | -749,701.15 | -571,950.24 | -2,220,971.91 | -429,750.54 | -524,815.69 |
| 其中：利息收入(元) | 90,835.91 | 162,846.65 | 164,574.42 | 391,604.74 | 719,506.02 | 545,820.53 | 2,479,409.86 | 692,570.70 | 595,153.67 |
| 资产减值损失(元) | -305,707.35 | -553,015.88 | -432,562.56 | -939,548.27 | 10,145.68 | -393,505.71 | -628,902.76 | -297,527.42 | 20,317.76 |
| 信用减值损失(元) | -902,314.42 | 2,063,443.41 | -2,357,700.39 | -3,056,590.69 | -1,773,766.06 | -2,125,875.93 | -2,473,991.70 | -3,442,460.31 | 357,403.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 473,531.50 | -50,304.09 | -467,878.10 | -169,417.80 | 548,123.28 | -27,410.96 | 134,575.34 | 125,342.47 | -394,109.59 |
| 加：投资收益(元) | 167,345.79 | 316,099.45 | 888,173.05 | 546,862.99 | 88,150.68 | 466,363.02 | 189,767.11 | - | 539,320.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 449.30 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -29.42 | -214.41 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,137,940.04 | 732,565.73 | 3,559,405.62 | 123,310.69 | 170,817.23 | 646,188.46 | 504,964.17 | 136,182.70 | 326,931.60 |
| 四、营业利润(元) | 15,429,559.01 | 27,387,475.47 | 20,114,698.50 | 19,728,647.99 | 14,689,817.44 | 25,877,682.08 | 17,050,833.21 | 13,818,131.01 | 11,560,281.11 |
| 加：营业外收入(元) | 16,471.49 | 5,792.61 | 21,346.28 | - | - | 7,376.72 | - | - | - |
| 减：营业外支出(元) | - | 150,000.00 | - | - | - | 75,644.57 | 10,549.83 | - | - |
| 五、利润总额(元) | 15,446,030.50 | 27,243,268.08 | 20,076,044.78 | 19,731,833.83 | 14,689,817.44 | 25,809,414.23 | 17,040,631.24 | 13,800,131.01 | 11,560,281.11 |
| 减：所得税费用(元) | 1,945,546.26 | 2,789,406.04 | 2,471,204.17 | 2,255,518.28 | 1,802,004.13 | 2,864,787.08 | 1,904,788.01 | 1,466,588.41 | 1,424,470.37 |
| 六、净利润(元) | 13,500,484.24 | 24,453,862.04 | 17,604,840.61 | 17,476,315.55 | 12,887,813.31 | 22,944,627.15 | 15,135,843.23 | 12,333,542.60 | 10,135,810.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,500,484.24 | 24,453,862.04 | 17,604,840.61 | 17,476,315.55 | 12,887,813.31 | 22,944,627.15 | 15,135,843.23 | 12,333,542.60 | 10,135,810.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,499,395.84 | 24,438,402.96 | 17,710,778.09 | 17,576,770.23 | 12,938,468.97 | 22,944,627.15 | 15,135,843.23 | 12,333,542.60 | 10,135,810.74 |
| 少数股东损益(元) | 1,088.40 | 15,459.08 | -105,937.48 | -100,454.69 | -50,655.65 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,339,003.36 | 24,083,648.71 | 14,581,254.79 | 17,252,723.51 | 12,309,475.85 | 22,632,626.97 | 14,774,310.20 | 12,226,047.84 | 9,960,566.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.18 | 0.12 | 0.13 | 0.09 | 0.18 | 0.12 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.12 | 0.13 | 0.09 | 0.17 | 0.12 | 0.09 | 0.08 |
| 八、其他综合收益(元) | - | -94,400.00 | - | - | - | -560,800.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -94,400.00 | - | - | - | -560,800.00 | - | - | - |
| 九、综合收益总额(元) | 13,500,484.24 | 24,359,462.04 | 17,604,840.61 | 17,651,915.55 | 12,887,813.31 | 22,383,827.15 | 15,135,843.23 | 12,844,142.60 | 10,135,810.74 |
| 归属于母公司所有者的综合收益总额(元) | 13,499,395.84 | 24,344,002.96 | 17,710,778.09 | 17,752,370.23 | 12,938,468.97 | 22,383,827.15 | 15,135,843.23 | 12,844,142.60 | 10,135,810.74 |
| 归属于少数股东的综合收益总额(元) | 1,088.40 | 15,459.08 | -105,937.48 | -100,454.68 | -50,655.66 | - | - | - | - |
| 公告日期 | 2024-04-19 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-24 | 2022-11-11 | 2022-08-10 | 2022-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |