| 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) | 61,151,317.51 | 85,639,717.60 | 94,940,168.22 | 72,737,960.18 | 71,807,057.40 | 72,988,075.18 | 68,203,114.18 | 106,964,827.16 | 96,862,777.93 |
| 营业收入(元) | 61,151,317.51 | 85,639,717.60 | 94,940,168.22 | 72,737,960.18 | 71,807,057.40 | 72,988,075.18 | 68,203,114.18 | 106,964,827.16 | 96,862,777.93 |
| 二、营业总成本(元) | 58,530,271.72 | 81,733,036.82 | 88,042,139.24 | 72,535,622.49 | 71,763,897.60 | 73,298,733.62 | 67,161,371.21 | 89,907,642.79 | 80,912,136.05 |
| 营业成本(元) | 43,103,451.71 | 63,639,849.19 | 71,546,035.32 | 58,977,017.60 | 58,745,091.03 | 59,441,620.69 | 52,466,254.27 | 77,060,084.64 | 68,348,983.54 |
| 研发费用(元) | 4,144,606.31 | 7,731,570.19 | 5,051,326.46 | 5,342,672.08 | 5,383,778.42 | 6,406,593.09 | 5,096,633.43 | 6,026,866.58 | 5,746,715.81 |
| 营业税金及附加(元) | 337,629.72 | 978,282.13 | 397,891.38 | 594,372.90 | 258,913.85 | 359,287.20 | 494,026.67 | 505,243.71 | 379,375.22 |
| 销售费用(元) | 5,025,794.84 | 4,184,545.87 | 3,513,189.12 | 3,105,871.35 | 2,147,734.59 | 2,472,989.91 | 2,092,825.71 | 1,801,603.85 | 2,237,810.77 |
| 管理费用(元) | 5,841,546.07 | 4,984,868.51 | 7,470,541.10 | 4,707,091.25 | 5,660,134.21 | 4,728,874.19 | 7,226,083.34 | 5,467,278.53 | 4,884,542.97 |
| 财务费用(元) | 77,243.07 | 213,920.93 | 63,155.86 | -191,402.69 | -431,754.50 | -110,631.46 | -214,452.21 | -953,434.52 | -685,292.26 |
| 其中：利息费用(元) | 444,529.84 | 758,861.60 | 509,099.05 | 266,111.11 | 340,361.11 | 353,472.22 | 362,305.55 | - | - |
| 其中：利息收入(元) | 329,832.90 | 480,499.64 | 431,568.82 | 402,970.76 | 879,284.52 | 585,020.50 | 492,199.86 | 453,425.69 | 727,332.01 |
| 资产减值损失(元) | 27,020.48 | -3,568,138.95 | -156,589.41 | 374,997.41 | 811,133.86 | -1,844,095.93 | - | - | - |
| 信用减值损失(元) | 624,784.56 | -114,209.37 | -396,595.48 | 312,767.43 | -227,656.56 | -192,336.36 | 781,688.99 | 235,580.61 | 51,260.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 244,999.35 | - | 172,811.47 | 42,971.92 | 127,766.43 | 139,999.30 | 80,613.15 | 67,510.57 |
| 资产处置收益(元) | - | -88,355.24 | 1,963.01 | - | 132,923.43 | - | - | - | - |
| 其他收益(元) | 677,259.69 | 1,477,623.23 | 1,039,300.14 | 610,133.09 | 726,219.80 | 2,653,744.42 | 2,181,702.73 | 101,787.06 | 2,708,507.08 |
| 四、营业利润(元) | 3,950,110.52 | 1,858,599.80 | 7,386,107.24 | 1,673,047.09 | 1,528,752.25 | 434,420.12 | 4,145,133.99 | 17,571,645.19 | 18,777,919.93 |
| 加：营业外收入(元) | 205,347.60 | 5,908.27 | 23,622.14 | 3,098.38 | 4,520.24 | -731,019.99 | 810,745.63 | 2,497,437.44 | 347,826.57 |
| 减：营业外支出(元) | 1,349.33 | 431,940.23 | -2,858.16 | 142,118.31 | 28,659.98 | 102,244.12 | 123,600.56 | 47,597.85 | 236,498.86 |
| 五、利润总额(元) | 4,154,108.79 | 1,432,567.84 | 7,412,587.54 | 1,534,027.16 | 1,504,612.51 | -398,843.99 | 4,832,279.06 | 20,021,484.78 | 18,889,247.64 |
| 减：所得税费用(元) | 321,716.51 | 2,013,146.09 | 410,767.15 | -864,908.84 | 237,857.88 | -4,758,129.59 | 652,880.73 | 1,984,973.09 | 2,292,916.24 |
| 六、净利润(元) | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 | 4,359,285.60 | 4,179,398.33 | 18,036,511.69 | 16,596,331.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 | 4,359,285.60 | 4,179,398.33 | 18,036,511.69 | 16,596,331.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 | 4,312,363.19 | 4,210,525.30 | 18,045,501.55 | 16,596,368.76 |
| 少数股东损益(元) | - | - | - | - | - | 46,922.41 | -31,126.97 | -8,989.86 | -37.36 |
| 扣除非经常性损益后的净利润(元) | 3,096,467.06 | -1,552,785.39 | 6,103,928.74 | 1,865,637.76 | 535,341.47 | 2,404,188.79 | 1,701,593.43 | 15,920,973.49 | 14,118,937.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.05 | 0.01 | 0.01 | 0.03 | 0.03 | 0.08 | 0.15 |
| 二、稀释每股收益(元) | 0.03 | - | 0.05 | 0.01 | 0.01 | 0.03 | 0.03 | 0.08 | 0.15 |
| 九、综合收益总额(元) | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 | 4,359,285.60 | 4,179,398.33 | 18,036,511.69 | 16,596,331.40 |
| 归属于母公司所有者的综合收益总额(元) | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 | 4,312,363.19 | 4,210,525.30 | 18,045,501.55 | 16,596,368.76 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 46,922.41 | -31,126.97 | -8,989.86 | -37.36 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-26 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |