| 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) | 68,240,881.12 | 73,028,535.30 | 57,555,852.54 | 53,300,998.51 | 58,924,811.64 | 60,065,524.65 | 55,618,655.70 | 66,081,566.56 | 87,670,210.23 |
| 营业收入(元) | 68,240,881.12 | 73,028,535.30 | 57,555,852.54 | 53,300,998.51 | 58,924,811.64 | 60,065,524.65 | 55,618,655.70 | 66,081,566.56 | 87,670,210.23 |
| 二、营业总成本(元) | 59,113,846.37 | 69,224,582.06 | 56,044,293.26 | 49,392,615.58 | 53,744,632.73 | 57,103,487.98 | 54,535,727.07 | 55,011,022.09 | 68,093,489.69 |
| 营业成本(元) | 53,466,163.68 | 61,483,304.81 | 49,994,528.05 | 43,675,805.19 | 48,201,265.07 | 49,756,589.77 | 48,598,733.75 | 48,879,722.24 | 61,550,482.95 |
| 研发费用(元) | 2,619,655.80 | 2,780,539.26 | 3,424,605.51 | 3,822,147.53 | 3,482,350.98 | 3,114,089.67 | 3,447,779.60 | 3,360,202.19 | 3,082,665.80 |
| 营业税金及附加(元) | 36,051.58 | 242,238.45 | 38,900.27 | 222,290.97 | 90,094.34 | 533,944.80 | 360,479.20 | 501,904.47 | 112,779.63 |
| 销售费用(元) | 316,262.36 | 1,073,088.46 | 461,447.24 | 249,690.88 | 425,494.38 | 313,112.35 | 236,001.90 | 486,261.01 | 230,423.35 |
| 管理费用(元) | 2,475,394.53 | 4,004,429.49 | 2,261,792.79 | 1,733,728.80 | 1,947,022.71 | 2,288,089.68 | 1,927,420.11 | 1,920,094.24 | 2,543,982.73 |
| 财务费用(元) | 200,318.42 | -359,018.41 | -136,980.60 | -311,047.79 | -401,594.75 | 1,097,661.71 | -34,687.49 | -137,162.06 | 573,155.23 |
| 其中：利息费用(元) | 102,954.33 | -108,741.87 | 138,941.55 | 297,331.97 | 108,996.53 | 407,608.18 | 448,453.40 | 379,748.41 | 483,205.62 |
| 其中：利息收入(元) | -85,073.27 | 197,333.45 | 353,004.34 | 1,818,604.63 | -677,295.07 | 228,158.02 | 7,136.76 | 10,259.77 | 13,326.82 |
| 资产减值损失(元) | - | -815,052.53 | - | - | - | 763,869.61 | 971,865.91 | -123,613.88 | -2,195,256.79 |
| 信用减值损失(元) | 126,445.50 | -1,162,721.04 | 167,765.00 | - | - | 72,783.98 | -80,522.80 | 35,887.50 | -155,137.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 69,502.35 | 973,841.11 | 83,600.00 | - | - | -26,215.23 | 69,299.11 | -149,681.80 | 95,815.32 |
| 加：投资收益(元) | 348,851.74 | -305,845.78 | 425,574.36 | 457,293.92 | 351,054.92 | 137,465.82 | -201,009.24 | - | - |
| 汇兑收益(元) | 309,669.30 | -331,712.02 | -6,813.38 | 638,797.42 | 137,200.42 | - | - | - | - |
| 资产处置收益(元) | -110,711.94 | -1,965.62 | -27,086.76 | -97.62 | -25,806.79 | -45,315.30 | -17,239.51 | -10,718.12 | -3,728.47 |
| 其他收益(元) | 448,633.06 | 1,842,501.31 | 127,394.92 | 522,614.25 | 227,455.28 | 394,380.40 | 704,069.65 | 1,164,167.85 | 114,921.72 |
| 四、营业利润(元) | 10,319,424.76 | 4,002,998.67 | 2,281,993.42 | 4,630,720.97 | 5,870,082.74 | 5,048,346.72 | 2,529,391.75 | 12,230,176.29 | 17,433,334.82 |
| 加：营业外收入(元) | 1,565.00 | - | - | -2,577.49 | 2,820.99 | 2,200.00 | - | - | - |
| 减：营业外支出(元) | - | 24,525.50 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 10,320,989.76 | 3,978,473.17 | 2,278,201.42 | 4,628,143.48 | 5,872,903.73 | 5,050,546.72 | 2,529,391.75 | 12,230,797.28 | 17,433,334.82 |
| 减：所得税费用(元) | 1,759,101.29 | 158,840.69 | -135,984.39 | 5,560.17 | 249,596.23 | 280,876.78 | -106,387.54 | 1,241,989.43 | 2,164,978.96 |
| 六、净利润(元) | 8,561,888.47 | 3,819,632.48 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 | 4,769,669.94 | 2,635,779.29 | 10,988,807.85 | 15,268,355.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,561,888.47 | 3,819,632.48 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 | 4,769,669.94 | 2,635,779.29 | 10,988,807.85 | 15,268,355.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,654,939.61 | 4,010,232.66 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 | 4,769,669.94 | 2,635,779.29 | 10,988,807.85 | 15,268,355.86 |
| 少数股东损益(元) | -93,051.14 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,139,646.77 | 2,862,567.65 | 2,023,536.12 | 3,738,807.96 | 5,151,111.76 | 4,466,686.12 | 2,106,129.63 | 9,895,944.09 | 15,078,026.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.03 | 0.07 | 0.07 | 0.07 | - | 0.19 | 0.27 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.03 | 0.07 | 0.07 | 0.07 | - | 0.19 | 0.27 |
| 九、综合收益总额(元) | 8,561,888.47 | 3,795,798.01 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 | 4,769,669.94 | 2,635,779.29 | 10,988,807.85 | 15,268,355.86 |
| 归属于母公司所有者的综合收益总额(元) | 8,654,939.61 | 3,991,165.08 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 | 4,769,669.94 | 2,635,779.29 | 10,988,807.85 | 15,268,355.86 |
| 归属于少数股东的综合收益总额(元) | -93,051.14 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-30 | 2023-08-24 | 2023-04-26 | 2023-04-13 | 2022-11-07 | 2022-08-23 | 2022-07-15 |
| 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 |