| 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) | 24,469,564.43 | 53,237,490.56 | 85,225,873.39 | 112,551,517.32 | 93,769,396.23 | 115,434,701.76 | 97,319,018.04 | 120,786,164.46 | 99,294,097.86 |
| 营业收入(元) | 24,469,564.43 | 53,237,490.56 | 85,225,873.39 | 112,551,517.32 | 93,769,396.23 | 115,434,701.76 | 97,319,018.04 | 120,786,164.46 | 99,294,097.86 |
| 二、营业总成本(元) | 17,373,061.49 | 48,236,812.10 | 62,708,399.65 | 86,254,416.85 | 82,079,720.14 | 108,891,034.20 | 75,894,508.58 | 98,320,673.14 | 80,743,409.16 |
| 营业成本(元) | 11,992,713.67 | 38,239,799.84 | 58,811,427.23 | 79,953,018.96 | 77,179,383.23 | 102,437,372.67 | 70,661,165.22 | 92,674,066.70 | 75,752,638.22 |
| 研发费用(元) | 428,683.15 | 435,080.62 | 499,392.36 | 529,530.55 | 870,648.02 | 707,337.45 | 364,378.34 | 410,236.44 | 483,099.57 |
| 营业税金及附加(元) | 114,367.87 | -894,653.34 | 259,160.58 | 600,735.60 | 190,514.47 | 380,994.94 | 381,903.38 | 377,822.75 | 392,280.00 |
| 销售费用(元) | 327,807.02 | 2,077,482.21 | 453,904.14 | 332,882.87 | 612,333.37 | 434,352.62 | 414,372.91 | 207,662.36 | 275,340.43 |
| 管理费用(元) | 2,958,232.58 | 6,930,868.80 | 1,574,281.65 | 3,623,050.09 | 1,458,229.03 | 3,020,066.56 | 2,115,669.37 | 2,706,053.17 | 1,893,608.30 |
| 财务费用(元) | 1,551,257.20 | 1,448,233.97 | 1,110,233.69 | 1,215,198.78 | 1,768,612.02 | 1,910,909.96 | 1,957,019.36 | 1,944,831.72 | 1,946,442.64 |
| 其中：利息费用(元) | 2,035,543.19 | 1,934,289.76 | 1,909,611.18 | 2,064,715.21 | 1,903,352.70 | 1,963,647.94 | 1,978,949.27 | 1,945,447.16 | 1,959,758.31 |
| 其中：利息收入(元) | 418,213.65 | 522,843.10 | 779,389.30 | 795,627.64 | 210,181.92 | 64,484.56 | 37,730.23 | 66,741.96 | 30,251.47 |
| 资产减值损失(元) | - | -7,661,606.16 | -1,017,204.98 | -353,676.02 | -1,992.82 | -1,676,392.41 | -1,623,445.04 | - | - |
| 信用减值损失(元) | 301,014.44 | 1,099,953.81 | 661,694.05 | -1,290,033.40 | -51,627.94 | -57,061.26 | 584,020.06 | -690,574.24 | -775,118.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -122,854.18 | -71,817.69 | - | - | - | -18,918.50 | 2,034.60 | - | - |
| 资产处置收益(元) | - | 108,801.94 | 17,644.22 | - | - | 141,856.61 | - | -63,680.00 | 593,949.70 |
| 其他收益(元) | 447,196.42 | 2,303,052.93 | 860,000.00 | 1,901,000.00 | 210,031.21 | 22,298.87 | - | 92,254.61 | 301,333.87 |
| 四、营业利润(元) | 7,721,859.62 | 779,063.29 | 23,022,833.16 | 25,913,205.15 | 11,846,086.54 | 4,955,450.87 | 20,387,119.08 | 21,849,444.28 | 18,670,853.92 |
| 加：营业外收入(元) | 3,532.92 | 222,855.33 | 18,233.14 | - | 53,589.40 | 47,048.70 | - | 354,485.95 | 45,000.00 |
| 减：营业外支出(元) | 547.67 | 322,200.26 | 51,038.48 | 10,000.00 | 3,580.64 | 20,000.00 | 10,000.00 | - | - |
| 五、利润总额(元) | 7,724,844.87 | 679,718.36 | 22,990,027.82 | 25,903,205.15 | 11,896,095.30 | 4,982,499.57 | 20,377,119.08 | 22,020,133.14 | 18,715,853.92 |
| 减：所得税费用(元) | 1,207,699.05 | 1,951,090.72 | 1,987,222.41 | 3,114,687.42 | 776,199.13 | -1,987,554.38 | 1,649,432.16 | 2,469,730.62 | 2,367,846.93 |
| 六、净利润(元) | 6,517,145.82 | -1,271,372.36 | 21,002,805.41 | 22,788,517.73 | 11,119,896.17 | 6,970,053.95 | 18,727,686.92 | 19,550,402.52 | 16,348,006.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,517,145.82 | -1,271,372.36 | 21,002,805.41 | 22,788,517.73 | 11,119,896.17 | - | 18,727,686.92 | 19,550,402.52 | 16,348,006.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,517,145.82 | -1,271,372.36 | 21,002,805.41 | 22,788,517.73 | 11,119,896.17 | 6,970,053.95 | 18,727,686.92 | 19,550,402.52 | 16,348,006.99 |
| 扣除非经常性损益后的净利润(元) | 6,514,643.28 | -1,332,330.88 | 20,206,139.60 | 21,661,756.28 | 10,898,504.15 | 6,828,211.56 | 18,734,457.51 | 19,326,067.54 | 15,548,765.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.16 | 0.18 | 0.10 | 0.06 | 0.17 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.16 | 0.18 | 0.10 | 0.06 | 0.17 | 0.19 | 0.15 |
| 九、综合收益总额(元) | 6,517,145.82 | -1,271,372.36 | 21,002,805.41 | 22,788,517.73 | 11,119,896.17 | 6,970,053.95 | 18,727,686.92 | 19,550,402.52 | 16,348,006.99 |
| 归属于母公司所有者的综合收益总额(元) | 6,517,145.82 | -1,271,372.36 | 21,002,805.41 | 22,788,517.73 | 11,119,896.17 | 6,970,053.95 | 18,727,686.92 | 19,550,402.52 | 16,348,006.99 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-02-07 | 2022-11-28 | 2022-08-26 | 2022-06-06 |
| 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 |