| 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) | 32,416,088.99 | 87,870,435.27 | 87,803,501.67 | 73,263,102.38 | 32,981,459.74 | 155,198,868.37 | 32,058,243.91 | 58,784,678.50 | 23,311,201.48 |
| 营业收入(元) | 32,416,088.99 | 87,870,435.27 | 87,803,501.67 | 73,263,102.38 | 32,981,459.74 | 155,198,868.37 | 32,058,243.91 | 58,784,678.50 | 23,311,201.48 |
| 二、营业总成本(元) | 26,851,257.54 | 72,175,326.49 | 68,753,308.80 | 61,222,216.56 | 29,920,483.25 | 121,234,421.19 | 30,298,264.16 | 48,964,643.08 | 22,872,696.15 |
| 营业成本(元) | 17,871,539.61 | 58,097,444.75 | 56,250,403.19 | 50,019,520.95 | 21,022,098.33 | 105,384,981.57 | 20,894,836.87 | 39,201,807.75 | 15,503,151.90 |
| 研发费用(元) | 2,875,248.65 | 3,333,193.60 | 3,216,561.32 | 2,765,733.51 | 3,063,017.00 | 5,925,020.34 | 2,789,966.58 | 2,353,331.67 | 2,582,300.09 |
| 营业税金及附加(元) | 167,485.56 | 541,988.61 | 472,682.76 | 776,469.60 | 88,805.97 | 1,368,302.75 | 386,812.74 | 482,962.93 | 46,906.35 |
| 销售费用(元) | 3,010,658.66 | 5,421,879.76 | 4,666,502.32 | 5,406,082.80 | 3,243,352.92 | 6,119,801.49 | 3,373,344.55 | 4,463,412.17 | 1,996,256.45 |
| 管理费用(元) | 2,955,538.25 | 4,645,499.44 | 4,009,000.35 | 2,654,763.02 | 2,630,753.10 | 2,812,740.68 | 2,942,149.18 | 2,461,270.26 | 2,756,925.88 |
| 财务费用(元) | -29,213.19 | 135,320.33 | 138,158.86 | -400,353.32 | -127,544.07 | -376,425.64 | -88,845.76 | 1,858.30 | -12,844.52 |
| 其中：利息费用(元) | 108,294.45 | 209,805.55 | 213,944.45 | - | - | 64,444.44 | 102,222.21 | 102,222.21 | 92,222.22 |
| 其中：利息收入(元) | 94,594.93 | 137,940.29 | 81,551.87 | 112,189.14 | 94,056.11 | 173,568.23 | 100,185.46 | 68,789.87 | 96,051.17 |
| 资产减值损失(元) | 467,316.96 | -200,448.58 | 113,985.01 | -456,077.34 | 1,370.01 | -148,182.18 | 458.49 | - | - |
| 信用减值损失(元) | -388,445.91 | -3,461,273.25 | -1,225,716.65 | -2,290,396.22 | 237,110.04 | -581,696.29 | 1,129,930.36 | -2,367,516.34 | -136,863.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 560,197.93 | 548,333.34 | 728,000.00 | 591,500.00 | 678,388.88 | 636,755.54 | 648,822.22 | - | - |
| 资产处置收益(元) | 28.46 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,285,607.33 | 2,124,373.70 | 447,313.05 | 1,107,486.67 | 828,542.51 | 1,520,297.13 | 63,874.27 | 714,738.00 | 41,509.43 |
| 四、营业利润(元) | 7,489,536.22 | 14,706,582.15 | 19,113,774.28 | 10,993,398.93 | 4,806,387.93 | 35,391,621.38 | 3,603,065.09 | 8,435,186.63 | 343,151.44 |
| 加：营业外收入(元) | - | 26,289.28 | 4,986.00 | 32,431.50 | 9,149.02 | 3,876.00 | 2,187,280.00 | - | - |
| 减：营业外支出(元) | 12,308.54 | 2,000.00 | 75,026.43 | - | 364.41 | - | 258.01 | - | - |
| 五、利润总额(元) | 7,477,227.68 | 14,730,871.43 | 19,043,733.85 | 11,025,830.43 | 4,815,172.54 | 35,395,497.38 | 5,790,087.08 | 8,435,186.63 | 343,151.44 |
| 减：所得税费用(元) | 757,056.37 | 2,336,039.96 | 2,356,234.05 | 1,390,464.11 | 195,607.50 | 4,511,957.48 | 202,306.05 | 728,820.30 | -121,943.82 |
| 六、净利润(元) | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 | 30,883,539.90 | 5,587,781.03 | 7,706,366.33 | 465,095.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 | 30,883,539.90 | 5,587,781.03 | 7,706,366.33 | 465,095.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 | 30,883,539.90 | 5,587,781.03 | 7,706,366.33 | 465,095.26 |
| 扣除非经常性损益后的净利润(元) | 5,712,955.24 | 11,589,554.79 | 15,918,308.21 | 8,635,527.05 | 3,712,463.17 | 30,120,655.54 | 3,053,890.27 | 6,534,930.14 | 429,812.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.12 | 0.16 | 0.10 | 0.04 | 0.30 | 0.05 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.12 | 0.16 | 0.10 | 0.04 | - | - | - | 0.01 |
| 九、综合收益总额(元) | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 | 30,883,539.90 | 5,587,781.03 | 7,706,366.33 | 465,095.26 |
| 归属于母公司所有者的综合收益总额(元) | 6,720,171.31 | 12,394,831.47 | - | - | 4,619,565.04 | 30,883,539.90 | 5,587,781.03 | 7,706,366.33 | 465,095.26 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |