| 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) | 57,931,488.84 | 50,084,058.53 | 54,649,340.98 | 45,844,052.72 | 38,025,218.45 | 35,161,877.31 | 38,652,707.89 | 51,653,227.98 | 30,290,707.50 |
| 营业收入(元) | 57,931,488.84 | 50,084,058.53 | 54,649,340.98 | 45,844,052.72 | 38,025,218.45 | 35,161,877.31 | 38,652,707.89 | 51,653,227.98 | 30,290,707.50 |
| 二、营业总成本(元) | 45,897,335.69 | 45,237,184.25 | 44,976,977.16 | 39,141,638.43 | 34,840,882.26 | 33,871,551.74 | 33,064,845.95 | 39,682,037.52 | 28,199,443.09 |
| 营业成本(元) | 30,185,621.49 | 28,120,386.89 | 30,233,668.73 | 25,324,118.29 | 22,103,097.95 | 20,652,572.41 | 22,660,262.65 | 28,330,003.79 | 16,655,450.18 |
| 研发费用(元) | 5,909,762.31 | 6,227,628.65 | 5,614,465.29 | 5,438,917.86 | 4,853,804.24 | 4,327,117.09 | 4,214,123.51 | 4,670,251.94 | 4,303,668.40 |
| 营业税金及附加(元) | 354,673.94 | 458,053.09 | 396,417.57 | 297,006.81 | 359,853.66 | 361,427.70 | 380,964.57 | 413,726.19 | 335,866.42 |
| 销售费用(元) | 6,220,131.00 | 6,252,402.58 | 5,635,876.56 | 5,957,209.43 | 4,342,202.43 | 3,923,131.63 | 4,104,420.83 | 4,252,250.87 | 3,895,690.85 |
| 管理费用(元) | 4,083,026.10 | 4,616,695.07 | 3,928,904.98 | 3,536,049.09 | 3,710,122.16 | 3,974,650.12 | 3,056,772.05 | 3,103,600.57 | 3,124,052.96 |
| 财务费用(元) | -855,879.15 | -437,982.03 | -832,355.97 | -1,411,663.05 | -528,198.18 | 632,652.79 | -1,351,697.66 | -1,087,795.84 | -115,285.72 |
| 其中：利息费用(元) | 118,117.07 | 70,208.15 | 85,895.13 | 88,985.30 | 101,506.51 | 98,643.14 | 112,805.19 | 62,870.60 | 133,331.21 |
| 其中：利息收入(元) | 546,476.38 | 652,666.94 | 604,332.33 | 760,623.75 | 687,054.64 | 441,750.56 | 364,369.15 | 369,064.82 | 361,948.56 |
| 资产减值损失(元) | -64,236.08 | -25,616.59 | -571,101.40 | -447,143.61 | -755,549.04 | 44,284.09 | 571,735.46 | 261,425.70 | -850,484.96 |
| 信用减值损失(元) | -559,634.99 | 71,371.63 | -87,867.76 | -119,462.48 | -277,531.53 | 22,785.27 | 322,853.54 | -232,046.02 | -254,286.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 236,849.31 | 239,452.05 | 239,452.05 | 10,410.96 | 57,649.41 | -98,169.81 | 64,775.89 | -66,805.48 | 134,136.99 |
| 加：投资收益(元) | -2,714,065.54 | - | - | 173,316.32 | 254,548.12 | 109,072.03 | 64,526.02 | - | - |
| 资产处置收益(元) | 65,433.00 | 61,586.99 | - | 47,290.62 | 3,592.73 | - | - | - | - |
| 其他收益(元) | 164,495.88 | 84,411.54 | 136,893.61 | 383,074.22 | 4,792,398.82 | 4,557,301.40 | 1,425,109.06 | 752,578.84 | 732,830.31 |
| 四、营业利润(元) | 9,162,994.73 | 5,278,079.90 | 9,389,740.32 | 6,749,900.32 | 7,259,444.70 | 5,925,598.55 | 8,036,861.91 | 12,850,288.71 | 1,853,459.86 |
| 加：营业外收入(元) | 24,262.93 | 71,315.31 | 8,449.08 | 47,488.28 | 4,384.86 | 25,580.42 | 2,138.77 | 3,619.26 | 7,761.09 |
| 减：营业外支出(元) | 3,865.85 | 53,142.81 | 824.05 | 2,603.20 | 3,452.86 | -5,002.73 | 110.68 | 52,947.14 | 45,039.74 |
| 五、利润总额(元) | 9,183,391.81 | 5,296,252.40 | 9,397,365.35 | 6,794,785.40 | 7,260,376.70 | 5,956,181.70 | 8,038,890.00 | 12,800,960.83 | 1,816,181.21 |
| 减：所得税费用(元) | 714,161.62 | -37,521.63 | 773,117.05 | 458,339.95 | 442,229.07 | 406,652.39 | 608,347.52 | 1,284,226.21 | -293,119.88 |
| 六、净利润(元) | 8,469,230.19 | 5,333,774.03 | 8,624,248.30 | 6,336,445.45 | 6,818,147.63 | 5,549,529.31 | 7,430,542.48 | 11,516,734.62 | 2,109,301.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,469,230.19 | 5,333,774.03 | 8,624,248.30 | 6,336,445.45 | 6,818,147.63 | 5,549,529.31 | 7,430,542.48 | 11,516,734.62 | 2,109,301.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,469,230.19 | 5,333,774.03 | 8,624,248.30 | 6,336,445.45 | 6,818,147.63 | 5,549,529.31 | 7,430,542.48 | 11,516,734.62 | 2,109,301.09 |
| 扣除非经常性损益后的净利润(元) | 10,382,525.59 | 4,986,583.73 | 8,297,640.11 | 5,775,111.20 | 2,491,897.60 | 1,631,453.50 | 6,105,847.14 | 10,836,086.75 | 1,431,966.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.11 | 0.08 | 0.08 | 0.07 | 0.11 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.11 | 0.08 | 0.08 | 0.07 | 0.11 | 0.16 | 0.03 |
| 八、其他综合收益(元) | 1,079.69 | 29,181.08 | -2,991.56 | 30,714.13 | -11,747.42 | -8,151.10 | 30,627.45 | 27,703.27 | 10,424.88 |
| 归属于母公司股东的其他综合收益(元) | 1,079.69 | 29,181.08 | -2,991.56 | 30,714.13 | -11,747.42 | -8,151.10 | 30,627.45 | 27,703.27 | 10,424.88 |
| 九、综合收益总额(元) | 8,470,309.88 | 5,362,955.11 | 8,621,256.74 | 6,367,159.58 | 6,806,400.21 | 5,541,378.21 | 7,461,169.93 | 11,544,437.89 | 2,119,725.97 |
| 归属于母公司所有者的综合收益总额(元) | 8,470,309.88 | 5,362,955.11 | 8,621,256.74 | 6,367,159.58 | 6,806,400.21 | 5,541,378.21 | 7,461,169.93 | 11,544,437.89 | 2,119,725.97 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-11-10 | 2022-08-05 | 2022-04-29 |
| 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 |