| 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) | 78,521,811.56 | 85,049,145.88 | 67,719,751.58 | 87,774,650.28 | 74,522,920.38 | 89,876,158.67 | 100,472,275.56 | 101,687,620.40 | 76,916,399.26 |
| 营业收入(元) | 78,521,811.56 | 85,049,145.88 | 67,719,751.58 | 87,774,650.28 | 74,522,920.38 | 89,876,158.67 | 100,472,275.56 | 101,687,620.40 | 76,916,399.26 |
| 二、营业总成本(元) | 73,769,579.29 | 85,468,170.15 | 70,618,501.91 | 80,756,256.30 | 69,048,350.48 | 84,472,484.56 | 87,575,649.72 | 89,568,769.05 | 69,653,710.30 |
| 营业成本(元) | 64,195,478.07 | 72,837,345.69 | 58,933,681.51 | 71,939,144.13 | 59,562,630.64 | 69,756,233.15 | 78,351,264.07 | 80,404,618.49 | 60,789,538.06 |
| 研发费用(元) | 2,582,906.52 | 4,873,493.94 | 3,765,254.04 | 3,167,300.88 | 2,614,329.85 | 4,260,820.50 | 4,395,166.95 | 3,955,540.78 | 2,749,094.00 |
| 营业税金及附加(元) | 541,034.54 | 677,013.71 | 779,391.85 | 566,618.86 | 423,202.96 | 405,117.55 | 745,042.18 | 291,974.21 | 427,977.20 |
| 销售费用(元) | 3,098,376.47 | 3,575,344.08 | 3,259,054.28 | 2,819,536.36 | 2,672,744.44 | 2,699,064.67 | 2,706,446.43 | 2,983,715.38 | 2,852,234.57 |
| 管理费用(元) | 3,661,731.17 | 3,123,317.30 | 3,694,624.41 | 4,155,000.96 | 2,881,211.44 | 5,547,760.88 | 3,109,342.17 | 3,359,013.31 | 2,494,382.44 |
| 财务费用(元) | -309,947.48 | 381,655.43 | 186,495.82 | -1,891,344.89 | 894,231.15 | 1,803,487.81 | -1,731,612.08 | -1,426,093.12 | 340,484.03 |
| 其中：利息费用(元) | 366,032.94 | 826,494.42 | - | 417,993.26 | 322,896.31 | 199,898.50 | 214,473.96 | 214,473.99 | 226,152.76 |
| 其中：利息收入(元) | 443,540.14 | 525,552.12 | 618,576.67 | 612,213.40 | 700,951.79 | 439,198.83 | 143,504.00 | 156,290.56 | 198,872.89 |
| 资产减值损失(元) | -2,328,860.98 | -2,245,025.13 | -1,405,486.17 | 658,633.60 | -2,959,571.97 | 455,005.37 | -1,494,702.20 | -1,574,004.48 | -2,703,174.34 |
| 信用减值损失(元) | -549,905.50 | 114,568.46 | 467,575.67 | -443,048.93 | -1,033,352.98 | 358,471.26 | -789,038.11 | -830,400.64 | -308,620.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -9,540.56 | - | - | - | -584,039.44 | - | -170,400.00 | 113,400.00 |
| 加：投资收益(元) | 20,180.72 | -508,187.77 | 16,373.92 | 15,008.14 | -163,013.89 | -190,710.00 | - | 270,400.00 | 57,000.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -71,460.01 |
| 其他收益(元) | 507,841.85 | 3,093,721.88 | 932,056.77 | 265,407.41 | 170,233.02 | 261,088.99 | 1,639,134.69 | 722,197.50 | 128,134.82 |
| 四、营业利润(元) | 2,401,488.36 | 26,512.61 | -2,888,230.14 | 7,690,394.20 | 1,488,864.08 | 5,703,490.29 | 12,252,020.22 | 10,608,103.74 | 4,477,968.78 |
| 加：营业外收入(元) | 18,119.02 | -962,742.25 | 1,447,201.59 | 3,081,599.16 | 14,788.14 | 116,182.52 | 758,167.77 | 355,505.12 | 1,410.30 |
| 减：营业外支出(元) | 91,014.58 | 50,950.00 | 13,079.97 | 11,250.00 | 2,932.95 | 100,505.68 | 350.00 | 135,219.13 | 8,500.00 |
| 五、利润总额(元) | 2,328,592.80 | -987,179.64 | -1,454,108.52 | 10,760,743.36 | 1,500,719.27 | 5,719,167.13 | 13,009,837.99 | 10,828,389.73 | 4,470,879.08 |
| 减：所得税费用(元) | - | -1,043,615.04 | -514,121.74 | 943,031.39 | 19,137.45 | -632,519.23 | 1,309,777.06 | 1,052,404.95 | 270,551.19 |
| 六、净利润(元) | 2,328,592.80 | 56,435.40 | -939,986.78 | 9,817,711.97 | 1,481,581.82 | 6,351,686.36 | 11,700,060.93 | 9,775,984.78 | 4,200,327.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,328,592.80 | - | -939,986.78 | 9,817,711.97 | 1,481,581.82 | - | - | - | 4,200,327.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,328,592.80 | 56,435.40 | -939,986.78 | 9,817,711.97 | 1,481,581.82 | 6,351,686.36 | 11,700,060.93 | 9,775,984.78 | 4,200,327.89 |
| 扣除非经常性损益后的净利润(元) | 2,299,907.43 | -1,231.31 | -2,967,118.23 | 6,819,534.46 | 1,465,353.65 | 6,874,897.43 | 9,662,598.84 | 8,813,997.96 | 4,012,027.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | - | -0.02 | 0.17 | 0.02 | 0.11 | 0.25 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.04 | - | -0.02 | 0.17 | 0.02 | 0.11 | 0.25 | 0.21 | 0.09 |
| 九、综合收益总额(元) | 2,328,592.80 | 56,435.40 | -939,986.78 | 9,817,711.97 | 1,481,581.82 | 6,351,686.36 | 11,700,060.93 | 9,775,984.78 | 4,200,327.89 |
| 归属于母公司所有者的综合收益总额(元) | 2,328,592.80 | 56,435.40 | -939,986.78 | 9,817,711.97 | 1,481,581.82 | 6,351,686.36 | 11,700,060.93 | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-09 | 2022-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |