| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 81,591,335.43 | 141,458,781.49 | 162,079,328.85 | 124,426,090.04 | 102,257,722.44 | 146,626,044.95 | 77,193,455.05 |
| 营业收入(元) | 81,591,335.43 | 141,458,781.49 | 162,079,328.85 | 124,426,090.04 | 102,257,722.44 | 146,626,044.95 | 77,193,455.05 |
| 二、营业总成本(元) | 73,191,404.75 | 136,072,320.59 | 136,582,856.03 | 100,286,698.08 | 89,112,588.91 | 119,771,374.42 | 78,088,125.58 |
| 营业成本(元) | 52,998,976.93 | 112,794,327.95 | 109,474,137.29 | 80,362,838.88 | 73,268,298.48 | 97,427,229.29 | 57,529,070.71 |
| 研发费用(元) | 5,644,689.48 | 8,676,723.66 | 8,702,986.30 | 6,627,481.56 | 4,650,754.92 | 7,861,901.22 | 5,032,398.78 |
| 营业税金及附加(元) | 809,136.02 | 623,593.61 | 1,038,357.40 | 1,033,727.01 | 879,436.03 | 1,032,558.12 | 962,741.88 |
| 销售费用(元) | 5,249,118.44 | 4,770,954.09 | 6,754,314.27 | 4,803,503.53 | 3,275,912.27 | 5,504,975.70 | 3,973,724.30 |
| 管理费用(元) | 8,159,231.96 | 10,107,765.20 | 9,916,095.67 | 10,974,220.14 | 7,403,119.41 | 6,627,505.91 | 9,210,594.09 |
| 财务费用(元) | 330,251.92 | -901,043.92 | 696,965.10 | -3,515,073.04 | -364,932.20 | 1,317,204.18 | 1,379,595.82 |
| 其中：利息费用(元) | 119,466.67 | 676,331.93 | 47,746.79 | - | - | - | - |
| 其中：利息收入(元) | 215,028.73 | 468,430.64 | 518,985.18 | - | - | - | - |
| 资产减值损失(元) | -305,860.38 | 1,418,862.06 | -166,978.14 | 143,776.79 | -537,803.70 | -2,630,134.30 | -252,465.70 |
| 信用减值损失(元) | 1,572,231.10 | -1,674,516.57 | -1,980,480.77 | -1,095,100.40 | 1,586,047.84 | -765,473.54 | -1,377,026.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,645,475.00 | 3,312,089.46 | - | - | - | - | - |
| 加：投资收益(元) | 1,451,716.04 | 826,309.49 | 75,000.00 | - | - | - | - |
| 资产处置收益(元) | - | -503,329.39 | - | - | - | - | - |
| 其他收益(元) | 1,725,322.55 | 1,984,486.44 | 115,000.00 | 212,000.00 | 63,114.74 | 340,497.95 | 960,702.05 |
| 四、营业利润(元) | 15,488,814.99 | 10,750,362.39 | 27,991,286.13 | 23,450,033.84 | 14,256,492.41 | 23,799,560.64 | -1,563,460.64 |
| 加：营业外收入(元) | 80,783.02 | 2,517,035.05 | 160,141.31 | 127,679.39 | 1,074,328.93 | 3,981,129.22 | 756,670.78 |
| 减：营业外支出(元) | 193,186.96 | 985,785.06 | 219,916.03 | 85,061.98 | 11,424.70 | 52,761.00 | 2,939.00 |
| 五、利润总额(元) | 15,376,411.05 | 12,281,612.38 | 27,931,511.41 | 23,492,651.25 | 15,319,396.64 | 27,727,928.86 | -809,728.86 |
| 减：所得税费用(元) | 1,637,272.04 | 174,583.17 | 3,086,214.25 | 2,727,853.02 | 2,695,657.19 | 2,076,595.72 | 402,204.28 |
| 六、净利润(元) | 13,739,139.01 | 12,107,029.21 | 24,845,297.16 | 20,764,798.23 | 12,623,739.45 | 25,651,333.14 | -1,211,933.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,739,139.01 | 12,107,029.21 | 24,845,297.16 | 20,764,798.23 | 12,623,739.45 | 25,651,333.14 | -1,211,933.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,919,744.57 | 12,449,672.88 | 25,115,956.21 | 21,435,757.56 | 12,988,951.74 | 24,717,838.43 | -1,403,338.43 |
| 少数股东损益(元) | -180,605.56 | -342,643.67 | -270,659.05 | -670,959.33 | -365,212.29 | 933,494.71 | 191,405.29 |
| 扣除非经常性损益后的净利润(元) | 10,057,129.56 | 7,379,447.76 | 21,222,593.94 | 21,298,108.58 | 12,031,800.00 | 21,613,600.00 | -2,561,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.18 | 0.19 | 0.13 | 0.24 | -0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.18 | - | - | - | - |
| 八、其他综合收益(元) | -145,825.05 | 832,856.28 | -1,282,071.12 | 2,160,732.11 | 394,548.72 | -4,512,765.03 | 2,979,465.03 |
| 归属于母公司股东的其他综合收益(元) | -145,825.05 | 832,856.28 | -1,282,071.12 | 2,160,732.11 | 394,548.72 | -4,309,984.57 | 2,776,684.57 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 202,780.46 |
| 九、综合收益总额(元) | 13,593,313.96 | 12,939,885.49 | 23,563,226.04 | 22,925,530.34 | 13,018,288.17 | 21,138,468.11 | 1,767,531.89 |
| 归属于母公司所有者的综合收益总额(元) | 13,773,919.52 | 13,282,529.16 | 23,833,885.09 | 23,596,489.67 | 13,383,500.46 | 20,407,853.86 | 1,373,346.14 |
| 归属于少数股东的综合收益总额(元) | -180,605.56 | -342,643.67 | -270,659.05 | -670,959.33 | -365,212.29 | 730,714.25 | 394,185.75 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-23 | 2023-05-19 | 2023-02-20 | 2023-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |