| 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) | 29,958,096.69 | 33,066,792.29 | 31,513,080.60 | 9,544,997.88 | 27,615,390.63 | 25,513,085.82 | 38,164,304.23 | 8,322,810.05 | 35,789,371.71 |
| 营业收入(元) | 29,958,096.69 | 33,066,792.29 | 31,513,080.60 | 9,544,997.88 | 27,615,390.63 | 25,513,085.82 | 38,164,304.23 | 8,322,810.05 | 35,789,371.71 |
| 二、营业总成本(元) | 17,721,544.57 | 32,295,024.31 | 18,256,199.79 | 14,065,677.56 | 15,289,339.95 | 33,529,517.22 | 20,672,562.30 | 13,563,713.71 | 20,747,571.12 |
| 营业成本(元) | 4,739,412.57 | 11,921,157.79 | 5,486,786.89 | 2,137,469.72 | 4,536,818.04 | 5,640,103.02 | 10,736,312.57 | 2,567,150.55 | 9,729,595.35 |
| 研发费用(元) | 4,119,766.70 | 4,576,280.57 | 4,856,847.29 | 5,043,433.87 | 4,444,679.26 | 3,181,949.28 | 4,622,574.88 | 6,201,460.36 | 5,961,402.71 |
| 营业税金及附加(元) | 352,951.60 | 960,230.82 | 605,821.51 | 83,085.30 | 384,098.91 | 1,013,131.05 | 452,490.67 | 95,037.40 | 374,273.94 |
| 销售费用(元) | 7,168,477.93 | 12,283,079.73 | 5,764,622.17 | 4,224,070.47 | 4,029,341.59 | 16,415,295.71 | 3,196,365.99 | 2,512,750.07 | 3,124,711.64 |
| 管理费用(元) | 2,720,310.61 | 3,673,939.47 | 1,982,356.03 | 3,119,454.36 | 2,526,213.11 | 7,441,324.34 | 2,593,497.70 | 3,235,192.13 | 2,896,950.75 |
| 财务费用(元) | -1,379,374.84 | -1,119,664.07 | -440,234.10 | -541,836.17 | -631,810.95 | -162,286.18 | -928,679.51 | -1,047,876.80 | -1,339,363.27 |
| 其中：利息收入(元) | 1,461,177.60 | 1,190,365.91 | 505,953.88 | 561,565.85 | 664,327.46 | 341,789.88 | 933,956.52 | 1,056,111.96 | 1,349,036.74 |
| 资产减值损失(元) | -1,445.16 | -359,224.48 | - | - | - | -58,010.81 | -155,521.87 | - | - |
| 信用减值损失(元) | -256,620.78 | 495,931.91 | -130,611.66 | 808,190.81 | -958,741.25 | 41,300.20 | -429,493.54 | 74,425.16 | -250,117.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 603,902.51 | 123,212.39 | 551,140.75 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,553,147.35 | 859,653.53 | 2,020,678.05 | 2,062,820.35 | 651,606.86 | -75,606.72 | 2,305,613.69 | -192,801.98 | -1,283,624.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,024,641.66 | -785,646.69 | -34,530.30 | -594,525.77 | -219,298.68 | -1,386,120.13 | -317,640.15 | -938,358.96 | -1,909,302.58 |
| 其他收益(元) | 421,047.86 | 3,177,487.43 | 968,141.06 | 2,451,500.88 | 1,422,266.72 | 2,772,703.59 | 586,041.31 | 2,375,198.42 | 1,783,315.42 |
| 四、营业利润(元) | 11,450,289.20 | 5,068,828.76 | 16,666,229.01 | 965,461.15 | 13,441,183.01 | -5,270,484.39 | 19,798,381.52 | -3,239,907.35 | 15,291,374.12 |
| 加：营业外收入(元) | 31,081.86 | 1.91 | 150,002.15 | 959,186.10 | 97,600.00 | 118,910.40 | 10,000.22 | 386.55 | 4,500.00 |
| 减：营业外支出(元) | - | 12,807.93 | 185,616.12 | 166,477.73 | 7,162.97 | 4,496.65 | 50,689.13 | - | - |
| 五、利润总额(元) | 11,481,371.06 | 5,056,022.74 | 16,630,615.04 | 1,758,169.52 | 13,531,620.04 | -5,156,070.64 | 19,757,692.61 | -3,262,165.11 | 15,295,874.12 |
| 减：所得税费用(元) | 1,710,920.49 | 258,218.20 | 2,557,841.46 | 409,507.80 | 1,872,124.43 | -845,718.07 | 2,029,009.28 | -215,462.76 | 2,335,927.18 |
| 六、净利润(元) | 9,770,450.57 | 4,797,804.54 | 14,072,773.58 | 1,348,661.72 | 11,659,495.61 | -4,310,352.57 | 17,728,683.33 | -3,046,702.35 | 12,959,946.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,770,450.57 | 4,797,804.54 | 14,072,773.58 | 1,348,661.72 | 11,659,495.61 | -4,310,352.57 | 17,728,683.33 | -3,046,702.35 | 12,959,946.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,770,450.57 | 4,797,804.54 | 14,072,773.58 | 1,348,661.72 | 11,659,495.61 | -4,310,352.57 | 17,728,683.33 | -3,046,702.35 | 12,959,946.94 |
| 扣除非经常性损益后的净利润(元) | 8,508,558.69 | 3,305,453.93 | 11,064,728.82 | -1,909,914.66 | 9,665,869.43 | -4,539,576.68 | 15,171,576.13 | -3,811,503.89 | 10,948,695.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.06 | -0.02 | 0.07 | -0.02 | 0.10 | -0.02 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.06 | -0.02 | 0.07 | -0.02 | 0.10 | -0.02 | 0.08 |
| 八、其他综合收益(元) | 34,359.20 | 382,780.40 | 11,576.19 | -215,560.21 | 107,314.99 | 2,652.02 | -76,179.66 | -81,479.01 | -131,104.72 |
| 归属于母公司股东的其他综合收益(元) | 34,359.20 | 382,780.40 | 11,576.19 | -215,560.21 | 107,314.99 | 2,652.02 | -76,179.66 | -81,479.01 | -131,104.72 |
| 九、综合收益总额(元) | 9,804,809.77 | 5,180,584.94 | 14,084,349.77 | 1,133,101.51 | 11,766,810.60 | -4,307,700.55 | 17,652,503.67 | -3,128,181.36 | 12,828,842.22 |
| 归属于母公司所有者的综合收益总额(元) | 9,804,809.77 | 5,180,584.94 | 14,084,349.77 | 1,133,101.51 | 11,766,810.60 | -4,307,700.55 | 17,652,503.67 | -3,128,181.36 | 12,828,842.22 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |