| 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 |
| 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 |
| 一、营业总收入(元) | 163,219,369.91 | 134,178,473.33 | 134,594,280.63 | 88,685,067.01 | 159,628,660.03 | 91,909,411.05 | 198,143,533.80 | 59,045,804.84 |
| 营业收入(元) | 163,219,369.91 | 134,178,473.33 | 134,594,280.63 | 88,685,067.01 | 159,628,660.03 | 91,909,411.05 | 198,143,533.80 | 59,045,804.84 |
| 二、营业总成本(元) | 134,014,534.55 | 109,580,131.03 | 119,133,411.94 | 87,973,256.06 | 141,628,536.61 | 74,499,328.63 | 187,858,820.96 | 72,108,191.93 |
| 营业成本(元) | 97,852,137.94 | 77,199,828.39 | 81,421,810.18 | 57,137,087.19 | 114,880,701.16 | 41,560,633.25 | 153,983,253.19 | 41,117,127.84 |
| 研发费用(元) | 12,932,635.87 | 10,982,768.64 | 11,200,639.66 | 8,176,252.27 | 9,139,767.59 | 11,786,888.86 | 12,892,055.65 | 9,057,880.79 |
| 营业税金及附加(元) | 2,636,746.70 | 630,573.48 | 460,436.30 | 721,981.56 | 1,615,491.81 | 508,310.11 | 873,937.19 | 411,597.14 |
| 销售费用(元) | 16,589,769.02 | 14,187,288.53 | 16,102,428.34 | 13,698,463.02 | 10,419,825.29 | 13,109,305.35 | 10,405,526.04 | 12,647,458.76 |
| 管理费用(元) | 6,607,311.66 | 6,501,308.77 | 9,467,463.20 | 7,015,523.11 | 7,210,067.17 | 6,774,787.18 | 8,473,070.79 | 7,598,542.83 |
| 财务费用(元) | -2,604,066.64 | 78,363.22 | 480,634.26 | 1,223,948.91 | -1,637,316.41 | 759,403.88 | 1,230,978.10 | 1,275,584.57 |
| 其中：利息费用(元) | 1,129,206.16 | 659,628.56 | 598,645.39 | 1,114,330.16 | 3,300,967.28 | -611,331.88 | 1,414,085.45 | 1,273,255.76 |
| 其中：利息收入(元) | 2,738,868.87 | 91,274.05 | 87,546.23 | 104,009.75 | 2,857,844.87 | 78,805.87 | 172,618.59 | 134,167.55 |
| 资产减值损失(元) | -766,361.30 | 496,083.30 | -558,748.74 | -823,332.53 | -3,237,436.87 | -1,498,624.12 | 97,207.73 | 153,960.49 |
| 信用减值损失(元) | -2,090,060.00 | -247,470.61 | -1,986,684.56 | -785,017.19 | 694,980.48 | -2,603,195.36 | 985,913.12 | 195,148.57 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 141,093.16 | 11,045.42 | 21,267.14 | 113,592.05 | -837,753.46 | 46,942.55 | 1,225,285.65 | 142,749.31 |
| 资产处置收益(元) | 198,133.26 | -43,006.15 | - | - | 4,092.57 | - | - | - |
| 其他收益(元) | 3,110,464.55 | 1,497,275.65 | 1,344,202.54 | 3,272,390.27 | 2,535,671.87 | 3,514,248.95 | 384,607.14 | 1,135,646.64 |
| 四、营业利润(元) | 29,760,266.81 | 26,312,269.91 | 14,378,881.72 | 2,489,443.55 | 17,122,925.03 | 16,868,487.90 | 12,977,726.48 | -11,434,882.08 |
| 加：营业外收入(元) | -641,495.88 | 111,999.95 | 654,524.60 | 1,500.42 | -463,728.15 | 187,301.12 | 267,701.28 | 56,040.05 |
| 减：营业外支出(元) | 122,781.48 | 14,815.82 | 27,028.55 | 8,232.67 | 241,295.22 | 6,733.67 | - | - |
| 五、利润总额(元) | 28,995,989.45 | 26,409,454.04 | 15,006,377.77 | 2,482,711.30 | 16,417,901.66 | 17,049,055.35 | 13,101,032.08 | -11,378,842.03 |
| 减：所得税费用(元) | 5,261,711.80 | 2,805,638.71 | 362,496.08 | 447,917.37 | -1,945,993.89 | 5,334,727.24 | 4,165,167.41 | 362,547.65 |
| 六、净利润(元) | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 | 18,363,895.55 | 11,714,328.11 | 8,935,864.67 | -11,741,389.68 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 | 18,363,895.55 | 11,714,328.11 | 8,935,864.67 | -11,741,389.68 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 24,067,877.22 | 23,603,815.33 | 14,684,218.59 | 2,102,242.32 | 18,403,013.84 | 11,957,962.19 | 10,047,156.74 | -9,659,917.19 |
| 少数股东损益(元) | -333,599.57 | - | -40,336.90 | -67,448.39 | -39,118.29 | -243,634.08 | -1,111,292.07 | -2,081,472.49 |
| 扣除非经常性损益后的净利润(元) | 23,141,528.78 | 23,425,917.01 | 14,077,620.30 | 1,992,110.22 | 17,496,528.30 | 11,219,583.02 | 8,685,492.82 | -10,485,724.10 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.11 | 0.02 | 0.14 | 0.09 | 0.08 | -0.07 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.11 | 0.02 | 0.14 | 0.09 | 0.08 | -0.07 |
| 九、综合收益总额(元) | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 | 18,363,895.55 | 11,714,328.11 | 8,935,864.67 | -11,741,389.68 |
| 归属于母公司所有者的综合收益总额(元) | 24,067,877.22 | 23,603,815.33 | 14,684,218.59 | 2,102,242.32 | 18,403,013.84 | 11,957,962.19 | 10,047,156.74 | -9,659,917.19 |
| 归属于少数股东的综合收益总额(元) | -333,599.57 | - | -40,336.90 | -67,448.39 | -39,118.29 | -243,634.08 | -1,111,292.07 | -2,081,472.49 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |