| 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) | 34,209,165.21 | 46,664,550.76 | 16,771,323.45 | 37,073,460.10 | 16,343,763.39 | 39,341,111.00 | 52,037,586.40 | 51,194,916.27 | 33,217,161.10 |
| 营业收入(元) | 34,209,165.21 | 46,664,550.76 | 16,771,323.45 | 37,073,460.10 | 16,343,763.39 | 39,341,111.00 | 52,037,586.40 | 51,194,916.27 | 33,217,161.10 |
| 二、营业总成本(元) | 22,921,561.02 | 26,869,520.93 | 22,657,761.27 | 31,113,450.24 | 16,951,491.64 | 33,893,496.49 | 29,995,338.79 | 30,573,411.55 | 25,361,202.66 |
| 营业成本(元) | 14,365,570.01 | 18,304,612.90 | 14,122,848.35 | 23,419,548.34 | 8,843,328.77 | 24,613,276.34 | 21,848,226.92 | 23,640,583.54 | 18,659,879.58 |
| 研发费用(元) | 2,983,378.25 | 2,815,803.29 | 2,357,395.26 | 2,290,679.30 | 3,111,391.73 | 2,230,281.71 | 2,283,618.06 | 1,565,803.81 | 1,988,121.81 |
| 营业税金及附加(元) | 1,097,214.11 | 1,094,707.14 | 645,067.55 | 717,293.12 | 663,647.51 | 820,777.87 | 987,035.89 | 851,550.69 | 817,296.73 |
| 销售费用(元) | 819,919.82 | 893,411.35 | 996,035.22 | 964,714.05 | 996,969.62 | 1,133,879.45 | 934,032.28 | 823,660.67 | 909,234.04 |
| 管理费用(元) | 5,856,081.94 | 5,923,352.72 | 6,400,770.14 | 5,765,905.19 | 5,417,877.79 | 6,773,277.26 | 5,516,851.37 | 5,228,244.55 | 4,677,104.66 |
| 财务费用(元) | -2,200,603.11 | -2,162,366.47 | -1,864,355.25 | -2,044,689.76 | -2,081,723.78 | -1,677,996.14 | -1,574,425.73 | -1,536,431.71 | -1,690,434.16 |
| 其中：利息费用(元) | 12,489.11 | 14,275.50 | 15,568.43 | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,217,680.50 | 2,225,138.72 | 1,960,157.41 | 2,144,485.19 | 2,060,199.19 | 1,975,759.33 | 1,806,188.66 | 1,708,397.32 | 1,629,441.33 |
| 资产减值损失(元) | -5,492,782.55 | -942,613.37 | -762,771.34 | -1,448,604.73 | -402,327.91 | -2,635,659.47 | -3,063,243.72 | -541,628.88 | 196,005.21 |
| 信用减值损失(元) | 169,122.55 | -424,714.56 | -611,776.44 | -244,700.93 | 1,201,426.78 | 3,159,076.13 | -4,099,127.92 | 635,150.04 | 4,054,000.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 929,138.89 | 923,752.78 | 719,111.11 | 618,095.84 | 774,654.17 | 2,651,116.66 | -87,097.22 | 292,236.11 | 738,888.89 |
| 加：投资收益(元) | 431,816.66 | 272,578.39 | 612,527.89 | 977,818.05 | 924,027.07 | -915,395.16 | 1,806,461.80 | 1,354,527.08 | 874,564.58 |
| 其他收益(元) | 589,762.65 | 1,181,538.03 | 570,400.00 | 779,226.55 | 260,761.77 | 2,261,273.45 | 208,520.61 | 78,213.41 | 142,168.15 |
| 四、营业利润(元) | 7,914,662.39 | 20,805,571.10 | -5,358,946.60 | 6,641,844.64 | 2,150,813.63 | 9,968,026.12 | 16,807,761.16 | 22,440,002.48 | 13,861,586.13 |
| 加：营业外收入(元) | - | 1.16 | 0.65 | 0.12 | 0.80 | 0.23 | - | 0.99 | 4,103.09 |
| 五、利润总额(元) | 7,914,662.39 | 20,825,989.87 | -5,379,363.56 | 6,641,844.76 | 2,150,814.43 | 9,968,026.35 | 16,807,761.16 | 22,440,003.47 | 13,865,689.22 |
| 减：所得税费用(元) | 591,273.66 | 811,298.52 | 35,513.10 | 591,124.74 | 711,517.42 | 1,247,014.85 | 2,068,909.79 | 3,032,026.50 | 1,740,307.16 |
| 六、净利润(元) | 7,323,388.73 | 20,014,691.35 | -5,414,876.66 | 6,050,720.02 | 1,439,297.01 | 8,721,011.50 | 14,738,851.37 | 19,407,976.97 | 12,125,382.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,323,388.73 | 20,014,691.35 | -5,414,876.66 | 6,050,720.02 | 1,439,297.01 | 8,721,011.50 | 14,738,851.37 | 19,407,976.97 | 12,125,382.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,331,566.42 | 20,012,046.95 | -5,438,918.15 | 6,047,075.42 | 1,399,281.80 | 8,731,046.83 | 14,695,134.95 | 19,414,620.32 | 12,136,770.85 |
| 少数股东损益(元) | -8,177.69 | 2,644.40 | 24,041.49 | 3,644.60 | 40,015.21 | -10,035.33 | 43,716.42 | -6,643.35 | -11,388.79 |
| 扣除非经常性损益后的净利润(元) | 5,766,754.20 | 18,273,894.52 | -7,038,296.89 | 4,028,205.95 | -254,964.44 | 5,334,844.90 | 13,056,432.54 | 17,947,427.91 | 10,613,037.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | -0.02 | 0.02 | - | 0.03 | 0.05 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | -0.02 | 0.02 | - | 0.03 | 0.05 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 7,323,388.73 | 20,014,691.35 | -5,414,876.66 | 6,050,720.02 | 1,439,297.01 | 8,721,011.50 | 14,738,851.37 | 19,407,976.97 | 12,125,382.06 |
| 归属于母公司所有者的综合收益总额(元) | 7,331,566.42 | 20,012,046.95 | -5,438,918.15 | 6,047,075.42 | 1,399,281.80 | 8,731,046.83 | 14,695,134.95 | 19,414,620.32 | 12,136,770.85 |
| 归属于少数股东的综合收益总额(元) | -8,177.69 | 2,644.40 | 24,041.49 | 3,644.60 | 40,015.21 | -10,035.33 | 43,716.42 | -6,643.35 | -11,388.79 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |