| 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) | 78,825,889.40 | 73,224,286.10 | 62,998,523.91 | 66,948,155.83 | 66,247,446.22 | 72,403,960.14 | 63,044,137.81 | 62,636,226.23 | 56,752,451.78 |
| 营业收入(元) | 78,825,889.40 | 73,224,286.10 | 62,998,523.91 | 66,948,155.83 | 66,247,446.22 | 72,403,960.14 | 63,044,137.81 | 62,636,226.23 | 56,752,451.78 |
| 二、营业总成本(元) | 70,395,852.19 | 76,081,601.88 | 66,136,397.42 | 69,175,000.79 | 65,473,507.32 | 77,718,721.05 | 58,558,387.75 | 54,842,591.60 | 51,828,894.50 |
| 营业成本(元) | 60,333,203.02 | 59,796,897.10 | 52,843,927.46 | 58,117,494.17 | 52,776,765.57 | 59,335,025.07 | 47,982,798.33 | 47,459,936.91 | 42,849,905.25 |
| 研发费用(元) | 3,111,595.12 | 4,908,153.17 | 3,579,679.68 | 3,017,403.18 | 3,346,495.59 | 5,506,423.24 | 3,050,373.00 | 3,806,947.65 | 3,050,517.36 |
| 营业税金及附加(元) | 518,742.84 | 611,239.91 | 598,285.51 | 491,062.96 | 370,777.02 | 536,642.32 | 584,175.12 | 573,824.93 | 354,056.90 |
| 销售费用(元) | 577,577.38 | 1,762,409.88 | 716,864.30 | 722,408.12 | 571,395.42 | 1,527,524.38 | 634,011.85 | 746,374.95 | 380,150.83 |
| 管理费用(元) | 7,042,173.08 | 8,191,375.30 | 8,591,676.22 | 10,185,326.30 | 7,528,300.33 | 9,166,781.86 | 9,621,215.36 | 6,658,873.13 | 5,018,564.25 |
| 财务费用(元) | -1,187,439.25 | 811,526.52 | -194,035.75 | -3,358,693.94 | 879,773.39 | 1,646,324.18 | -3,314,185.91 | -4,403,365.97 | 175,699.91 |
| 其中：利息费用(元) | 25,025.00 | 25,300.00 | 42,625.00 | 72,503.75 | 91,630.00 | 83,490.00 | 83,490.00 | - | - |
| 其中：利息收入(元) | 329,206.38 | 760,180.98 | -277,252.67 | 413,910.78 | 161,839.62 | 433,137.83 | 240,052.88 | 238,604.63 | 143,666.50 |
| 资产减值损失(元) | -2,815,603.36 | -3,142,065.15 | - | - | - | 300,000.00 | - | -911,081.31 | 561,081.31 |
| 信用减值损失(元) | 275,910.36 | -763,138.77 | 97,756.67 | -2,724.72 | 478,076.79 | -738,659.30 | 184,990.50 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,974.80 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 292,068.54 | 207,815.99 | 274,044.03 | 129,470.17 | 450,068.49 | 222,127.73 | 225,868.41 | 471,526.03 | 856,244.40 |
| 其他收益(元) | 832,725.44 | 2,828,753.96 | 414,859.00 | 1,854,722.80 | 382,964.27 | 3,021,111.38 | 894,294.19 | 3,426,953.18 | 1,673,573.78 |
| 四、营业利润(元) | 7,025,112.99 | -3,637,067.63 | -2,351,213.81 | -825,376.71 | 2,085,048.45 | -2,510,181.10 | 5,790,903.16 | 10,954,476.33 | 8,014,456.77 |
| 加：营业外收入(元) | - | 147.66 | - | - | - | 8,806.58 | - | - | - |
| 减：营业外支出(元) | 92,600.00 | 87,106.30 | 59,673.23 | 5,000.00 | 89,600.00 | 270,167.23 | 3,064.00 | 10,000.00 | 87,600.00 |
| 五、利润总额(元) | 6,932,512.99 | -3,724,026.27 | -2,407,816.61 | -830,376.71 | 1,995,448.45 | -2,771,541.75 | 5,812,613.47 | 10,944,476.33 | 7,926,856.77 |
| 减：所得税费用(元) | 1,044,042.30 | -541,856.04 | 76,144.17 | -864,660.41 | 309,396.87 | -1,308,935.13 | -67,329.02 | 1,521,964.97 | 983,220.15 |
| 六、净利润(元) | 5,888,470.69 | -3,182,170.23 | -2,483,960.78 | 34,283.70 | 1,686,051.58 | -1,462,606.62 | 5,879,942.49 | 9,422,511.36 | 6,943,636.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,888,470.69 | -3,182,170.23 | -2,483,960.78 | 34,283.70 | 1,686,051.58 | -1,462,606.62 | 5,879,942.49 | 9,422,511.36 | 6,943,636.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,888,470.69 | -3,182,170.23 | -2,483,989.98 | 34,389.13 | 1,685,931.63 | -1,462,561.60 | 5,879,942.49 | 9,422,511.36 | 6,943,636.62 |
| 少数股东损益(元) | - | - | 29.20 | -105.43 | 119.95 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,002,627.23 | -5,051,454.68 | -3,020,989.18 | -508,174.89 | 1,332,703.35 | -2,034,292.47 | 4,909,350.52 | 6,117,304.03 | 5,135,501.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.04 | -0.03 | - | 0.02 | -0.02 | 0.08 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.08 | -0.04 | -0.03 | - | 0.02 | -0.02 | 0.08 | 0.13 | 0.09 |
| 九、综合收益总额(元) | 5,888,470.69 | -3,182,134.60 | -2,483,960.78 | 34,283.70 | 1,686,051.58 | -1,462,606.62 | 5,879,942.49 | 9,422,511.36 | 6,943,636.62 |
| 归属于母公司所有者的综合收益总额(元) | 5,888,470.69 | -3,182,134.60 | -2,483,989.98 | 34,389.13 | 1,685,931.63 | -1,462,561.60 | 5,879,942.49 | 9,422,511.36 | 6,943,636.62 |
| 归属于少数股东的综合收益总额(元) | - | - | 29.20 | -105.43 | 119.95 | - | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |