| 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) | 42,776,056.99 | 110,052,076.91 | 91,430,473.97 | 98,762,999.04 | 47,368,187.42 | 128,242,486.86 | 96,125,025.11 | 114,693,142.89 | 111,279,794.85 |
| 营业收入(元) | 42,776,056.99 | 110,052,076.91 | 91,430,473.97 | 98,762,999.04 | 47,368,187.42 | 128,242,486.86 | 96,125,025.11 | 114,693,142.89 | 111,279,794.85 |
| 二、营业总成本(元) | 41,522,763.36 | 97,196,735.20 | 76,949,832.76 | 83,075,166.18 | 43,913,971.26 | 101,078,662.30 | 76,044,492.72 | 87,125,498.36 | 86,999,365.51 |
| 营业成本(元) | 22,981,993.39 | 76,449,057.16 | 58,451,813.28 | 65,887,923.09 | 31,655,381.65 | 82,799,243.61 | 54,573,917.27 | 67,504,037.41 | 71,349,156.62 |
| 研发费用(元) | 5,409,869.59 | 5,966,592.94 | 6,677,643.31 | 4,088,443.24 | 4,082,022.51 | 5,564,844.71 | 5,985,515.28 | 5,718,023.13 | 6,203,223.45 |
| 营业税金及附加(元) | 702,836.24 | 837,808.64 | 1,022,952.48 | 1,419,817.78 | 849,804.10 | 1,732,612.04 | 1,427,221.16 | 1,838,869.19 | 1,274,359.71 |
| 销售费用(元) | 1,105,886.76 | 2,223,209.89 | 845,450.55 | 1,711,886.66 | 1,040,432.40 | 1,946,688.10 | 1,028,214.78 | 725,640.90 | 620,993.82 |
| 管理费用(元) | 10,560,040.83 | 12,030,567.60 | 9,275,799.23 | 11,005,289.87 | 6,743,177.71 | 9,294,124.22 | 13,350,540.05 | 12,477,340.07 | 9,502,743.01 |
| 财务费用(元) | 762,136.55 | -310,501.03 | 676,173.91 | -1,038,194.46 | -456,847.11 | -258,850.38 | -320,915.82 | -1,138,412.34 | -1,951,111.10 |
| 其中：利息费用(元) | 354,861.11 | 156,523.40 | - | - | - | - | 86,710.18 | - | - |
| 其中：利息收入(元) | 153,037.09 | 238,144.47 | 309,055.81 | 327,831.35 | 395,693.00 | 364,871.09 | 256,206.42 | 1,208,610.34 | 1,900,777.69 |
| 资产减值损失(元) | -96,748.20 | -1,291,157.77 | 48,880.89 | -25,741.82 | 205,358.85 | -3,892,689.90 | -64,425.89 | 650,804.21 | 816,314.96 |
| 信用减值损失(元) | -332,186.60 | 378,119.62 | -48,228.20 | -2,317,643.28 | -796,312.92 | 4,058,944.06 | -166,395.77 | -1,700,507.10 | -2,971,136.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,386,723.27 | 3,468,030.24 | 3,726,390.59 | 3,094,933.34 | 2,276,576.03 | 1,798,354.12 | 3,951,308.24 | 479,820.04 | 329,958.89 |
| 资产处置收益(元) | - | -108,931.28 | - | 75,062.40 | -41,193.52 | - | - | - | - |
| 其他收益(元) | 391,699.38 | 2,194,270.84 | 1,990,625.00 | 263,105.04 | 90,625.00 | 1,145,575.00 | 316,505.00 | 301,984.04 | 781,625.00 |
| 四、营业利润(元) | 4,602,781.48 | 17,495,673.36 | 20,198,309.49 | 16,777,548.54 | 5,189,269.60 | 30,274,007.84 | 24,117,523.97 | 27,299,745.72 | 23,237,191.84 |
| 加：营业外收入(元) | 272,986.79 | 218,460.91 | 282,156.15 | 342,763.88 | 77,247.74 | 163,371.93 | 88,182.15 | 314,596.80 | 60,278.46 |
| 减：营业外支出(元) | - | -74,623.56 | - | - | - | 37,452.69 | 24.47 | 4,217.52 | 224.65 |
| 五、利润总额(元) | 4,875,768.27 | 17,788,757.83 | 20,480,465.64 | 17,045,250.02 | 5,266,517.34 | 30,399,927.08 | 24,205,681.65 | 27,610,125.00 | 23,297,245.65 |
| 减：所得税费用(元) | 474,286.89 | 1,781,644.12 | 832,633.55 | 3,277,582.72 | 460,374.92 | 5,507,213.69 | 2,197,915.67 | 4,145,493.31 | 2,852,311.37 |
| 六、净利润(元) | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 | 24,892,713.39 | 22,007,765.98 | 23,464,631.69 | 20,444,934.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 | 24,892,713.39 | 22,007,765.98 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 | 24,892,713.39 | 22,007,765.98 | 23,464,631.69 | 20,444,934.28 |
| 扣除非经常性损益后的净利润(元) | 1,206,799.15 | 4,932,663.80 | 17,686,692.63 | 13,281,512.27 | 4,698,420.08 | 23,811,929.29 | 21,817,879.20 | 22,833,640.12 | 19,685,927.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.13 | 0.17 | 0.11 | 0.04 | 0.21 | 0.18 | 0.20 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | 0.17 | 0.11 | 0.04 | 0.21 | 0.18 | 0.20 | 0.17 |
| 九、综合收益总额(元) | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 | 24,892,713.39 | 22,007,765.98 | 23,464,631.69 | 20,444,934.28 |
| 归属于母公司所有者的综合收益总额(元) | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 | 24,892,713.39 | 22,007,765.98 | 23,464,631.69 | 20,444,934.28 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |