| 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) | 44,199,104.90 | 46,058,901.26 | 72,511,748.58 | 21,759,479.91 | 17,650,172.26 | 41,206,577.80 | 32,177,875.17 | 35,160,159.47 | 65,272,646.06 |
| 营业收入(元) | 44,199,104.90 | 46,058,901.26 | 72,511,748.58 | 21,759,479.91 | 17,650,172.26 | 41,206,577.80 | 32,177,875.17 | 35,160,159.47 | 65,272,646.06 |
| 二、营业总成本(元) | 39,279,463.06 | 48,581,185.34 | 49,992,245.80 | 18,319,209.73 | 14,255,730.07 | 32,817,093.15 | 21,010,734.89 | 21,237,039.04 | 42,570,067.81 |
| 营业成本(元) | 28,559,538.57 | 31,649,056.24 | 42,932,665.27 | 15,060,413.42 | 11,206,488.04 | 25,888,832.58 | 19,588,855.49 | 23,365,423.13 | 39,226,403.22 |
| 研发费用(元) | 3,090,694.23 | 3,004,026.18 | 3,366,905.55 | 3,490,483.19 | 1,484,407.22 | 3,926,530.23 | 1,137,774.87 | 955,226.76 | 2,759,321.64 |
| 营业税金及附加(元) | 770,058.39 | 1,311,105.94 | 1,065,209.95 | 116,459.91 | 140,062.56 | 369,747.61 | 204,660.78 | 199,387.26 | 351,527.58 |
| 销售费用(元) | 3,799,361.19 | 4,672,513.01 | 2,395,546.98 | 1,486,378.37 | 1,688,696.12 | 4,081,134.06 | 1,809,558.07 | 1,878,614.25 | 2,484,907.38 |
| 管理费用(元) | 5,368,087.08 | 8,489,560.62 | 3,284,967.59 | 2,949,654.78 | 2,505,479.79 | 936,089.46 | 3,807,685.54 | 3,028,268.07 | 2,526,801.99 |
| 财务费用(元) | -2,308,276.40 | -545,076.65 | -3,053,049.54 | -4,784,179.94 | -2,769,403.66 | -2,385,240.79 | -5,537,799.86 | -8,189,880.43 | -4,778,894.00 |
| 其中：利息收入(元) | 2,321,891.46 | - | - | - | - | - | - | - | 5,239,095.88 |
| 资产减值损失(元) | -3,115.44 | -715,706.79 | 245,175.58 | - | - | - | - | - | - |
| 信用减值损失(元) | -155,806.86 | 1,012,656.16 | -1,643,471.65 | -391,214.39 | 502,593.51 | 674,346.11 | 324,871.64 | 329,229.30 | 1,892,431.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -16,204.88 | -284,437.06 | -10,179.43 | -16,185.20 | -15,771.80 | 407,634.83 | -219,136.80 | -95,867.43 | 11,531.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -15,771.80 | - | - | - | - |
| 资产处置收益(元) | - | - | 5,076.06 | - | 37,294.90 | - | - | - | - |
| 其他收益(元) | 84,405.79 | 211,696.26 | 102,463.09 | 1,132,944.09 | 837,952.06 | -2,084,988.84 | 31,200.00 | 5,836,173.74 | 284,352.62 |
| 四、营业利润(元) | 4,828,920.45 | -3,202,309.12 | 21,218,566.43 | 3,367,500.12 | 4,756,510.86 | 6,867,893.81 | 11,316,880.51 | 19,992,656.04 | 24,890,894.30 |
| 减：营业外支出(元) | 229,874.74 | 411,137.97 | 3,783.69 | 632.83 | 13.96 | 63,659.88 | 20,000.00 | - | 247,410.74 |
| 五、利润总额(元) | 4,599,045.71 | -3,529,810.59 | 21,214,782.74 | 3,366,867.29 | 4,756,496.90 | 6,804,239.73 | 11,296,880.51 | 19,992,656.04 | 24,643,483.56 |
| 减：所得税费用(元) | 2,270,767.08 | 54,974.19 | 4,085,877.06 | 1,666,916.51 | 1,230,955.76 | 1,880,274.81 | 2,661,321.68 | 4,158,021.40 | 5,011,381.66 |
| 六、净利润(元) | 2,328,278.63 | -3,584,784.78 | 17,128,905.68 | 1,699,950.78 | 3,525,541.14 | 4,923,964.92 | 8,635,558.83 | 15,834,634.64 | 19,632,101.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,328,278.63 | -3,584,784.78 | 17,128,905.68 | 1,699,950.78 | 3,525,541.14 | 4,923,964.92 | 8,635,558.83 | 15,834,634.64 | 19,632,101.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,328,278.63 | -3,584,784.78 | 17,128,905.68 | 1,699,950.78 | 3,525,541.14 | 4,923,964.92 | 8,635,558.83 | 15,834,634.64 | 19,632,101.90 |
| 扣除非经常性损益后的净利润(元) | 2,510,672.16 | -2,976,817.62 | 17,075,533.46 | 855,719.89 | 2,811,136.71 | 6,720,725.93 | 8,858,133.27 | 10,948,032.14 | 19,557,576.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.05 | 0.25 | 0.02 | 0.05 | 0.07 | 0.12 | 0.23 | 0.28 |
| 二、稀释每股收益(元) | 0.03 | -0.05 | 0.25 | 0.02 | 0.05 | 0.07 | 0.12 | 0.23 | 0.28 |
| 九、综合收益总额(元) | 2,328,278.63 | -3,584,784.78 | 17,128,905.68 | 1,699,950.78 | 3,525,541.14 | 4,923,964.92 | 8,635,558.83 | 15,834,634.64 | 19,632,101.90 |
| 归属于母公司所有者的综合收益总额(元) | 2,328,278.63 | -3,584,784.78 | 17,128,905.68 | 1,699,950.78 | 3,525,541.14 | 4,923,964.92 | 8,635,558.83 | 15,834,634.64 | 19,632,101.90 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |