| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 62,316,779.35 | 125,583,785.70 | 52,422,622.43 | 59,683,101.70 | 43,874,259.73 | 74,770,478.02 | 32,782,754.71 |
| 营业收入(元) | 62,316,779.35 | 125,583,785.70 | 52,422,622.43 | 59,683,101.70 | 43,874,259.73 | 74,770,478.02 | 32,782,754.71 |
| 二、营业总成本(元) | 57,442,815.59 | 93,050,549.39 | 51,826,121.34 | 54,577,004.44 | 40,133,025.05 | 53,296,876.76 | 30,602,572.35 |
| 营业成本(元) | 40,238,784.15 | 68,329,474.16 | 34,809,946.72 | 40,860,579.25 | 25,510,680.01 | 42,395,996.58 | 20,172,815.25 |
| 研发费用(元) | 6,460,167.51 | 7,406,876.48 | 6,048,128.54 | 5,048,870.90 | 4,332,186.74 | 3,666,342.22 | 3,119,627.82 |
| 营业税金及附加(元) | 219,394.91 | 1,498,787.82 | 401,155.62 | 176,139.45 | 125,043.80 | 636,215.89 | 242,819.63 |
| 销售费用(元) | 5,928,888.69 | 11,584,356.11 | 7,890,197.65 | 7,534,055.66 | 5,518,883.32 | 4,278,621.24 | 4,323,431.10 |
| 管理费用(元) | 5,627,865.78 | 4,599,154.71 | 4,281,434.82 | 3,923,101.70 | 4,410,085.92 | 3,402,168.12 | 2,640,269.31 |
| 财务费用(元) | -1,032,285.45 | -368,099.89 | -1,604,742.01 | -2,965,742.52 | 236,145.26 | -1,082,467.29 | 103,609.24 |
| 其中：利息费用(元) | 302,299.70 | 537,194.99 | 290,641.89 | 507,188.61 | 642,531.92 | 95,618.46 | 60,741.49 |
| 其中：利息收入(元) | 1,374,202.16 | 1,274,004.30 | 2,247,326.31 | 2,167,425.54 | 855,592.43 | 44,526.33 | 81,113.23 |
| 资产减值损失(元) | -934,929.85 | -1,341,391.52 | -28,195.97 | -422,306.79 | -9,709.42 | -266,898.79 | 19,917.08 |
| 信用减值损失(元) | 2,490,563.90 | -16,157,321.99 | -602,953.27 | -1,358,265.11 | 539,449.66 | -5,325,352.53 | 1,749,868.34 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,018,520.72 | 1,677,300.94 | 3,470,551.21 | 2,689,649.07 | 166,992.90 | 247,252.17 | 218,555.46 |
| 资产处置收益(元) | - | -775,605.80 | - | - | - | - | - |
| 其他收益(元) | 792,656.57 | 4,855,166.57 | 590,636.17 | 1,638,443.86 | 214,148.91 | 4,935,278.03 | 610,291.17 |
| 四、营业利润(元) | 10,240,775.10 | 20,791,384.51 | 4,026,539.23 | 8,429,268.34 | 4,652,116.73 | 21,064,519.32 | 4,778,814.41 |
| 加：营业外收入(元) | 1.45 | 8,213.67 | 3,504,442.37 | 2,784.31 | 0.17 | 1,000,000.34 | 2,006.56 |
| 减：营业外支出(元) | 307,553.65 | 63,991.20 | 1,124.83 | 962.48 | 811.32 | 1,250.00 | 28,831.04 |
| 五、利润总额(元) | 9,933,222.90 | 20,735,606.98 | 7,529,856.77 | 8,431,090.17 | 4,651,305.58 | 22,063,269.66 | 4,751,989.93 |
| 减：所得税费用(元) | 687,321.49 | 2,412,671.01 | 539,962.01 | 421,178.01 | 167,421.84 | 2,884,916.60 | 338,453.17 |
| 六、净利润(元) | 9,245,901.41 | 18,322,935.97 | 6,989,894.76 | 8,009,912.16 | 4,483,883.74 | 19,178,353.06 | 4,413,536.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,245,901.41 | 18,322,935.97 | 6,989,894.76 | 8,009,912.16 | 4,483,883.74 | 19,178,353.06 | 4,413,536.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,245,901.41 | 18,322,935.97 | 6,989,894.76 | 8,009,912.16 | 4,483,883.74 | 19,178,353.06 | 4,413,536.76 |
| 扣除非经常性损益后的净利润(元) | 6,922,079.17 | 17,469,673.82 | 825,936.16 | 4,126,847.02 | 4,286,455.68 | 15,083,300.00 | 4,170,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.32 | 0.12 | 0.17 | 0.07 | 0.42 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.32 | 0.12 | 0.17 | 0.07 | 0.42 | 0.10 |
| 八、其他综合收益(元) | -1,681.67 | -4,312.16 | -9,469.52 | 26,613.11 | 23,147.34 | 31,016.38 | -1,819.63 |
| 归属于母公司股东的其他综合收益(元) | -1,681.67 | -4,312.16 | -9,469.52 | 26,613.11 | 23,147.34 | - | -1,819.63 |
| 九、综合收益总额(元) | 9,244,219.74 | 18,318,623.81 | 6,980,425.24 | 8,036,525.27 | 4,507,031.08 | 19,209,369.44 | 4,411,717.13 |
| 归属于母公司所有者的综合收益总额(元) | 9,244,219.74 | 18,318,623.81 | 6,980,425.24 | 8,036,525.27 | 4,507,031.08 | 19,209,369.44 | 4,411,717.13 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2022-09-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |