| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 142,828,765.81 | 96,625,901.06 | 77,804,533.11 | 88,256,742.90 | 100,509,748.10 | 72,403,326.20 | 80,599,196.78 | 67,590,479.70 | 119,840,251.84 |
| 营业收入(元) | 142,828,765.81 | 96,625,901.06 | 77,804,533.11 | 88,256,742.90 | 100,509,748.10 | 72,403,326.20 | 80,599,196.78 | 67,590,479.70 | 119,840,251.84 |
| 二、营业总成本(元) | 122,770,923.25 | 89,366,302.55 | 70,501,621.33 | 80,385,135.36 | 80,306,470.14 | 73,930,050.78 | 68,771,637.75 | 56,153,240.34 | 91,297,657.63 |
| 营业成本(元) | 90,983,228.36 | 63,608,170.35 | 48,160,816.22 | 55,372,451.56 | 62,907,998.87 | 46,692,435.49 | 50,841,237.45 | 41,338,781.36 | 70,431,249.94 |
| 研发费用(元) | 7,367,639.71 | 6,113,341.57 | 5,706,686.78 | 6,837,990.99 | 5,399,170.25 | 6,098,084.91 | 4,938,940.05 | 4,534,505.43 | 4,790,041.45 |
| 营业税金及附加(元) | 1,529,337.72 | 510,430.62 | 414,939.60 | 225,496.64 | 209,153.63 | 34,562.45 | 64,214.80 | 206,942.36 | 771,147.80 |
| 销售费用(元) | 11,550,070.39 | 11,672,609.72 | 10,314,317.99 | 11,614,927.86 | 8,341,656.69 | 9,729,677.47 | 6,733,008.65 | 4,712,227.11 | 8,110,419.82 |
| 管理费用(元) | 12,212,227.72 | 8,793,369.16 | 7,146,522.36 | 7,482,911.01 | 4,246,831.45 | 12,102,540.38 | 4,979,773.93 | 3,990,685.24 | 5,540,274.37 |
| 财务费用(元) | -871,580.65 | -1,331,618.87 | -1,241,661.62 | -1,148,642.70 | -798,340.75 | -727,249.92 | 1,214,462.87 | 1,370,098.84 | 1,654,524.25 |
| 其中：利息费用(元) | 182,534.25 | 430.83 | 1,318.92 | - | 148,229.72 | 378,266.90 | 1,225,524.29 | 1,356,332.68 | 1,528,029.97 |
| 其中：利息收入(元) | 1,332,442.74 | 1,460,880.20 | 1,313,107.96 | 1,184,010.73 | 1,035,168.17 | 1,208,146.23 | 59,167.70 | 9,928.61 | 7,043.46 |
| 资产减值损失(元) | 48,756.27 | -4,472,222.65 | -2,111,218.79 | 264,738.99 | -340,060.57 | -5,666,653.36 | 963,887.84 | -2,680,483.43 | 391,678.19 |
| 信用减值损失(元) | -999,235.35 | 741,280.71 | -311,924.74 | 940,814.29 | -1,413,114.06 | -308,043.97 | -1,057,245.74 | -649,756.43 | -3,263,847.16 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 38,364.33 | 87,239.73 | 148,109.60 | 633,534.24 | 954,246.58 | - | - | - | - |
| 资产处置收益(元) | -16,251.56 | - | - | -10,922.66 | -12,074.87 | -4,905.01 | - | - | - |
| 其他收益(元) | 4,297,435.51 | 3,965,522.99 | 106,465.13 | 1,405.03 | 70,610.97 | 3,588,838.42 | 2,984,501.07 | 510,368.59 | 48,520.96 |
| 四、营业利润(元) | 23,426,911.76 | 7,581,419.29 | 5,134,342.98 | 9,701,177.43 | 19,462,886.01 | -3,120,639.18 | 14,718,702.20 | 8,611,552.40 | 25,718,946.20 |
| 加：营业外收入(元) | 36,203.66 | 12.78 | -9,799.99 | -1,925.00 | 14,858.86 | 14,666.68 | 0.02 | 5,000.01 | 1,000.90 |
| 减：营业外支出(元) | 4,677.09 | - | 19,089.16 | - | - | 9.19 | - | 1.59 | 2.36 |
| 五、利润总额(元) | 23,458,438.33 | 7,581,432.07 | 5,105,453.83 | 9,698,850.79 | 19,477,744.87 | -3,105,981.69 | 14,718,702.22 | 8,616,550.82 | 25,719,944.74 |
| 减：所得税费用(元) | 2,228,047.53 | 1,811,119.80 | 291,601.99 | 452,819.57 | 2,216,957.08 | -5,954,731.68 | 1,748,880.15 | 655,699.10 | 3,294,471.49 |
| 六、净利润(元) | 21,230,390.80 | 5,770,312.27 | 4,813,851.84 | 9,246,031.22 | 17,260,787.79 | 2,848,749.99 | 12,969,822.07 | 7,960,851.72 | 22,425,473.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,230,390.80 | 5,770,312.27 | 4,813,851.84 | 9,246,031.22 | 17,260,787.79 | 2,848,749.99 | 12,969,822.07 | 7,960,851.72 | 22,425,473.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,560,265.14 | 5,770,312.27 | 4,813,851.84 | 9,246,031.22 | 17,260,787.79 | 2,848,749.99 | 12,969,822.07 | 7,960,851.72 | 22,425,473.25 |
| 少数股东损益(元) | 2,670,125.66 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,763,352.80 | 1,582,069.40 | 4,455,321.14 | 8,253,649.38 | 16,391,490.00 | -336,559.09 | 10,433,056.62 | 7,553,300.00 | 22,383,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.05 | 0.04 | 0.08 | 0.14 | -0.01 | 0.14 | 0.09 | 0.25 |
| 二、稀释每股收益(元) | 0.15 | 0.05 | 0.04 | 0.08 | 0.14 | -0.01 | 0.14 | 0.09 | 0.25 |
| 八、其他综合收益(元) | 23,151.10 | 158,406.63 | -43,535.41 | -87,443.70 | 105,719.92 | -126,753.67 | -40,800.50 | 96,153.25 | 201,418.59 |
| 归属于母公司股东的其他综合收益(元) | 13,510.53 | 158,406.63 | -43,535.41 | -87,443.70 | 105,719.92 | -126,753.67 | -40,800.50 | 96,153.25 | 201,418.59 |
| 归属于少数股东的其他综合收益(元) | 9,640.57 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 21,253,541.90 | 5,928,718.90 | 4,770,316.43 | 9,158,587.52 | 17,366,507.71 | 2,721,996.32 | 12,929,021.57 | 8,057,004.97 | 22,626,891.84 |
| 归属于母公司所有者的综合收益总额(元) | 18,573,775.66 | 5,928,718.90 | 4,770,316.43 | 9,158,587.52 | 17,366,507.71 | 2,721,996.32 | 12,929,021.57 | 8,057,004.97 | 22,626,891.84 |
| 归属于少数股东的综合收益总额(元) | 2,679,766.24 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |