| 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) | 67,747,614.61 | 95,170,127.60 | 96,366,303.21 | 93,698,529.87 | 71,496,300.64 | 89,163,740.57 | 93,432,732.65 | 82,163,155.96 | 59,956,211.64 |
| 营业收入(元) | 67,747,614.61 | 95,170,127.60 | 96,366,303.21 | 93,698,529.87 | 71,496,300.64 | 89,163,740.57 | 93,432,732.65 | 82,163,155.96 | 59,956,211.64 |
| 二、营业总成本(元) | 46,114,371.72 | 51,628,394.83 | 48,353,146.93 | 48,317,592.86 | 42,086,713.95 | 49,798,621.57 | 49,444,846.70 | 46,217,670.57 | 41,716,607.98 |
| 营业成本(元) | 22,972,834.45 | 25,318,955.31 | 24,434,550.54 | 24,479,001.62 | 23,981,391.40 | 25,306,329.51 | 27,484,655.12 | 25,259,204.04 | 22,602,426.05 |
| 研发费用(元) | 3,605,437.78 | 4,243,567.25 | 3,213,082.15 | 3,828,245.79 | 2,612,971.15 | 3,107,982.67 | 3,538,468.90 | 2,449,266.74 | 2,159,631.07 |
| 营业税金及附加(元) | 2,805,742.78 | 3,162,404.46 | 3,908,971.55 | 2,879,471.30 | 2,532,490.72 | 2,945,623.96 | 2,517,481.69 | 2,498,297.38 | 2,498,571.74 |
| 销售费用(元) | 1,335,067.53 | 1,616,642.10 | 907,789.21 | 1,134,012.13 | 843,075.56 | 952,792.17 | 737,943.39 | 797,812.11 | 595,954.05 |
| 管理费用(元) | 15,873,367.92 | 17,876,565.17 | 16,504,873.34 | 16,702,767.23 | 12,995,624.41 | 18,484,423.07 | 15,974,509.18 | 16,548,064.52 | 13,562,771.90 |
| 财务费用(元) | -478,078.74 | -589,739.46 | -616,119.86 | -705,905.21 | -878,839.29 | -998,529.81 | -808,211.58 | -1,334,974.22 | 297,253.17 |
| 其中：利息费用(元) | 3,993.09 | 7,915.23 | 7,915.23 | 11,767.68 | 11,767.68 | - | - | 1,226.32 | 1,095,122.22 |
| 其中：利息收入(元) | 476,356.40 | 850,846.00 | 501,269.20 | 752,341.35 | 904,339.04 | 1,016,195.59 | 830,290.95 | 2,988,860.87 | -811,686.32 |
| 信用减值损失(元) | -147,569.75 | -569,353.52 | 13,982.58 | -62,248.44 | 76,911.50 | 70,911.64 | 45,118.01 | -3,743.85 | -343,301.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 133,675.52 | -2,681,278.61 | -465,976.47 | 106,075.64 | 1,824,503.52 | 1,964,500.27 | 177,281.28 | - | - |
| 加：投资收益(元) | 3,699,669.36 | 6,670,475.04 | 4,777,776.67 | 5,093,918.37 | 3,878,023.91 | 2,466,170.38 | 7,225,812.83 | - | - |
| 资产处置收益(元) | - | -90,485.97 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,663,010.21 | 2,150,902.46 | 1,601,200.64 | 2,263,978.80 | 1,503,264.11 | 2,789,278.78 | 2,019,511.83 | 2,238,540.84 | 3,861,214.71 |
| 四、营业利润(元) | 26,982,028.23 | 49,021,992.17 | 54,111,308.55 | 52,782,661.38 | 36,692,289.73 | 46,655,980.07 | 53,455,609.90 | 43,151,713.72 | 21,757,516.67 |
| 加：营业外收入(元) | 0.92 | 43,638.08 | 21,590.02 | 3,620.00 | 12,908.39 | -200,203.89 | 194,350.33 | 2,105,676.99 | 630,573.14 |
| 减：营业外支出(元) | 27,673.07 | 35,338.99 | 121,053.39 | - | - | 128,655.74 | 62,728.34 | 166,622.03 | 72,475.34 |
| 五、利润总额(元) | 26,954,356.08 | 49,030,291.26 | 54,011,845.18 | 52,253,531.53 | 36,705,198.12 | 46,327,120.44 | 53,587,231.89 | 45,090,768.68 | 22,315,614.47 |
| 减：所得税费用(元) | 3,570,841.24 | 7,056,495.26 | 7,156,979.69 | 7,560,632.01 | 5,265,609.48 | 8,186,139.58 | 7,538,694.64 | 6,270,987.59 | 3,062,062.60 |
| 六、净利润(元) | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 | 38,140,980.86 | 46,048,537.25 | 38,819,781.09 | 19,253,551.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 | 38,140,980.86 | 46,048,537.25 | 38,819,781.09 | 19,253,551.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 | 38,140,980.86 | 46,048,537.25 | 38,819,781.09 | 19,253,551.87 |
| 扣除非经常性损益后的净利润(元) | 18,631,595.12 | 36,842,649.01 | 42,012,935.84 | 38,372,172.60 | 25,221,766.82 | 32,199,072.23 | 37,725,385.84 | 30,983,828.96 | 15,422,447.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 | 38,140,980.86 | 46,048,537.25 | 38,819,781.09 | 19,253,551.87 |
| 归属于母公司所有者的综合收益总额(元) | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 | 38,140,980.86 | 46,048,537.25 | 38,819,781.09 | 19,253,551.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-24 | 2023-04-25 | 2023-04-08 | 2022-10-25 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |