| 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 | 上市前 | 上市前 | 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) | 94,879,222.74 | 150,611,080.60 | 150,583,107.77 | 172,924,693.72 | 80,866,407.20 | 125,340,754.38 | 63,155,045.62 |
| 营业收入(元) | 94,879,222.74 | 150,611,080.60 | 150,583,107.77 | 172,924,693.72 | 80,866,407.20 | 125,340,754.38 | 63,155,045.62 |
| 二、营业总成本(元) | 87,573,084.59 | 127,752,635.48 | 123,090,804.07 | 138,615,190.73 | 73,673,056.65 | 104,205,180.70 | 59,748,119.30 |
| 营业成本(元) | 70,637,010.36 | 109,421,515.57 | 106,970,694.71 | 120,964,846.60 | 59,785,631.22 | 98,178,336.56 | 50,458,863.44 |
| 研发费用(元) | 8,962,950.05 | 8,119,382.88 | 6,354,828.05 | 6,534,924.56 | 5,101,782.49 | 3,825,443.59 | 3,347,356.41 |
| 营业税金及附加(元) | 355,726.53 | 871,695.62 | 640,040.30 | 850,927.77 | 695,121.86 | 331,521.69 | 284,778.31 |
| 销售费用(元) | 4,780,357.88 | 6,037,941.73 | 4,601,255.11 | 5,110,773.92 | 3,039,044.96 | 2,279,430.52 | 2,472,369.48 |
| 管理费用(元) | 4,641,730.40 | 4,893,635.08 | 5,733,997.00 | 5,975,062.67 | 4,678,800.03 | 1,874,712.53 | 2,974,587.47 |
| 财务费用(元) | -1,804,690.63 | -1,591,535.40 | -1,210,011.10 | -821,344.79 | 372,676.09 | -2,284,264.19 | 210,164.19 |
| 其中：利息费用(元) | 6,409.67 | -24,731.43 | 124,929.18 | 290,132.38 | 45,531.97 | 16,186.17 | 2,013.83 |
| 其中：利息收入(元) | 1,687,464.36 | 1,780,328.39 | 1,419,244.64 | 182,406.85 | 273,798.08 | 135,740.28 | 74,259.72 |
| 资产减值损失(元) | -194,349.89 | 130,886.31 | -45,414.86 | -380,381.96 | -245,517.19 | -184,644.08 | 62,644.08 |
| 信用减值损失(元) | -28,554.41 | -191,321.31 | 18,064.30 | -368,652.99 | 434,988.13 | -725,153.42 | 256,553.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -325,237.00 | - | - | - | -190,957.50 |
| 加：投资收益(元) | 619,570.84 | 4,022,599.43 | 1,081,989.57 | 229,708.22 | 554,014.77 | -690,371.81 | 978,771.81 |
| 其他收益(元) | 579,008.98 | 1,162,996.49 | 366,510.04 | 287,605.04 | 369,854.29 | 848,553.65 | 156,946.35 |
| 四、营业利润(元) | 8,281,813.67 | 28,340,856.04 | 28,588,215.75 | 34,045,768.30 | 8,306,690.55 | 20,575,015.52 | 4,670,884.48 |
| 加：营业外收入(元) | 868.71 | 5,326.91 | 3,010.06 | - | - | - | - |
| 减：营业外支出(元) | 38,734.46 | 184,559.32 | 16,355.82 | 209,153.58 | 198,125.74 | 4,561.26 | 52,238.74 |
| 五、利润总额(元) | 8,243,947.92 | 28,161,623.63 | 28,574,869.99 | 33,837,290.86 | 8,108,564.81 | 20,570,454.26 | 4,618,645.74 |
| 减：所得税费用(元) | 147,593.76 | 4,261,118.63 | 2,962,992.30 | 3,441,134.43 | 622,726.00 | 2,634,268.20 | 304,731.80 |
| 六、净利润(元) | 8,096,354.16 | 23,900,505.00 | 25,611,877.69 | 30,396,156.43 | 7,485,838.81 | 17,936,186.06 | 4,313,913.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,096,354.16 | 23,900,505.00 | 25,611,877.69 | 30,396,156.43 | 7,485,838.81 | 17,936,186.06 | 4,313,913.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,096,354.16 | 23,900,505.00 | 25,611,877.69 | 30,396,156.43 | 7,485,838.81 | 17,936,186.06 | 4,313,913.94 |
| 扣除非经常性损益后的净利润(元) | 7,482,054.83 | 20,779,075.82 | 24,642,198.37 | 30,134,577.39 | 6,843,200.00 | 17,615,200.00 | 3,591,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.40 | 0.49 | 0.69 | 0.17 | 0.41 | 0.10 |
| 二、稀释每股收益(元) | 0.14 | 0.40 | 0.49 | 0.69 | 0.17 | 0.41 | 0.10 |
| 九、综合收益总额(元) | 8,096,354.16 | 23,900,505.00 | 25,611,877.69 | 30,396,156.43 | 7,485,838.81 | 17,936,186.06 | 4,313,913.94 |
| 归属于母公司所有者的综合收益总额(元) | 8,096,354.16 | 23,900,505.00 | 25,611,877.69 | 30,396,156.43 | 7,485,838.81 | - | 4,313,913.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-06-19 | 2023-01-11 | 2023-06-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |