| 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 |
| 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 |
| 一、营业总收入(元) | 43,650,910.58 | 28,638,649.71 | 27,448,703.56 | 41,870,316.36 | 32,994,266.69 | 30,276,380.95 | 20,527,191.31 | 27,505,612.13 |
| 营业收入(元) | 43,650,910.58 | 28,638,649.71 | 27,448,703.56 | 41,870,316.36 | 32,994,266.69 | 30,276,380.95 | 20,527,191.31 | 27,505,612.13 |
| 二、营业总成本(元) | 30,505,474.34 | 27,638,884.36 | 21,663,255.84 | 34,522,064.60 | 26,243,726.93 | 28,021,765.29 | 25,365,856.67 | 20,828,036.34 |
| 营业成本(元) | 16,529,471.56 | 15,596,557.93 | 13,087,008.42 | 26,763,373.39 | 15,309,048.92 | 18,353,205.82 | 14,916,024.93 | 11,934,410.59 |
| 研发费用(元) | 5,136,085.48 | 3,626,746.63 | 2,457,406.94 | 2,961,219.18 | 3,352,445.82 | 3,636,865.61 | 3,209,141.77 | 2,432,224.56 |
| 营业税金及附加(元) | 198,491.51 | 440,574.32 | 137,769.10 | 281,965.09 | 363,235.12 | 96,483.03 | 102,576.79 | 270,043.56 |
| 销售费用(元) | 4,213,167.92 | 3,700,713.36 | 2,992,023.03 | 2,670,979.56 | 4,036,321.45 | 2,003,586.15 | 2,262,344.87 | 1,763,849.43 |
| 管理费用(元) | 6,565,700.64 | 6,458,293.86 | 5,629,572.40 | 4,770,692.59 | 6,363,735.19 | 4,932,979.82 | 6,396,164.53 | 4,256,939.57 |
| 财务费用(元) | -2,137,442.77 | -2,184,001.74 | -2,640,524.05 | -2,926,165.21 | -3,181,059.57 | -1,001,355.14 | -1,520,396.22 | 170,568.63 |
| 其中：利息费用(元) | 245,778.04 | 201,432.09 | 53,993.35 | 194,237.02 | 208,616.00 | 148,642.33 | 175,825.96 | 218,861.83 |
| 其中：利息收入(元) | 2,302,830.69 | 2,387,032.69 | 2,431,339.57 | 3,137,468.40 | 3,390,747.23 | 842,085.32 | 1,688,406.60 | 8,722.69 |
| 资产减值损失(元) | 169,473.23 | 71,402.35 | -119,858.50 | 72,514.84 | 497,165.85 | -181,116.04 | 24,291.65 | -511,295.02 |
| 信用减值损失(元) | -6,916,538.30 | -3,211,218.93 | -3,169,888.09 | -3,730,810.91 | -990,047.05 | -786,347.86 | -1,511,834.50 | -519,938.54 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 380,637.85 | -1,311,876.75 | 1,874,979.40 | 2,203,353.57 | -4,252,232.62 | 2,439,971.05 | 359,988.66 | 318,038.06 |
| 加：投资收益(元) | 1,232,593.40 | 2,861,165.97 | 377,794.49 | 481,832.18 | 3,110,115.20 | 1,250,179.95 | 957,485.64 | 919,383.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 124,656.76 | 137,899.28 | 80,478.44 | 117,559.12 | 83,162.01 | 91,297.14 | 128,892.72 | 101,989.34 |
| 资产处置收益(元) | 207.15 | - | 385,975.67 | 368,619.00 | - | - | - | - |
| 其他收益(元) | -1,076,865.35 | 932,655.71 | 2,934,559.36 | 411,100.63 | 621,500.00 | 288,640.87 | 1,126,982.24 | 806,908.22 |
| 四、营业利润(元) | 6,934,944.22 | 341,893.70 | 8,069,010.05 | 7,154,861.07 | 5,816,759.66 | 5,265,943.63 | -3,881,751.67 | 7,690,672.20 |
| 减：营业外支出(元) | 1,253.31 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 9,833,690.91 | 341,893.70 | 8,049,335.62 | 7,154,861.07 | 5,789,242.01 | 5,265,943.63 | -3,881,751.67 | 7,690,672.20 |
| 减：所得税费用(元) | 1,540,392.09 | 147,660.32 | 1,518,078.82 | 1,214,995.09 | 1,149,772.72 | 861,358.75 | -537,367.65 | 1,367,296.71 |
| 六、净利润(元) | 8,293,298.82 | 194,233.38 | 6,531,256.80 | 5,939,865.98 | 4,639,469.29 | 4,404,584.88 | -3,344,384.02 | 6,323,375.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 8,293,298.82 | 194,233.38 | 6,531,256.80 | 5,939,865.98 | 4,639,469.29 | 4,404,584.88 | -3,344,384.02 | 6,323,375.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 8,230,750.65 | 196,663.79 | 6,557,579.96 | 5,979,148.58 | 4,679,220.14 | 4,443,916.51 | -3,298,075.11 | 6,380,466.14 |
| 少数股东损益(元) | 62,548.17 | -2,430.41 | -26,323.16 | -39,282.60 | -39,750.85 | -39,331.63 | -46,308.91 | -57,090.65 |
| 扣除非经常性损益后的净利润(元) | 5,116,390.25 | -1,692,972.82 | 2,312,043.70 | 3,133,823.64 | 4,880,529.58 | 1,139,545.99 | -5,266,304.37 | 4,729,476.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | - | 0.06 | 0.06 | 0.04 | 0.05 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | - | 0.06 | 0.06 | 0.04 | 0.05 | -0.04 | 0.08 |
| 九、综合收益总额(元) | 8,293,298.82 | 194,233.38 | 6,531,256.80 | 5,939,865.98 | 4,639,469.29 | 4,404,584.88 | -3,344,384.02 | 6,323,375.49 |
| 归属于母公司所有者的综合收益总额(元) | 8,230,750.65 | 196,663.79 | 6,557,579.96 | 5,979,148.58 | 4,679,220.14 | 4,443,916.51 | -3,298,075.11 | 6,380,466.14 |
| 归属于少数股东的综合收益总额(元) | 62,548.17 | -2,430.41 | -26,323.16 | -39,282.60 | -39,750.85 | -39,331.63 | -46,308.91 | -57,090.65 |
| 公告日期 | 2024-03-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |