| 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 | 合并报表 |
| 一、营业总收入(元) | 59,664,796.49 | 55,995,671.19 | 58,592,009.84 | 45,809,116.68 | 56,816,501.70 | 51,994,479.81 | 52,341,175.84 | 39,290,973.19 |
| 营业收入(元) | 59,664,796.49 | 55,995,671.19 | 58,592,009.84 | 45,809,116.68 | 56,816,501.70 | 51,994,479.81 | 52,341,175.84 | 39,290,973.19 |
| 二、营业总成本(元) | 45,055,531.89 | 40,584,179.08 | 46,507,653.57 | 36,083,916.38 | 41,338,058.94 | 36,255,691.01 | 36,593,970.66 | 29,342,409.38 |
| 营业成本(元) | 25,127,769.89 | 24,605,349.52 | 28,007,776.14 | 22,309,604.24 | 24,873,565.86 | 23,462,743.78 | 24,314,675.86 | 19,159,698.97 |
| 研发费用(元) | 6,961,521.92 | 5,213,051.60 | 5,145,921.24 | 4,049,241.71 | 4,211,243.57 | 4,144,313.98 | 3,554,505.18 | 3,740,890.38 |
| 营业税金及附加(元) | 931,877.18 | 1,318,970.89 | 511,119.19 | 473,414.76 | 524,371.40 | 1,662,614.45 | 459,343.70 | 504,771.58 |
| 销售费用(元) | 6,393,659.36 | 3,422,001.23 | 5,167,650.67 | 3,681,024.49 | 4,990,548.57 | 2,906,233.99 | 3,549,308.48 | 2,560,285.05 |
| 管理费用(元) | 7,623,232.76 | 6,458,117.28 | 7,921,392.39 | 6,917,344.75 | 7,596,650.74 | 4,063,571.29 | 4,806,076.46 | 3,547,156.17 |
| 财务费用(元) | -1,982,529.22 | -433,311.44 | -246,206.06 | -1,346,713.57 | -858,321.20 | 16,213.52 | -89,939.02 | -170,392.77 |
| 其中：利息收入(元) | 1,980,309.64 | 442,997.32 | 162,828.50 | 1,355,111.00 | 937,439.64 | 3,913.50 | 99,616.37 | 226,395.79 |
| 资产减值损失(元) | -84,347.26 | -55,821.64 | -114,910.80 | -93,114.92 | -18,776.40 | 40,113.21 | 8,900.80 | -101,639.75 |
| 信用减值损失(元) | 377,950.46 | -64,669.91 | -103,912.92 | -333,455.94 | 273,842.45 | 87,739.04 | -182,611.09 | -482,112.83 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -514,339.72 | -237,643.83 | -183,991.79 | 3,020,416.45 | - | 338,069.63 | -355,164.48 | 358,150.68 |
| 加：投资收益(元) | 4,995,479.08 | 4,081,048.97 | 5,070,781.52 | 380,573.55 | 604,337.54 | 101,176.45 | - | - |
| 其他收益(元) | 2,383,592.15 | 2,052,237.98 | 3,570,634.61 | 20,665.68 | 3,662,115.90 | 725,659.67 | - | - |
| 四、营业利润(元) | 21,767,599.31 | 21,186,643.68 | 20,322,956.89 | 12,720,285.12 | 19,658,906.42 | 17,031,546.80 | 21,848,140.94 | 9,722,961.91 |
| 加：营业外收入(元) | 122,778.60 | 86,143.48 | 2,066,454.25 | 5,084,950.58 | 45,662.08 | 67,358.62 | 83,950.69 | 1,156,200.34 |
| 减：营业外支出(元) | 99,904.19 | 63,266.10 | 83,812.53 | 185.00 | 10,000.00 | 366,912.80 | 28,059.09 | 1,038,727.51 |
| 五、利润总额(元) | 21,790,473.72 | 21,209,521.06 | 22,305,598.61 | 17,805,050.70 | 19,694,568.50 | 16,731,992.62 | 21,904,032.54 | 9,840,434.74 |
| 减：所得税费用(元) | 2,648,853.98 | 2,439,879.77 | 2,688,706.49 | 2,164,395.13 | 2,196,874.28 | 2,076,561.11 | 2,829,017.03 | 1,112,731.96 |
| 六、净利润(元) | 19,141,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 | 17,497,694.22 | 14,655,431.51 | 19,075,015.51 | 8,727,702.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 19,141,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 | 17,497,694.22 | 14,655,431.51 | 19,075,015.51 | 8,727,702.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 19,141,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 | 17,497,694.22 | 14,655,431.51 | 19,075,015.51 | 8,727,702.78 |
| 扣除非经常性损益后的净利润(元) | 16,025,757.59 | 15,479,882.85 | 13,565,957.72 | 7,972,150.86 | 17,328,610.75 | 14,384,200.00 | 18,471,000.00 | 8,422,200.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.17 | 0.13 | 0.18 | 0.17 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.17 | 0.13 | - | - | 0.21 | 0.10 |
| 九、综合收益总额(元) | 19,651,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 | 19,792,694.22 | 14,655,431.51 | 19,075,015.51 | 8,727,702.78 |
| 归属于母公司所有者的综合收益总额(元) | 19,651,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 | - | - | - | 8,727,702.78 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-17 | 2023-04-26 | 2023-03-21 | 2022-11-15 | 2022-10-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |