| 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) | 85,120,141.01 | 136,222,019.39 | 91,588,153.28 | 101,825,594.45 | 74,540,087.09 | 112,569,577.50 | 70,136,791.39 |
| 营业收入(元) | 85,120,141.01 | 136,222,019.39 | 91,588,153.28 | 101,825,594.45 | 74,540,087.09 | 112,569,577.50 | 70,136,791.39 |
| 二、营业总成本(元) | 83,007,497.02 | 124,200,935.56 | 86,120,721.28 | 88,561,494.97 | 72,702,744.49 | 85,520,708.65 | 66,218,617.51 |
| 营业成本(元) | 43,124,579.52 | 79,803,884.90 | 46,682,192.79 | 50,032,219.16 | 38,502,644.98 | 49,190,410.49 | 33,715,927.02 |
| 研发费用(元) | 22,978,771.52 | 22,821,781.99 | 19,978,488.50 | 18,129,976.96 | 17,240,839.89 | 17,759,682.70 | 16,563,228.37 |
| 营业税金及附加(元) | 793,956.05 | 1,388,969.27 | 872,849.94 | 1,072,764.09 | 810,841.70 | 984,683.20 | 864,089.24 |
| 销售费用(元) | 11,032,730.06 | 11,520,760.63 | 11,996,191.34 | 12,886,113.47 | 10,081,814.74 | 11,337,107.18 | 9,391,792.27 |
| 管理费用(元) | 8,184,586.59 | 9,678,052.97 | 8,364,380.16 | 7,589,716.16 | 6,911,237.49 | 7,282,704.11 | 6,342,809.05 |
| 财务费用(元) | -3,107,126.72 | -1,012,514.20 | -1,773,381.45 | -1,149,294.87 | -844,634.31 | -1,033,879.03 | -659,228.44 |
| 其中：利息费用(元) | 86,509.83 | 328,943.89 | 63,652.06 | 122,239.17 | 54,362.38 | 9,906.11 | 65,770.76 |
| 其中：利息收入(元) | 3,258,880.58 | 1,674,308.75 | 1,997,695.82 | 772,808.17 | 1,078,308.58 | 783,133.70 | 814,291.48 |
| 资产减值损失(元) | 16,308.45 | -4,244,225.71 | -19,124.72 | -752,324.20 | -427,122.95 | -203,273.01 | -317,689.98 |
| 信用减值损失(元) | -858,078.20 | -3,061,410.45 | -416,833.35 | -1,825,437.62 | -706,900.10 | -1,390,719.95 | -252,622.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -316,499.09 | 3,055,483.75 | 112,283.97 | 814,333.26 | -2,127,182.77 | 88,734.23 | -1,531,256.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,406,902.73 | -1,804,532.87 | 112,283.99 | 818,104.36 | -2,111,501.55 | 93,714.23 | -1,531,256.20 |
| 其他收益(元) | 4,461,590.61 | 15,499,601.01 | 3,785,380.15 | 8,229,366.43 | 3,406,891.32 | 2,268,490.84 | 1,572,322.59 |
| 四、营业利润(元) | 5,415,965.76 | 23,370,214.31 | 8,929,138.05 | 19,730,037.35 | 1,983,028.10 | 27,821,738.36 | 3,388,927.92 |
| 加：营业外收入(元) | - | 495,013.21 | 963.89 | 5,027.40 | 0.70 | -11,528.25 | 25,170.32 |
| 减：营业外支出(元) | - | 10,592.14 | 6,183.56 | 13.55 | 62.87 | - | - |
| 五、利润总额(元) | 5,415,965.76 | 23,854,635.38 | 8,923,918.38 | 19,735,051.20 | 1,982,965.93 | 27,782,698.65 | 3,414,098.24 |
| 减：所得税费用(元) | 1,140,211.06 | 1,481,358.93 | 119,485.24 | 1,241,642.55 | 356,952.55 | 2,972,002.34 | 1,569,552.97 |
| 六、净利润(元) | 4,275,754.70 | 22,373,276.45 | 8,804,433.14 | 18,493,408.65 | 1,626,013.38 | 24,810,696.31 | 1,844,545.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,275,754.70 | 22,373,276.45 | 8,804,433.14 | 18,493,408.65 | 1,626,013.38 | 24,810,696.31 | 1,844,545.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,723,754.69 | 22,204,518.15 | 8,884,593.90 | 18,366,304.97 | 1,909,268.57 | 24,801,659.47 | 3,093,237.63 |
| 少数股东损益(元) | -447,999.99 | 168,758.30 | -80,160.76 | 127,103.68 | -283,255.19 | 9,036.84 | -1,248,692.36 |
| 扣除非经常性损益后的净利润(元) | 1,271,090.54 | 6,350,134.23 | 6,894,516.89 | 15,139,091.17 | 961,800.00 | 22,900,900.00 | 1,722,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.02 | 0.05 | 0.01 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.02 | 0.05 | 0.01 | 0.07 | 0.01 |
| 八、其他综合收益(元) | 978.85 | 527,740.09 | 8,351,124.39 | 13,361,075.12 | 4,004,049.24 | 365,285.25 | 11,399,324.97 |
| 归属于母公司股东的其他综合收益(元) | 978.85 | 527,740.09 | 8,351,124.39 | 13,361,075.12 | 4,004,049.24 | 365,285.25 | 11,399,324.97 |
| 九、综合收益总额(元) | 4,276,733.55 | 22,901,016.54 | 17,155,557.53 | 31,854,483.77 | 5,630,062.62 | 25,175,981.56 | 13,243,870.24 |
| 归属于母公司所有者的综合收益总额(元) | 4,724,733.54 | 22,732,258.24 | 17,235,718.29 | 31,727,380.09 | 5,913,317.81 | 25,166,944.72 | 14,492,562.60 |
| 归属于少数股东的综合收益总额(元) | -447,999.99 | 168,758.30 | -80,160.76 | 127,103.68 | -283,255.19 | 9,036.84 | -1,248,692.36 |
| 公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-30 | 2023-08-28 | 2023-07-25 | 2023-01-06 | 2023-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |