| 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) | 19,871,692.33 | 22,825,347.61 | 22,342,055.78 | 17,968,445.51 | 20,158,181.34 | 17,601,831.13 | 12,219,429.69 | 33,319,937.28 | 17,831,022.07 |
| 营业收入(元) | 19,871,692.33 | 22,825,347.61 | 22,342,055.78 | 17,968,445.51 | 20,158,181.34 | 17,601,831.13 | 12,219,429.69 | 33,319,937.28 | 17,831,022.07 |
| 二、营业总成本(元) | 15,769,336.31 | 18,527,171.51 | 14,122,900.48 | 13,481,274.46 | 14,406,116.38 | 13,056,672.04 | 10,468,914.06 | 21,624,639.21 | 11,747,658.21 |
| 营业成本(元) | 8,705,085.17 | 7,563,300.02 | 6,948,988.28 | 5,594,339.06 | 8,543,996.99 | 5,757,473.91 | 3,309,921.35 | 8,667,284.66 | 5,941,507.06 |
| 研发费用(元) | 3,574,327.74 | 5,687,906.96 | 3,486,188.41 | 4,147,283.35 | 2,520,877.01 | 4,049,320.80 | 2,743,863.03 | 6,408,582.17 | 2,733,995.15 |
| 营业税金及附加(元) | 135,598.51 | 182,739.94 | 230,109.02 | 194,205.44 | 562,169.38 | 186,445.35 | 137,552.66 | 367,493.43 | 99,712.33 |
| 销售费用(元) | 2,074,823.08 | 3,530,600.59 | 2,290,635.03 | 2,230,121.86 | 1,806,193.90 | 1,579,666.28 | 2,445,422.72 | 3,606,518.59 | 1,338,648.06 |
| 管理费用(元) | 1,633,653.69 | 2,075,444.20 | 1,521,989.49 | 1,817,998.57 | 1,548,755.51 | 1,572,588.20 | 1,849,978.09 | 2,610,191.35 | 1,638,710.55 |
| 财务费用(元) | -354,151.88 | -512,820.20 | -355,009.75 | -502,673.82 | -575,876.41 | -88,822.50 | -17,823.79 | -35,430.99 | -4,914.94 |
| 其中：利息费用(元) | 4,833.20 | 17,127.27 | 13,316.70 | - | - | -1,368.65 | 2,526.79 | 10,012.26 | 11,699.59 |
| 其中：利息收入(元) | 365,810.52 | 3,511,019.63 | -2,615,307.24 | 546,129.50 | 576,952.70 | 97,210.71 | 14,354.55 | 51,114.01 | 16,939.80 |
| 资产减值损失(元) | - | - | - | - | - | -27,927.16 | -138,613.71 | - | - |
| 信用减值损失(元) | 94,077.84 | -143,243.14 | -21,285.57 | -392,446.67 | -66,607.20 | -145,851.58 | 852,412.72 | -980,630.24 | -159,763.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 976,317.19 | 168,318.86 | 399,600.01 | 126,582.96 | 65,555.11 | 295,650.80 | 219,603.40 | 317,667.22 | 108,953.89 |
| 其他收益(元) | 65,927.59 | 1,821,574.39 | 3,159,320.98 | 1,337,529.76 | 493,259.56 | 4,139,319.61 | 981,186.06 | 1,272,471.16 | 26,880.74 |
| 四、营业利润(元) | 5,238,678.64 | 6,114,011.06 | 11,756,790.72 | 5,558,837.10 | 6,244,272.43 | 8,806,350.76 | 3,665,104.10 | 12,243,346.38 | 6,059,435.14 |
| 加：营业外收入(元) | 11,063.21 | 207,016.45 | 1,707,357.14 | -233,777.67 | 240,545.33 | 3,076.82 | 338.63 | 181.15 | 643.07 |
| 减：营业外支出(元) | 3,888.63 | 7,746.83 | 448,820.27 | 2,984.49 | 242,805.73 | 1,598.78 | - | 13,342.00 | 675.21 |
| 五、利润总额(元) | 5,245,853.22 | 6,313,280.68 | 13,015,327.59 | 5,322,074.94 | 6,242,012.03 | 8,807,828.80 | 3,665,442.73 | 12,230,185.53 | 6,059,403.00 |
| 减：所得税费用(元) | 333,845.55 | 848,305.63 | 1,539,048.94 | 323,550.65 | 633,530.25 | 838,306.16 | 98,287.63 | 1,368,182.21 | 741,804.97 |
| 六、净利润(元) | 4,912,007.67 | 5,464,975.05 | 11,476,278.65 | 4,998,524.29 | 5,608,481.78 | 7,969,522.64 | 3,567,155.10 | 10,862,003.32 | 5,317,598.03 |
| 其中：被合并方在合并前实现利润(元) | - | -22,237,764.77 | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 5,464,975.05 | 11,476,278.65 | 4,998,524.29 | 5,608,481.78 | 7,969,522.64 | 3,567,155.10 | 10,862,003.32 | 5,317,598.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,912,007.67 | 5,464,975.05 | 11,476,278.65 | 4,998,524.29 | 5,608,481.78 | 7,969,522.64 | 3,567,155.10 | 10,862,003.32 | 5,317,598.03 |
| 扣除非经常性损益后的净利润(元) | 4,020,001.21 | 4,498,926.41 | 8,196,636.80 | 4,571,527.06 | 3,837,479.65 | 7,452,995.81 | 3,283,651.31 | 10,393,348.69 | 5,202,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.15 | 0.32 | 0.14 | 0.17 | 0.31 | 0.14 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 0.14 | 0.15 | 0.32 | 0.14 | 0.17 | 0.31 | 0.14 | 0.42 | 0.20 |
| 八、其他综合收益(元) | -3,797,534.67 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,797,534.67 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,114,473.00 | 8,925,125.44 | 11,476,278.65 | 4,998,524.29 | 5,608,481.78 | 7,969,522.64 | 3,567,155.10 | 10,862,003.32 | 5,317,598.03 |
| 归属于母公司所有者的综合收益总额(元) | 1,114,473.00 | 8,925,125.44 | 11,476,278.65 | 4,998,524.29 | 5,608,481.78 | 7,969,522.64 | 3,567,155.10 | 10,862,003.32 | 5,317,598.03 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-11-04 | 2022-08-29 | 2022-06-02 |
| 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 |