| 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) | 57,349,736.67 | 69,690,641.71 | 45,790,433.19 | 52,938,718.08 | 42,663,387.91 | 62,198,696.49 | 62,009,144.28 | 63,617,755.55 | 63,831,187.83 |
| 营业收入(元) | 57,349,736.67 | 69,690,641.71 | 45,790,433.19 | 52,938,718.08 | 42,663,387.91 | 62,198,696.49 | 62,009,144.28 | 63,617,755.55 | 63,831,187.83 |
| 二、营业总成本(元) | 50,768,833.66 | 48,353,175.74 | 38,977,285.11 | 47,671,316.30 | 46,164,535.64 | 52,468,401.29 | 54,984,770.63 | 53,986,845.20 | 59,239,028.68 |
| 营业成本(元) | 36,071,560.86 | 38,577,957.55 | 27,602,053.24 | 37,206,484.07 | 33,095,039.39 | 43,543,306.54 | 43,931,025.19 | 42,863,000.92 | 44,082,726.75 |
| 研发费用(元) | 3,190,587.12 | 3,605,745.62 | 3,776,708.01 | 3,525,951.30 | 3,446,445.51 | 3,053,786.49 | 3,501,350.68 | 3,170,744.06 | 3,161,432.58 |
| 营业税金及附加(元) | 956,682.86 | 436,503.63 | 353,703.86 | 354,235.11 | 307,537.02 | 290,108.23 | 364,598.49 | 574,683.68 | 649,345.61 |
| 销售费用(元) | 1,887,244.01 | 2,027,310.03 | 1,803,983.59 | 1,817,703.20 | 1,775,776.58 | 2,168,592.91 | 2,065,894.81 | 2,287,416.00 | 1,814,575.37 |
| 管理费用(元) | 7,341,384.71 | 4,149,258.62 | 5,066,567.14 | 5,500,956.76 | 6,970,318.65 | 4,519,659.82 | 6,134,986.39 | 5,752,471.42 | 7,093,775.69 |
| 财务费用(元) | 1,321,374.10 | -443,599.71 | 374,269.27 | -734,014.14 | 569,418.49 | -1,107,052.70 | -1,013,084.93 | -661,470.88 | 2,437,172.68 |
| 其中：利息费用(元) | 759,103.35 | 14,222.22 | - | 9,625.00 | 173,493.06 | 261,197.23 | 168,612.23 | 265,233.40 | 84,000.00 |
| 其中：利息收入(元) | 6,810.38 | 4,444.53 | 11,556.44 | 25,861.00 | 52,955.39 | 115,773.65 | 22,254.60 | 13,747.79 | 12,190.15 |
| 资产减值损失(元) | - | - | - | - | - | -1,000,052.15 | -236,179.78 | - | - |
| 信用减值损失(元) | - | -189,220.75 | - | - | - | -402,024.17 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -372,750.74 | 77,368.72 | 258,204.06 | 48,785.82 | - | - | - | - |
| 加：投资收益(元) | - | 417,874.06 | 25,641.57 | - | 235,666.16 | - | - | - | - |
| 资产处置收益(元) | - | -2,905.18 | - | -33,370.32 | -926.22 | - | - | - | - |
| 其他收益(元) | 339,412.00 | 1,110,426.47 | 6,038,033.00 | 450,000.00 | 1,162,740.24 | 500,000.00 | 1,850,000.00 | 514,203.62 | 502,100.00 |
| 四、营业利润(元) | 6,920,315.01 | 21,347,157.53 | 12,954,191.37 | 6,004,808.49 | -2,054,881.73 | 48,296,667.39 | 8,638,193.87 | 10,384,106.44 | 5,094,259.15 |
| 加：营业外收入(元) | 779.11 | 2,418.79 | 3,994.46 | 36,249.77 | 21,286.61 | 11,322.13 | 7,213,325.14 | 30,874.78 | 19,405.66 |
| 减：营业外支出(元) | 152,719.19 | 108,790.86 | 55,081.57 | 284,678.98 | 421,596.80 | 138,512.93 | 443,947.95 | 14,997.25 | 127,314.21 |
| 五、利润总额(元) | 6,768,374.93 | 21,240,785.46 | 12,903,104.26 | 5,756,379.28 | -2,455,191.92 | 48,169,476.59 | 15,407,571.06 | 10,399,983.97 | 4,986,350.60 |
| 减：所得税费用(元) | 1,039,639.48 | 1,858,299.47 | - | - | - | 2,515,907.22 | 874,942.19 | 1,618,765.58 | 769,323.80 |
| 六、净利润(元) | 5,728,735.45 | 19,382,485.99 | 12,903,104.26 | 5,745,252.16 | -2,455,191.92 | 45,653,569.37 | 14,532,628.87 | 8,781,218.39 | 4,217,026.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,728,735.45 | 19,382,485.99 | 12,903,104.26 | 5,745,252.16 | -2,455,191.92 | 45,653,569.37 | 14,532,628.87 | 8,781,218.39 | 4,217,026.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,728,735.45 | 19,382,485.99 | 12,903,104.26 | 5,745,252.16 | -2,455,191.92 | 45,653,569.37 | 14,532,628.87 | 8,781,218.39 | 4,217,026.80 |
| 扣除非经常性损益后的净利润(元) | 5,729,228.02 | 18,562,486.36 | 6,813,148.08 | 5,318,847.63 | -3,490,507.49 | 7,496,547.14 | 7,206,181.41 | 8,330,676.12 | 3,882,003.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.09 | 0.05 | -0.02 | 0.35 | 0.11 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.15 | 0.09 | 0.05 | -0.02 | 0.35 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 1,853.24 | -16,073.58 | -7,658.47 | 68,271.86 | -22,016.74 | -26,660.21 | 98,030.57 | 115,726.55 | -9,487.01 |
| 归属于母公司股东的其他综合收益(元) | 1,853.24 | -16,073.58 | -7,658.47 | 68,271.86 | -22,016.74 | -26,660.21 | 98,030.57 | 115,726.55 | -9,487.01 |
| 九、综合收益总额(元) | 5,730,588.69 | 19,366,412.41 | 12,895,445.79 | 5,813,524.02 | -2,477,208.66 | 45,626,909.16 | 14,630,659.44 | 8,896,944.94 | 4,207,539.79 |
| 归属于母公司所有者的综合收益总额(元) | 5,730,588.69 | 19,366,412.41 | 12,895,445.79 | 5,813,524.02 | -2,477,208.66 | 45,626,909.16 | 14,630,659.44 | 8,896,944.94 | 4,207,539.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |