| 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) | 27,428,266.45 | 59,511,275.87 | 43,264,269.74 | 39,662,695.30 | 48,355,904.46 | 52,248,844.71 | 51,891,387.23 | 51,764,767.06 | 34,323,159.94 |
| 营业收入(元) | 27,428,266.45 | 59,511,275.87 | 43,264,269.74 | 39,662,695.30 | 48,355,904.46 | 52,248,844.71 | 51,891,387.23 | 51,764,767.06 | 34,323,159.94 |
| 二、营业总成本(元) | 25,910,739.50 | 42,589,053.21 | 32,869,668.81 | 33,065,467.29 | 30,436,522.06 | 39,539,418.55 | 32,983,867.39 | 36,586,408.53 | 26,101,474.81 |
| 营业成本(元) | 10,310,916.27 | 22,347,345.05 | 15,308,304.25 | 14,269,743.42 | 14,484,072.28 | 19,313,096.79 | 16,498,157.80 | 22,817,856.73 | 12,546,768.17 |
| 研发费用(元) | 4,782,985.43 | 5,359,257.06 | 5,062,119.60 | 4,690,678.89 | 3,304,808.87 | 6,613,888.16 | 3,386,576.77 | 3,140,770.76 | 2,839,218.06 |
| 营业税金及附加(元) | 316,569.48 | 912,858.95 | 604,261.06 | 511,486.70 | 479,037.05 | 453,644.66 | 812,391.61 | 660,797.58 | 448,722.32 |
| 销售费用(元) | 5,301,395.54 | 8,988,229.85 | 6,036,271.55 | 6,119,657.35 | 6,073,574.49 | 8,100,660.01 | 5,697,906.00 | 4,209,596.78 | 4,238,709.06 |
| 管理费用(元) | 5,717,524.24 | 5,501,641.60 | 6,454,433.59 | 8,370,020.95 | 7,293,345.09 | 7,081,108.12 | 7,245,144.43 | 6,118,871.82 | 6,150,303.18 |
| 财务费用(元) | -518,651.46 | -520,279.30 | -595,721.24 | -896,120.02 | -1,198,315.72 | -2,022,979.19 | -656,309.22 | -361,485.14 | -122,245.98 |
| 其中：利息费用(元) | 60,008.91 | 76,484.79 | 75,371.11 | 87,767.72 | 94,381.57 | 29,991.41 | 18,040.06 | 36,346.84 | 34,898.59 |
| 其中：利息收入(元) | 550,592.14 | 616,215.17 | 703,497.75 | 896,275.94 | 1,322,375.97 | 1,951,053.76 | 730,819.17 | 272,584.68 | 271,132.20 |
| 资产减值损失(元) | -328,796.15 | -1,550,060.81 | -257,309.77 | -353,368.23 | -166,841.46 | -5,554,814.58 | -56,885.73 | -226,477.60 | -33,955.92 |
| 信用减值损失(元) | 100,290.91 | -32,826.86 | -133,194.82 | 330,725.09 | -151,001.68 | 89,179.48 | 809,077.99 | -134,618.85 | 125,170.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 831,441.11 | 2,654,982.64 | -238,749.60 | -35,208.98 | 578,054.63 | -14,990.63 | 16,327.25 | -79,258.96 | 90,666.67 |
| 加：投资收益(元) | 711,675.67 | -759,769.67 | 1,878,881.57 | - | - | 322,154.60 | 93,487.07 | 221,299.02 | 279,122.55 |
| 资产处置收益(元) | 23,875.22 | - | 9,848.36 | - | - | - | -3,750.32 | 69,090.52 | -8,909.90 |
| 其他收益(元) | 1,144,755.98 | 3,000,261.19 | 1,749,130.96 | -664,244.07 | 5,737,673.33 | 1,517,032.42 | 2,331,905.10 | 1,172,346.60 | 2,018,638.30 |
| 四、营业利润(元) | 4,000,769.69 | 20,234,809.15 | 13,403,207.63 | 7,744,232.38 | 23,917,267.22 | 9,067,987.45 | 22,097,681.20 | 16,200,739.26 | 10,692,417.73 |
| 加：营业外收入(元) | 1,154.45 | 5,927.91 | 21,656.79 | 12,002,827.53 | 1,546.46 | 18,256.37 | 193,377.74 | 19,010.37 | 1,018.77 |
| 减：营业外支出(元) | 260,274.34 | 270,064.73 | 39,693.53 | 515,008.54 | 26,579.98 | 551,497.62 | 496,983.27 | 341,343.88 | 3,375.17 |
| 五、利润总额(元) | 3,741,649.80 | 19,970,672.33 | 13,385,170.89 | 19,232,051.37 | 23,892,233.70 | 8,534,746.20 | 21,794,075.67 | 15,878,405.75 | 10,690,061.33 |
| 减：所得税费用(元) | 609,562.24 | -3,896,810.42 | 2,936,011.77 | 5,202,184.69 | 5,321,873.29 | -2,521,475.33 | 4,282,642.84 | 3,092,661.55 | 1,968,174.02 |
| 六、净利润(元) | 3,132,087.56 | 23,867,482.75 | 10,449,159.12 | 14,029,866.68 | 18,570,360.41 | 11,056,221.53 | 17,511,432.83 | 12,785,744.20 | 8,721,887.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,132,087.56 | 23,867,482.75 | 10,449,159.12 | 14,029,866.68 | 18,570,360.41 | 11,056,221.53 | 17,511,432.83 | 12,785,744.20 | 8,721,887.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,935,721.18 | 20,762,666.70 | 9,032,712.07 | 12,755,660.88 | 15,653,951.35 | 8,002,051.64 | 14,331,487.02 | 10,722,514.80 | 7,024,506.68 |
| 少数股东损益(元) | 196,366.38 | 3,104,816.05 | 1,416,447.05 | 1,274,205.80 | 2,916,409.06 | 3,054,169.89 | 3,179,945.81 | 2,063,229.40 | 1,697,380.63 |
| 扣除非经常性损益后的净利润(元) | 1,550,719.79 | 17,287,114.03 | 7,743,927.79 | 4,519,695.55 | 12,497,543.65 | 7,686,399.87 | 14,188,019.25 | 10,257,400.00 | 5,817,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.23 | 0.10 | 0.14 | 0.17 | 0.02 | 0.23 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.03 | 0.23 | 0.10 | 0.14 | 0.17 | 0.02 | 0.23 | 0.16 | 0.11 |
| 九、综合收益总额(元) | 3,132,087.56 | 23,867,482.75 | 10,449,159.12 | 14,029,866.68 | 18,570,360.41 | 11,056,221.53 | 17,511,432.83 | 12,785,744.20 | 8,721,887.31 |
| 归属于母公司所有者的综合收益总额(元) | 2,935,721.18 | 20,762,666.70 | 9,032,712.07 | 12,755,660.88 | 15,653,951.35 | 8,002,051.64 | 14,331,487.02 | 10,722,514.80 | 7,024,506.68 |
| 归属于少数股东的综合收益总额(元) | 196,366.38 | 3,104,816.05 | 1,416,447.05 | 1,274,205.80 | 2,916,409.06 | 3,054,169.89 | 3,179,945.81 | 2,063,229.40 | 1,697,380.63 |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-17 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |