| 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) | 118,466,547.50 | 143,897,025.24 | 156,900,230.49 | 137,872,911.85 | 81,429,197.36 | 107,129,981.25 | 95,136,559.97 | 125,602,431.15 | 86,834,904.86 |
| 营业收入(元) | 118,466,547.50 | 143,897,025.24 | 156,900,230.49 | 137,872,911.85 | 81,429,197.36 | 107,129,981.25 | 95,136,559.97 | 125,602,431.15 | 86,834,904.86 |
| 二、营业总成本(元) | 114,172,385.95 | 130,816,966.08 | 133,474,885.28 | 123,034,688.07 | 81,939,374.48 | 103,179,816.37 | 87,027,495.98 | 105,806,815.80 | 81,948,131.30 |
| 营业成本(元) | 64,662,990.34 | 78,333,349.87 | 85,542,894.40 | 80,718,601.27 | 48,041,096.32 | 67,853,279.05 | 57,089,555.54 | 76,713,523.96 | 49,911,170.18 |
| 研发费用(元) | 44,996,040.06 | 46,075,196.84 | 45,289,850.87 | 41,434,232.67 | 32,601,292.87 | 33,878,024.36 | 32,449,582.51 | 28,861,649.53 | 29,532,644.91 |
| 营业税金及附加(元) | 385,873.53 | 549,273.68 | 525,167.27 | 243,505.51 | 118,854.53 | 179,754.32 | 145,351.53 | 196,818.43 | 202,710.06 |
| 销售费用(元) | 4,137,345.17 | 5,123,575.49 | 4,236,154.51 | 4,239,601.01 | 3,869,844.90 | 4,217,988.55 | 3,518,376.34 | 3,129,017.19 | 3,292,666.12 |
| 管理费用(元) | 9,542,769.03 | 9,373,898.99 | 7,880,038.57 | 8,547,027.41 | 7,962,361.38 | 7,987,352.07 | 6,687,959.35 | 6,894,971.25 | 7,197,877.41 |
| 财务费用(元) | -9,552,632.18 | -8,638,328.79 | -9,999,220.34 | -12,148,279.80 | -10,654,075.52 | -10,936,581.98 | -12,863,329.29 | -9,989,164.56 | -8,188,937.38 |
| 其中：利息费用(元) | 216,288.27 | 423,838.44 | 76,932.45 | 81,225.55 | 77,854.52 | 86,114.90 | 60,304.96 | 53,203.88 | 63,500.10 |
| 其中：利息收入(元) | 9,674,881.31 | 9,863,727.09 | 10,086,534.29 | 9,880,657.55 | 10,239,370.76 | 10,641,272.28 | 9,904,530.33 | 9,173,537.33 | 8,391,642.53 |
| 资产减值损失(元) | - | -2,362,841.49 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -30,805.84 | 208,298.49 | -148,665.79 | -240,188.96 | 589,744.81 | -305,282.16 | 314,145.54 | -274,950.20 | 80,484.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -258,092.96 | 113,634.41 | 149,981.01 | 166,270.22 | 81,535.42 | -1,485,804.17 | 494,333.73 | -408,502.93 | 1,308,516.28 |
| 加：投资收益(元) | 1,178,354.59 | 1,263,431.14 | 424,802.24 | 258,696.63 | 155,777.63 | 4,341,717.78 | 1,203,941.54 | 2,909,598.55 | 858,496.83 |
| 资产处置收益(元) | 15,766.02 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 3,468,261.50 | 5,841,742.22 | 1,876,470.14 | 1,550,079.61 | 7,646,155.77 | 5,359,246.86 | 2,697,553.87 | 3,477,505.78 | 3,660,103.31 |
| 四、营业利润(元) | 8,667,644.86 | 18,144,323.93 | 22,239,473.83 | 16,589,394.72 | 7,963,036.51 | 4,712,373.41 | 12,834,966.97 | 25,499,266.55 | 10,794,374.63 |
| 加：营业外收入(元) | 20,900.19 | 15,425.41 | 10.00 | 7,971.20 | 47,621.20 | 24,515.27 | -7,515.27 | 48,094.48 | 356.84 |
| 减：营业外支出(元) | 34,685.94 | 14,107.65 | 13,570.68 | 45,008.23 | 1,856.12 | 8,540.49 | 100,590.78 | 3,776.67 | 3,919.35 |
| 五、利润总额(元) | 8,653,859.11 | 18,145,641.69 | 22,225,913.15 | 16,552,357.69 | 8,008,801.59 | 4,728,348.19 | 12,726,860.92 | 25,543,584.36 | 10,790,812.12 |
| 减：所得税费用(元) | 119,248.57 | 13,304.36 | 2,622.98 | - | - | -367,289.50 | 115,519.97 | -7,446.41 | 297,024.91 |
| 六、净利润(元) | 8,534,610.54 | 18,132,337.33 | 22,223,290.17 | 16,694,166.80 | 8,008,801.59 | 5,095,637.69 | 12,611,340.95 | 25,551,030.77 | 10,493,787.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,534,610.54 | 18,132,337.33 | 22,223,290.17 | 16,694,166.80 | 8,008,801.59 | 5,095,637.69 | 12,611,340.95 | 25,551,030.77 | 10,493,787.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,534,610.54 | 18,132,337.33 | 22,223,290.17 | 16,694,166.80 | 8,008,801.59 | 5,095,637.69 | 12,611,340.95 | 25,551,030.77 | 10,493,787.21 |
| 扣除非经常性损益后的净利润(元) | 5,469,494.99 | 14,530,099.44 | 20,589,055.52 | 15,483,469.25 | 523,800.00 | -2,538,892.01 | 8,707,833.31 | 19,966,183.86 | 5,009,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.15 | 0.18 | 0.13 | 0.07 | 0.04 | 0.10 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.15 | 0.18 | 0.13 | 0.07 | 0.04 | 0.10 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 127,973.90 | -1,065,765.62 | -494,486.02 | 4,019,318.00 | -1,039,294.75 | -501,165.95 | 2,038,679.06 | 2,053,699.77 | -161,388.70 |
| 归属于母公司股东的其他综合收益(元) | 127,973.90 | -1,065,765.62 | -494,486.02 | 4,019,318.00 | -1,039,294.75 | -501,165.95 | 2,038,679.06 | 2,053,699.77 | -161,388.70 |
| 九、综合收益总额(元) | 8,662,584.44 | 17,066,571.71 | 21,728,804.15 | 20,713,484.80 | 6,969,506.84 | 4,594,471.74 | 14,650,020.01 | 27,604,730.54 | 10,332,398.51 |
| 归属于母公司所有者的综合收益总额(元) | 8,662,584.44 | 17,066,571.71 | 21,728,804.15 | 20,713,484.80 | 6,969,506.84 | 4,594,471.74 | 14,650,020.01 | 27,604,730.54 | 10,332,398.51 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-24 | 2023-04-29 | 2023-04-24 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |