| 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) | 52,253,748.79 | 126,604,149.68 | 53,378,215.72 | 57,840,294.94 | 44,536,027.34 | 130,918,565.91 | 50,147,348.11 | 46,151,608.91 | 38,604,138.81 |
| 营业收入(元) | 52,253,748.79 | 126,604,149.68 | 53,378,215.72 | 57,840,294.94 | 44,536,027.34 | 130,918,565.91 | 50,147,348.11 | 46,151,608.91 | 38,604,138.81 |
| 二、营业总成本(元) | 51,792,378.40 | 143,106,754.44 | 59,585,098.55 | 59,165,539.87 | 47,395,296.24 | 127,389,236.52 | 54,500,165.30 | 48,129,064.76 | 41,466,066.32 |
| 营业成本(元) | 29,303,334.52 | 108,381,180.08 | 32,447,172.53 | 36,025,818.25 | 24,228,980.60 | 100,637,960.04 | 29,229,127.62 | 28,036,086.48 | 19,686,094.33 |
| 研发费用(元) | 14,690,421.17 | 21,576,908.21 | 14,405,071.19 | 14,587,887.26 | 13,774,695.40 | 17,056,757.76 | 16,599,784.78 | 13,689,361.60 | 13,302,529.90 |
| 营业税金及附加(元) | 336,759.94 | 470,597.57 | 334,935.69 | 412,550.34 | 291,400.51 | 658,689.44 | 369,498.03 | 311,669.61 | 376,685.15 |
| 销售费用(元) | 3,456,852.22 | 7,972,570.08 | 6,828,663.43 | 3,933,823.11 | 4,510,447.69 | 3,853,094.78 | 3,815,370.29 | 3,283,255.64 | 4,146,232.61 |
| 管理费用(元) | 3,997,946.86 | 4,687,536.07 | 5,559,706.87 | 4,441,273.58 | 4,604,017.84 | 5,034,458.32 | 4,549,355.98 | 3,948,139.56 | 3,984,410.83 |
| 财务费用(元) | 7,063.69 | 17,962.43 | 9,548.84 | -235,812.67 | -14,245.80 | 148,276.18 | -62,971.40 | -1,139,448.13 | -29,886.50 |
| 其中：利息费用(元) | 97,800.09 | 166,527.53 | 199,751.73 | 331,963.89 | 2,320.44 | 253,788.18 | 39,694.03 | - | - |
| 其中：利息收入(元) | 105,739.45 | 162,502.94 | 201,095.49 | 602,065.20 | 8,540.97 | 128,951.90 | 110,553.71 | 1,151,971.85 | 42,194.20 |
| 资产减值损失(元) | - | 2,818.71 | - | - | 83.07 | 7,821.59 | 1,027.00 | - | - |
| 信用减值损失(元) | 575,459.78 | -6,780,151.11 | -3,178.82 | -1,185,952.27 | 3,908,300.60 | -8,501,867.85 | -1,398,610.26 | 1,013,319.94 | 3,104,670.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,317,659.72 | 1,643,381.94 | 1,085,057.08 | 1,313,212.88 | 1,184,728.76 | 1,173,675.35 | 2,419,699.30 | 1,400,000.00 | 1,927,018.63 |
| 加：投资收益(元) | 282,052.05 | -1,729,324.38 | 1,121,274.73 | 716,803.93 | 1,288,760.67 | 1,393,506.50 | 1,530,319.26 | 1,902,517.15 | 1,290,536.24 |
| 其他收益(元) | 237,023.79 | 4,975,754.24 | 299,799.55 | 1,906,443.81 | 425,663.75 | 3,610,990.48 | 1,148,061.04 | 204,304.75 | 3,203,993.41 |
| 四、营业利润(元) | 2,873,565.73 | -18,390,125.36 | -3,703,930.29 | 1,425,263.42 | 3,948,267.95 | 1,213,455.46 | -652,320.85 | 2,549,610.30 | 6,664,291.18 |
| 加：营业外收入(元) | - | - | 1,001.04 | 0.63 | 10.98 | 20.33 | 20.07 | - | 1.57 |
| 减：营业外支出(元) | - | 50.00 | 5,000.00 | - | - | 15,924.39 | - | 42,277.78 | 1,146.46 |
| 五、利润总额(元) | 2,873,565.73 | -18,390,175.36 | -3,707,929.25 | 1,417,163.06 | 3,948,278.93 | 1,197,551.40 | -652,300.78 | 2,507,332.52 | 6,663,146.29 |
| 减：所得税费用(元) | 219,878.06 | -8,160,830.74 | -651,910.53 | -172,552.83 | 528,757.15 | -5,399,589.63 | -700,652.98 | -31,774.50 | 650,577.31 |
| 六、净利润(元) | 2,653,687.67 | -10,229,344.62 | -3,056,018.72 | 1,589,715.89 | 3,419,521.78 | 6,597,141.03 | 48,352.20 | 2,539,107.02 | 6,012,568.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,653,687.67 | -10,229,344.62 | -3,056,018.72 | 1,589,715.89 | 3,419,521.78 | 6,597,141.03 | 48,352.20 | 2,539,107.02 | 6,012,568.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,343,260.52 | -11,001,192.13 | -2,340,661.02 | 2,389,455.02 | 4,205,702.10 | 7,397,733.60 | 762,022.45 | 2,528,645.60 | 6,068,618.33 |
| 少数股东损益(元) | -689,572.85 | 771,847.51 | -715,357.70 | -799,739.13 | -786,180.32 | -800,592.57 | -713,670.25 | 10,461.42 | -56,049.35 |
| 扣除非经常性损益后的净利润(元) | 2,459,852.33 | -11,845,968.06 | -3,158,832.11 | 2,051,528.22 | 3,948,826.10 | 6,325,384.92 | - | - | 5,859,522.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.18 | -0.04 | 0.04 | 0.07 | 0.12 | 0.01 | 0.04 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | -0.18 | -0.04 | 0.04 | 0.07 | 0.12 | 0.01 | 0.04 | 0.10 |
| 九、综合收益总额(元) | 2,653,687.67 | -10,229,344.62 | -3,056,018.72 | 1,589,715.89 | 3,419,521.78 | 6,597,141.03 | 48,352.20 | 2,539,107.02 | 6,012,568.98 |
| 归属于母公司所有者的综合收益总额(元) | 3,343,260.52 | -11,001,192.13 | -2,340,661.02 | 2,389,455.02 | 4,205,702.10 | 7,397,733.60 | 762,022.45 | 2,528,645.60 | 6,068,618.33 |
| 归属于少数股东的综合收益总额(元) | -689,572.85 | 771,847.51 | -715,357.70 | -799,739.13 | -786,180.32 | -800,592.57 | -713,670.25 | 10,461.42 | -56,049.35 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |