| 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) | 114,068,353.51 | 102,688,538.54 | 56,599,581.32 | 70,950,618.21 | 70,438,382.09 | 57,311,174.86 | 71,905,018.96 | 76,628,097.26 | 74,453,991.67 |
| 营业收入(元) | 114,068,353.51 | 102,688,538.54 | 56,599,581.32 | 70,950,618.21 | 70,438,382.09 | 57,311,174.86 | 71,905,018.96 | 76,628,097.26 | 74,453,991.67 |
| 二、营业总成本(元) | 69,313,067.24 | 86,200,052.97 | 51,654,851.46 | 51,616,014.81 | 48,043,605.19 | 60,866,348.06 | 44,492,613.97 | 49,927,592.95 | 48,588,271.69 |
| 营业成本(元) | 39,207,775.20 | 55,565,537.93 | 22,398,487.43 | 29,220,375.24 | 20,442,980.43 | 31,002,508.15 | 26,720,494.75 | 29,455,975.83 | 27,776,721.21 |
| 研发费用(元) | 14,232,623.91 | 12,144,683.98 | 13,515,175.48 | 13,905,609.22 | 10,851,391.12 | 10,476,618.34 | 8,582,217.84 | 10,460,737.44 | 6,258,269.65 |
| 营业税金及附加(元) | 1,779,865.60 | 1,691,120.93 | 1,429,990.51 | 837,889.85 | 1,162,020.74 | 1,164,028.59 | 937,011.20 | 1,130,194.58 | 892,567.31 |
| 销售费用(元) | 2,256,613.11 | 2,947,786.17 | 1,941,432.78 | 2,354,387.67 | 2,837,349.67 | 2,518,972.77 | 1,720,922.62 | 3,554,689.99 | 3,440,010.66 |
| 管理费用(元) | 12,345,210.43 | 12,921,045.18 | 12,330,732.55 | 11,724,221.87 | 12,794,983.49 | 12,610,156.11 | 13,378,193.43 | 10,968,938.49 | 9,724,987.00 |
| 财务费用(元) | -509,021.01 | 929,878.78 | 39,032.71 | -6,426,469.04 | -45,120.26 | 3,094,064.10 | -6,846,225.87 | -5,642,943.38 | 495,715.86 |
| 其中：利息费用(元) | 1,197,974.61 | 1,153,615.17 | 1,100,766.90 | 1,068,510.21 | 586,232.62 | 690,842.52 | 293,551.29 | 643,529.43 | 595,633.51 |
| 其中：利息收入(元) | 1,714,896.95 | 1,227,948.36 | 1,226,404.12 | 1,717,021.74 | 2,082,089.34 | 5,896,938.74 | -4,399,887.43 | 1,422,608.21 | 445,555.47 |
| 资产减值损失(元) | -1,534,097.82 | 1,773,387.89 | -51,599.61 | -4,869,750.68 | -1,758,312.89 | 8,439,390.22 | -1,302,508.55 | -2,798,503.37 | -1,670,368.00 |
| 信用减值损失(元) | -1,924,926.46 | -1,498,162.38 | 949,178.33 | -958,436.14 | -56,495.64 | 867,623.09 | -175,666.37 | -1,099,858.23 | 3,245,283.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,262,894.42 | 3,495,008.34 | 4,007,316.54 | 4,425,646.36 | 2,582,841.81 | 5,964,435.90 | 6,055,288.74 | 3,348,057.80 | 844,203.13 |
| 加：投资收益(元) | 1,439,560.46 | 591,497.20 | 615,848.48 | 144,296.25 | 2,354,607.13 | -78,938.40 | 131,357.14 | 1,440,292.08 | 71,310.59 |
| 资产处置收益(元) | - | - | - | - | - | - | 41,415.90 | - | -179,792.44 |
| 其他收益(元) | 1,990,235.46 | 2,307,715.88 | 1,796,525.41 | 1,285,204.13 | 623,007.37 | 1,120,434.05 | 3,660,627.39 | 304,747.38 | 181,206.42 |
| 四、营业利润(元) | 46,988,952.33 | 23,225,758.47 | 12,261,999.01 | 19,361,563.32 | 26,140,424.68 | 12,757,771.66 | 35,822,919.24 | 27,895,239.97 | 28,357,563.64 |
| 加：营业外收入(元) | 4,420.00 | 6,200.00 | 209,538.13 | 2,031,000.00 | 178,356.04 | 7,657.86 | 4,002,000.00 | 5,000.00 | 9,500,000.00 |
| 减：营业外支出(元) | 100,298.29 | 299,019.90 | 387,512.37 | 60,000.00 | 90,000.00 | 277.21 | 70,992.13 | 71,876.28 | 268,891.59 |
| 五、利润总额(元) | 46,893,074.04 | 22,932,938.57 | 12,084,024.77 | 21,332,563.32 | 26,228,780.72 | 12,765,152.31 | 39,753,927.11 | 27,828,363.69 | 37,588,672.05 |
| 减：所得税费用(元) | 3,381,487.99 | 1,888,464.36 | -174,117.35 | 1,109,413.73 | 2,708,705.12 | -1,862,236.48 | 5,882,461.15 | 3,085,421.85 | 5,354,577.82 |
| 六、净利润(元) | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 | 14,627,388.79 | 33,871,465.96 | 24,742,941.84 | 32,234,094.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 | 14,627,388.79 | 33,871,465.96 | 24,742,941.84 | 32,234,094.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 | 14,627,388.79 | 33,871,465.96 | 24,742,941.84 | 32,234,094.23 |
| 扣除非经常性损益后的净利润(元) | 38,769,944.10 | 17,027,436.20 | 6,965,965.90 | 13,570,817.34 | 18,731,893.11 | 7,998,107.57 | 22,169,966.17 | 20,469,142.02 | 23,607,877.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.03 | 0.05 | 0.06 | 0.04 | 0.08 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.03 | 0.05 | 0.06 | 0.04 | 0.08 | 0.06 | 0.09 |
| 九、综合收益总额(元) | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 | 14,627,388.79 | 33,871,465.96 | 24,742,941.84 | 32,234,094.23 |
| 归属于母公司所有者的综合收益总额(元) | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 | 14,627,388.79 | 33,871,465.96 | 24,742,941.84 | 32,234,094.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |