| 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) | 21,082,826.62 | 37,012,974.40 | 32,035,852.38 | 30,513,884.79 | 20,524,331.16 | 60,014,183.64 | 34,231,547.60 | 27,282,920.69 | 17,933,708.17 |
| 营业收入(元) | 21,082,826.62 | 37,012,974.40 | 32,035,852.38 | 30,513,884.79 | 20,524,331.16 | 60,014,183.64 | 34,231,547.60 | 27,282,920.69 | 17,933,708.17 |
| 二、营业总成本(元) | 17,897,982.18 | 30,490,165.21 | 25,710,830.43 | 26,915,910.27 | 19,462,712.87 | 45,139,860.72 | 27,489,184.07 | 21,664,036.40 | 16,618,454.09 |
| 营业成本(元) | 12,649,382.99 | 22,661,981.36 | 19,340,981.47 | 20,125,446.85 | 15,238,114.40 | 34,642,950.31 | 21,446,358.40 | 15,962,570.01 | 10,903,446.35 |
| 研发费用(元) | 2,443,008.79 | 1,632,671.59 | 2,887,073.24 | 2,723,368.80 | 2,328,251.54 | 7,201,910.61 | 2,884,307.02 | 2,740,399.79 | 2,768,802.78 |
| 营业税金及附加(元) | 13,602.88 | 246,388.02 | 166,676.48 | 131,653.98 | 108,835.80 | 232,215.80 | 44,537.84 | 30,203.45 | 12,316.80 |
| 销售费用(元) | 2,219,759.97 | 4,545,690.08 | 2,921,268.56 | 2,932,262.47 | 2,413,354.15 | 2,794,212.83 | 3,057,737.05 | 2,514,347.56 | 2,751,015.40 |
| 管理费用(元) | 1,855,854.57 | 2,498,391.58 | 1,560,444.76 | 1,988,574.63 | 1,206,276.58 | 2,110,428.45 | 1,799,183.33 | 1,766,217.35 | 2,139,272.54 |
| 财务费用(元) | -1,283,627.02 | -1,094,957.42 | -1,165,614.08 | -985,396.46 | -1,832,119.60 | -1,841,857.28 | -1,742,939.57 | -1,349,701.76 | -1,956,399.78 |
| 其中：利息费用(元) | 23,739.75 | 21,733.40 | 39,381.81 | 5,827.99 | 5,390.68 | 11,822.34 | 13,203.07 | 2,863.25 | 7,118.76 |
| 其中：利息收入(元) | -1,306,183.42 | 1,139,596.31 | 1,213,646.58 | 4,701,035.28 | -1,838,745.92 | 1,984,293.30 | 1,803,965.93 | 1,352,519.42 | 1,963,463.90 |
| 资产减值损失(元) | 1,031.70 | -1,359,734.18 | -25,745.82 | -155,430.43 | -203,098.10 | - | - | - | -316,834.11 |
| 信用减值损失(元) | -70,263.85 | -2,470,782.09 | -993,247.56 | -1,132,116.46 | 1,195,171.63 | -2,371,668.52 | -1,444,346.82 | -88,021.25 | 463,395.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 683,715.41 | 1,347,484.05 | 1,144,591.23 | 2,418,205.06 | 572,369.40 | 2,549,991.05 | 210,374.69 | - | - |
| 其他收益(元) | 640,140.27 | 177,386.19 | 908,662.85 | 634,144.47 | 1,041,529.46 | 320,464.98 | 1,378,210.02 | 785,159.34 | 1,320,464.38 |
| 四、营业利润(元) | 4,439,467.97 | 4,217,163.16 | 7,359,282.65 | 5,362,777.16 | 3,667,590.68 | 15,928,858.65 | 6,886,601.42 | 9,379,842.80 | 2,782,279.53 |
| 加：营业外收入(元) | 1,265.00 | 3,000.09 | 0.40 | 0.01 | 0.02 | -100,000.00 | 100,000.16 | 917,000.20 | 8,300,975.53 |
| 减：营业外支出(元) | 646.30 | - | - | 422.86 | 2,290.46 | - | 91.51 | - | - |
| 五、利润总额(元) | 4,440,086.67 | 4,220,163.25 | 7,359,283.05 | 5,362,354.31 | 3,665,300.24 | 15,828,858.65 | 6,986,510.07 | 10,294,994.37 | 11,083,255.06 |
| 减：所得税费用(元) | 565,104.64 | 1,109,520.23 | 562,681.58 | 601,353.90 | 330,385.81 | 1,696,938.19 | 767,177.36 | 1,760,470.60 | 1,392,711.23 |
| 六、净利润(元) | 3,874,982.03 | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 | 14,131,920.46 | 6,219,332.71 | 8,534,523.77 | 9,690,543.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 | 14,131,920.46 | 6,219,332.71 | 8,534,523.77 | 9,690,543.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,874,982.03 | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 | 14,131,920.46 | 6,219,332.71 | 8,534,523.77 | 9,690,543.83 |
| 扣除非经常性损益后的净利润(元) | 2,596,574.22 | 1,661,504.91 | 4,867,146.79 | 1,728,270.52 | 2,286,840.43 | 11,292,805.85 | 4,784,113.51 | 4,751,178.46 | 2,599,797.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.08 | 0.06 | 0.04 | 0.17 | 0.07 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.08 | 0.06 | 0.04 | 0.17 | 0.07 | 0.10 | 0.13 |
| 九、综合收益总额(元) | - | 3,110,643.02 | 6,796,601.47 | 4,761,000.41 | 3,334,914.43 | 14,131,920.46 | 6,219,332.71 | 8,534,523.77 | 9,690,543.83 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |