| 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) | 76,265,199.91 | 113,247,282.27 | 89,747,018.38 | 102,752,415.50 | 64,891,611.97 | 74,426,625.90 | 79,804,664.33 | 74,929,847.51 | 66,005,581.98 |
| 营业收入(元) | 76,265,199.91 | 113,247,282.27 | 89,747,018.38 | 102,752,415.50 | 64,891,611.97 | 74,426,625.90 | 79,804,664.33 | 74,929,847.51 | 66,005,581.98 |
| 二、营业总成本(元) | 76,377,849.14 | 73,256,211.68 | 65,843,496.37 | 74,999,356.87 | 56,358,692.61 | 48,533,569.69 | 58,522,965.02 | 51,341,451.59 | 52,611,993.70 |
| 营业成本(元) | 8,172,523.24 | 11,072,261.12 | 8,110,269.77 | 10,920,098.59 | 7,536,034.94 | 8,697,582.83 | 7,650,768.86 | 7,526,058.55 | 7,486,443.90 |
| 研发费用(元) | 40,109,397.09 | 35,728,008.03 | 23,719,835.91 | 21,960,050.62 | 17,404,587.43 | 10,548,271.37 | 16,672,860.59 | 13,230,987.18 | 14,695,524.66 |
| 营业税金及附加(元) | 530,800.66 | 511,584.21 | 550,358.14 | 613,981.38 | 432,983.12 | 400,385.97 | 410,288.19 | 437,343.30 | 455,264.18 |
| 销售费用(元) | 23,598,832.35 | 17,411,557.47 | 26,306,908.75 | 32,562,630.12 | 24,451,761.93 | 23,302,044.14 | 26,513,040.80 | 25,815,220.74 | 24,413,965.25 |
| 管理费用(元) | 8,196,499.21 | 8,226,299.41 | 7,134,902.43 | 9,167,498.32 | 6,706,497.14 | 5,931,003.61 | 7,350,406.37 | 4,523,210.21 | 5,921,094.67 |
| 财务费用(元) | -4,230,203.41 | 306,501.44 | 21,221.37 | -224,902.16 | -173,171.95 | -345,718.23 | -74,399.79 | -191,368.39 | -360,298.96 |
| 其中：利息费用(元) | 121,113.23 | 173,818.43 | 113,249.27 | 111,594.75 | 16,077.44 | 17,448.64 | 20,602.00 | 20,937.16 | 20,901.84 |
| 其中：利息收入(元) | 4,402,041.43 | 164,441.06 | 164,433.78 | 249,782.22 | 208,001.63 | 376,466.79 | 119,055.49 | 217,260.13 | 397,699.52 |
| 信用减值损失(元) | 38,448.78 | -898,563.91 | -775,172.97 | -239,491.76 | 427,744.48 | -747,233.79 | -31,128.28 | -829,248.60 | -111,299.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 418,590.33 | -2,254,013.12 | 1,273,444.12 | 781,757.70 | 1,198,197.60 | -1,893,856.33 | 721,194.11 | 455,171.88 | 1,606,407.34 |
| 加：投资收益(元) | 2,803,910.07 | 9,039,256.97 | 2,183,754.17 | 2,944,997.50 | 2,706,949.55 | 14,885,240.93 | 2,001,093.28 | 3,021,543.81 | 1,507,099.39 |
| 资产处置收益(元) | - | 6,793.17 | - | - | - | - | - | - | 12,715.91 |
| 其他收益(元) | 2,127,552.96 | 356,554.08 | 242,080.28 | 2,357,795.29 | 1,236,684.98 | 412,244.50 | 2,018,364.00 | 5,682.96 | 228,817.59 |
| 四、营业利润(元) | 5,275,852.91 | 46,241,097.78 | 26,827,627.61 | 33,647,906.80 | 14,102,495.97 | 38,549,451.52 | 25,991,222.42 | 26,241,545.97 | 16,637,328.73 |
| 加：营业外收入(元) | 36,144.05 | 273,724.48 | - | 1,943.36 | 31,320.00 | 55.50 | 358.94 | - | 17,600.00 |
| 减：营业外支出(元) | 500,335.66 | 501,486.84 | 1,078.24 | 605,549.75 | 663.43 | 782,000.00 | 100,088.45 | 28,547.11 | 390,807.50 |
| 五、利润总额(元) | 4,811,661.30 | 46,013,335.42 | 26,826,549.37 | 33,044,300.41 | 14,133,152.54 | 37,767,507.02 | 25,891,492.91 | 26,212,998.86 | 16,264,121.23 |
| 减：所得税费用(元) | 915,400.85 | 5,070,537.97 | 1,993,602.27 | 836,755.32 | 2,707,616.34 | 2,791,239.96 | 3,542,408.41 | 2,701,861.27 | 2,693,506.57 |
| 六、净利润(元) | 3,896,260.45 | 40,942,797.45 | 24,832,947.10 | 32,207,545.09 | 11,425,536.20 | 34,976,267.06 | 22,349,084.50 | 23,511,137.59 | 13,570,614.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,896,260.45 | 40,942,797.45 | 24,832,947.10 | 32,207,545.09 | 11,425,536.20 | 34,976,267.06 | 22,349,084.50 | 23,511,137.59 | 13,570,614.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,319,805.58 | 44,860,385.83 | 26,126,038.51 | 32,521,854.83 | 11,698,274.57 | 35,285,243.09 | 22,554,571.71 | 23,691,771.32 | 13,606,919.59 |
| 少数股东损益(元) | -4,423,545.13 | -3,917,588.38 | -1,293,091.41 | -314,309.74 | -272,738.37 | -308,976.03 | -205,487.21 | -180,633.73 | -36,304.93 |
| 扣除非经常性损益后的净利润(元) | 6,377,822.50 | 41,274,461.73 | 24,155,679.54 | 28,868,136.68 | 9,016,201.18 | 28,892,492.21 | 18,503,973.23 | 20,688,717.79 | 10,901,795.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.33 | 0.19 | 0.24 | 0.09 | 0.26 | 0.16 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.06 | 0.33 | 0.19 | 0.23 | 0.09 | 0.26 | 0.17 | 0.13 | 0.14 |
| 八、其他综合收益(元) | 1,391,822.86 | -525,932.61 | -393,551.03 | 2,169,975.67 | 35,493.45 | -76,511.90 | -65,648.05 | -19,095.25 | 173,909.15 |
| 归属于母公司股东的其他综合收益(元) | 1,391,822.86 | -525,932.61 | -393,551.03 | 2,169,975.67 | 35,493.45 | -76,511.90 | -65,648.05 | -19,095.25 | 173,909.15 |
| 九、综合收益总额(元) | 5,288,083.31 | 40,416,864.84 | 24,439,396.07 | 34,377,520.76 | 11,461,029.65 | 34,899,755.16 | 22,283,436.45 | 23,492,042.34 | 13,744,523.81 |
| 归属于母公司所有者的综合收益总额(元) | 9,711,628.44 | 44,334,453.22 | 25,732,487.48 | 34,691,830.50 | 11,733,768.02 | 35,208,731.19 | 22,488,923.66 | 23,672,676.07 | 13,780,828.74 |
| 归属于少数股东的综合收益总额(元) | -4,423,545.13 | -3,917,588.38 | -1,293,091.41 | -314,309.74 | -272,738.37 | -308,976.03 | -205,487.21 | -180,633.73 | -36,304.93 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |