| 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 | 上市前 |
| 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) | 47,947,956.58 | 786,461.02 | 44,496,325.20 | 123,700,365.75 | 43,120,228.64 | 72,655,111.01 | 63,435,829.42 | 117,968,833.84 | 36,980,929.46 |
| 营业收入(元) | 47,947,956.58 | 786,461.02 | 44,496,325.20 | 123,700,365.75 | 43,120,228.64 | 72,655,111.01 | 63,435,829.42 | 117,968,833.84 | 36,980,929.46 |
| 二、营业总成本(元) | 42,125,990.46 | 55,569,146.64 | 32,946,288.89 | 58,370,977.60 | 35,670,272.81 | 62,016,878.23 | 48,338,674.36 | 51,148,210.14 | 30,230,259.47 |
| 营业成本(元) | 21,215,381.88 | 42,249,376.31 | 22,086,175.22 | 45,438,837.98 | 23,629,448.88 | 49,836,714.59 | 34,612,185.71 | 39,616,766.90 | 21,703,829.69 |
| 研发费用(元) | 14,969,393.47 | 7,528,689.15 | 5,600,113.53 | 5,893,268.75 | 7,137,600.18 | 6,202,727.90 | 6,461,696.48 | 4,661,620.51 | 2,941,447.78 |
| 营业税金及附加(元) | 334,674.11 | 492,411.09 | 232,408.89 | 548,104.20 | 268,758.27 | 540,571.82 | 202,770.03 | 382,761.17 | 45,187.52 |
| 销售费用(元) | 1,821,442.37 | 598,193.04 | 1,913,194.07 | 1,976,687.67 | 1,345,508.84 | 1,476,595.37 | 2,153,872.10 | 1,120,621.97 | 639,810.95 |
| 管理费用(元) | 4,240,230.07 | 4,839,339.21 | 4,665,982.83 | 5,716,401.19 | 3,780,003.12 | 4,898,626.36 | 8,215,182.22 | 7,005,487.92 | 5,023,245.16 |
| 财务费用(元) | -455,131.44 | -138,862.16 | -1,551,585.65 | -1,202,322.19 | -491,046.48 | -938,357.81 | -3,307,032.18 | -1,639,048.33 | -123,261.63 |
| 其中：利息收入(元) | 499,679.63 | 403,730.53 | 1,552,764.07 | 1,211,423.62 | 499,679.63 | 959,908.58 | 3,314,850.81 | 1,652,262.84 | 129,072.16 |
| 资产减值损失(元) | - | 22,464.20 | - | - | - | 124,212.68 | - | - | - |
| 信用减值损失(元) | - | -1,747,138.00 | - | - | - | 2,204,072.58 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | 2,420.87 | 26,878.23 | 61,943.97 | 165,472.48 | 136,811.18 |
| 四、营业利润(元) | 5,821,966.12 | -57,798,487.54 | 11,550,036.31 | 58,569,582.16 | 7,452,376.70 | 13,036,358.52 | 15,159,099.03 | 62,495,784.57 | 6,887,481.17 |
| 加：营业外收入(元) | 111,820.05 | 117,981.16 | 10,000.00 | 3,541,277.32 | 1,800,000.00 | -36,800.00 | 50,000.00 | - | - |
| 减：营业外支出(元) | 50,000.00 | 1,432,065.93 | - | - | 50,000.00 | 357,458.24 | - | 50,000.00 | 50,000.00 |
| 五、利润总额(元) | 5,883,786.17 | -59,112,572.31 | 11,560,036.31 | 62,110,859.48 | 9,202,376.70 | 12,642,100.28 | 15,209,099.03 | 65,487,584.57 | 6,837,481.17 |
| 减：所得税费用(元) | - | -10,659,748.08 | 321,904.60 | 8,433,198.63 | 644,035.54 | 2,704,774.82 | - | 9,574,574.02 | 703,921.40 |
| 六、净利润(元) | 5,883,786.17 | -48,452,824.23 | 11,238,131.71 | 53,677,660.85 | 8,558,341.16 | 9,937,325.46 | 15,209,099.03 | 55,913,010.55 | 6,133,559.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,883,786.17 | -48,452,824.23 | 11,238,131.71 | 53,677,660.85 | 8,558,341.16 | 9,937,325.46 | 15,209,099.03 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,883,786.17 | -48,452,824.23 | 11,238,131.71 | 53,677,660.85 | 8,558,341.16 | 9,937,325.46 | 15,209,099.03 | 55,913,010.55 | 6,133,559.77 |
| 扣除非经常性损益后的净利润(元) | 5,831,239.13 | -46,195,829.87 | 11,229,631.71 | 50,667,575.13 | 7,068,783.42 | 10,248,610.56 | 15,113,946.65 | 53,314,299.21 | 5,974,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.13 | - | 0.17 | 0.03 | 0.03 | 0.05 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.13 | - | 0.17 | 0.03 | 0.03 | 0.05 | 0.17 | 0.03 |
| 九、综合收益总额(元) | 5,883,786.17 | -48,452,824.23 | 11,238,131.71 | 53,677,660.85 | 8,558,341.16 | 9,937,325.46 | 15,209,099.03 | 55,913,010.55 | 6,133,559.77 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 11,238,131.71 | 53,677,660.85 | 8,558,341.16 | 9,937,325.46 | 15,209,099.03 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |