| 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) | 63,894,462.49 | 98,252,238.20 | 66,430,334.19 | 55,788,486.39 | 28,840,639.31 | 55,145,602.68 | 35,706,264.73 | 55,587,291.68 | 53,387,601.51 |
| 营业收入(元) | 63,894,462.49 | 98,252,238.20 | 66,430,334.19 | 55,788,486.39 | 28,840,639.31 | 55,145,602.68 | 35,706,264.73 | 55,587,291.68 | 53,387,601.51 |
| 二、营业总成本(元) | 65,136,417.88 | 72,047,084.49 | 61,134,640.48 | 53,444,818.08 | 36,257,720.75 | 35,928,480.77 | 40,420,393.07 | 50,569,434.49 | 45,575,863.65 |
| 营业成本(元) | 30,688,607.16 | 42,578,348.72 | 29,814,452.48 | 25,209,934.12 | 12,875,154.13 | 24,157,515.16 | 16,013,849.02 | 22,582,060.65 | 22,308,793.14 |
| 研发费用(元) | 24,027,216.08 | 19,743,171.17 | 21,979,289.20 | 20,398,159.23 | 18,312,671.59 | 15,775,934.14 | 17,727,672.46 | 18,181,652.80 | 14,155,087.07 |
| 营业税金及附加(元) | 495,577.90 | 689,262.87 | 402,286.82 | 104,186.45 | 126,587.39 | 28,151.63 | 16,859.43 | 474,763.44 | 458,261.71 |
| 销售费用(元) | 4,953,893.51 | 5,155,897.05 | 6,053,318.59 | 5,710,658.84 | 4,965,775.73 | 5,151,226.37 | 6,287,529.98 | 6,779,079.60 | 5,276,711.32 |
| 管理费用(元) | 5,979,612.98 | 4,974,639.53 | 5,424,251.13 | 8,470,530.43 | 5,393,345.22 | 3,667,997.05 | 5,058,172.33 | 6,920,354.42 | 3,548,463.86 |
| 财务费用(元) | -1,008,489.75 | -1,094,234.85 | -2,538,957.74 | -6,448,650.99 | -5,415,813.31 | -12,852,343.58 | -4,683,690.15 | -4,368,476.42 | -171,453.45 |
| 其中：利息费用(元) | 235,232.64 | 324,892.84 | 362,741.25 | 411,251.92 | 273,889.06 | -378,856.18 | 167,885.13 | 148,151.45 | 265,507.16 |
| 其中：利息收入(元) | 1,264,769.40 | 1,979,149.05 | 3,105,277.00 | 5,790,285.89 | 5,961,209.66 | 27,701,394.27 | -10,714,877.45 | 2,770,576.71 | 577,023.86 |
| 资产减值损失(元) | -1,423,608.23 | 2,501,739.48 | - | - | - | -3,665,369.87 | - | - | - |
| 信用减值损失(元) | 145,398.30 | -120,918.00 | -61,592.27 | 20,759.77 | 90,876.00 | -180,255.23 | 12,018.40 | 87,163.45 | 7,955.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 81,187.61 | 132,796.23 | 345,243.46 | 1,289,349.62 | 866,681.52 | - | - | - | - |
| 加：投资收益(元) | 8,787,908.32 | 8,399,665.81 | 8,453,670.08 | 3,327,932.64 | 2,883,492.68 | 4,751,319.03 | 2,276,581.06 | - | - |
| 资产处置收益(元) | - | - | - | - | 29,722.00 | - | - | - | - |
| 其他收益(元) | 730,781.31 | 2,530,627.38 | 30,000.00 | 2,050,000.00 | 2,169,534.61 | 4,922,084.00 | 17,238.00 | 185,608.73 | 1,301,805.51 |
| 四、营业利润(元) | 7,079,711.92 | 39,649,064.61 | 14,063,014.98 | 4,406,490.71 | -1,376,774.63 | 26,027,216.44 | -2,408,290.88 | 2,354,591.04 | 9,121,499.29 |
| 加：营业外收入(元) | 5,000.00 | -495,000.00 | - | - | 1,000,000.00 | -37,526.37 | 287,715.05 | 13,910,000.00 | 3,000,000.00 |
| 减：营业外支出(元) | - | 492,314.75 | - | - | 1,200,000.00 | - | - | 700,215.42 | 7.00 |
| 五、利润总额(元) | 7,084,711.92 | 38,661,749.86 | 14,563,014.98 | 3,406,490.71 | -1,576,774.63 | 25,989,690.07 | -2,120,575.83 | 15,564,375.62 | 12,121,492.29 |
| 减：所得税费用(元) | -333,218.77 | -2,000,836.75 | -8,003.90 | -2,726,431.48 | 16,019.11 | -332,460.65 | 1,201.84 | -43,150.28 | 1,193.39 |
| 六、净利润(元) | 7,417,930.69 | 40,662,586.61 | 14,571,018.88 | 6,132,922.19 | -1,592,793.74 | 26,322,150.72 | -2,121,777.67 | 15,607,525.90 | 12,120,298.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,417,930.69 | 40,662,586.61 | 14,571,018.88 | 6,132,922.19 | -1,592,793.74 | 26,322,150.72 | -2,121,777.67 | 15,607,525.90 | 12,120,298.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,417,930.69 | 40,662,586.61 | 14,571,018.88 | 6,132,922.19 | -1,592,793.74 | 26,322,150.72 | -2,121,777.67 | 15,607,525.90 | 12,120,298.90 |
| 扣除非经常性损益后的净利润(元) | 6,182,171.21 | 49,070,760.88 | 6,141,450.12 | 1,533,581.85 | -7,342,224.55 | 13,258,112.29 | -2,426,730.72 | 2,766,890.92 | 7,818,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.50 | 0.17 | 0.08 | -0.02 | 0.35 | -0.06 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 0.09 | 0.48 | 0.17 | 0.07 | -0.02 | 0.32 | -0.06 | 0.21 | 0.19 |
| 八、其他综合收益(元) | -1,535.61 | -673,316.14 | 325,683.24 | -352,033.55 | 13,584.35 | -1,084,753.29 | -22,226.41 | -35,971.07 | 3,722.48 |
| 归属于母公司股东的其他综合收益(元) | -1,535.61 | -673,316.14 | 325,683.24 | -352,033.55 | 13,584.35 | -1,084,753.29 | -22,226.41 | -35,971.07 | 3,722.48 |
| 九、综合收益总额(元) | 7,416,395.08 | 39,989,270.47 | 14,896,702.12 | 5,780,888.64 | -1,579,209.39 | 25,237,397.43 | -2,144,004.08 | 15,571,554.83 | 12,124,021.38 |
| 归属于母公司所有者的综合收益总额(元) | 7,416,395.08 | 39,989,270.47 | 14,896,702.12 | 5,780,888.64 | -1,579,209.39 | 25,237,397.43 | -2,144,004.08 | 15,571,554.83 | 12,124,021.38 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |