| 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) | 30,921,237.27 | 102,924,566.81 | 39,945,720.33 | 69,255,146.59 | 18,019,449.05 | 164,900,156.43 | 41,837,251.41 | 80,671,645.96 | 14,167,360.01 |
| 营业收入(元) | 30,921,237.27 | 102,924,566.81 | 39,945,720.33 | 69,255,146.59 | 18,019,449.05 | 164,900,156.43 | 41,837,251.41 | 80,671,645.96 | 14,167,360.01 |
| 二、营业总成本(元) | 34,540,583.48 | 92,259,732.16 | 40,060,856.36 | 57,588,556.07 | 24,439,373.98 | 127,835,609.16 | 33,119,676.91 | 63,219,252.19 | 19,567,121.15 |
| 营业成本(元) | 20,475,612.46 | 71,894,145.78 | 24,910,924.66 | 45,160,837.69 | 11,650,418.09 | 110,152,765.76 | 21,319,057.06 | 52,060,730.98 | 8,581,448.65 |
| 研发费用(元) | 5,904,030.04 | 8,739,968.37 | 5,355,380.99 | 4,639,642.24 | 4,563,545.17 | 5,849,708.37 | 4,464,555.30 | 3,749,638.44 | 3,568,417.26 |
| 营业税金及附加(元) | 370,556.21 | 716,981.91 | 464,914.59 | 577,204.19 | 292,645.60 | 1,723,846.01 | 323,102.13 | 723,203.39 | 273,900.57 |
| 销售费用(元) | 4,273,994.48 | 5,413,565.14 | 3,796,480.02 | 4,046,145.59 | 3,921,740.25 | 5,800,634.69 | 3,329,187.16 | 3,379,285.08 | 3,211,818.33 |
| 管理费用(元) | 3,910,099.81 | 4,727,356.27 | 5,592,760.49 | 3,380,405.00 | 4,147,060.80 | 4,672,688.46 | 4,204,108.65 | 3,682,824.72 | 4,004,937.44 |
| 财务费用(元) | -393,709.52 | 767,714.69 | -59,604.39 | -215,678.64 | -136,035.93 | -364,034.13 | -520,333.39 | -376,430.42 | -73,401.10 |
| 其中：利息费用(元) | 3,000.00 | 1,066,139.33 | 95,004.02 | 74,344.71 | 30,625.00 | - | - | - | - |
| 其中：利息收入(元) | 398,309.34 | 339,154.63 | 193,747.79 | 171,069.93 | 220,011.89 | 450,464.27 | 408,234.86 | 251,981.04 | 99,052.44 |
| 资产减值损失(元) | -22,728.88 | 180,873.97 | -49,798.82 | -99,280.05 | 197,732.63 | -235,714.62 | -149,427.85 | -214,652.27 | 5,827.73 |
| 信用减值损失(元) | 3,304,456.69 | -4,108,334.70 | 813,546.26 | -4,550,744.05 | 4,171,125.25 | -8,328,027.30 | -306,506.31 | -4,747,646.90 | 2,860,631.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 238,286.43 | 292,808.34 | 327,419.44 | 250,851.39 | 416,388.89 | 309,919.44 | - | 198,588.89 | 193,680.56 |
| 加：投资收益(元) | 548,438.26 | 461,966.22 | 587,477.69 | 885,336.02 | 701,243.00 | 525,303.78 | 834,895.54 | 770,015.46 | 539,285.19 |
| 资产处置收益(元) | - | - | -7,162.32 | - | 8,660.75 | - | - | - | - |
| 其他收益(元) | 448,263.31 | 2,046,314.89 | 359,643.72 | 705,940.99 | 492,185.17 | 1,334,854.48 | 510,940.16 | 4,240,773.32 | 1,356,182.81 |
| 四、营业利润(元) | 897,369.60 | 9,538,463.37 | 1,915,989.94 | 8,858,694.82 | -432,589.24 | 30,643,075.59 | 9,607,476.04 | 17,699,472.27 | -444,153.79 |
| 加：营业外收入(元) | - | 735.40 | 0.34 | 18,000.00 | 12,000.00 | 0.16 | - | 9,000.00 | 2,000.00 |
| 减：营业外支出(元) | - | 3,037.83 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 897,369.60 | 9,536,160.94 | 1,915,906.95 | 8,876,694.82 | -420,589.24 | 30,643,075.75 | 9,596,700.56 | 17,708,472.27 | -442,153.79 |
| 减：所得税费用(元) | -503,155.83 | -8,273.03 | -290,919.45 | 769,694.58 | -558,282.05 | 3,583,867.14 | 1,027,616.27 | 2,362,546.67 | -541,777.75 |
| 六、净利润(元) | 1,400,525.43 | 9,544,433.97 | 2,206,826.40 | 8,107,000.24 | 137,692.81 | 27,059,208.61 | 8,569,084.29 | 15,345,925.60 | 99,623.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,400,525.43 | 9,544,433.97 | 2,206,826.40 | 8,107,000.24 | 137,692.81 | 27,059,208.61 | 8,569,084.29 | 15,345,925.60 | 99,623.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,396,293.54 | 9,547,752.38 | 2,231,462.12 | 8,108,839.21 | 153,103.44 | 27,069,847.48 | 8,579,976.03 | 15,295,079.46 | 102,485.84 |
| 少数股东损益(元) | 4,231.89 | -3,318.41 | -24,635.72 | -1,838.97 | -15,410.63 | -10,638.87 | -10,891.74 | 50,846.14 | -2,861.88 |
| 扣除非经常性损益后的净利润(元) | 590,893.23 | 7,961,696.30 | 1,386,578.23 | 7,038,921.59 | -878,195.30 | 25,629,324.53 | 7,445,174.84 | 10,889,729.49 | -1,674,944.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.11 | 0.03 | 0.09 | - | 0.31 | 0.10 | 0.18 | - |
| 二、稀释每股收益(元) | 0.02 | 0.11 | 0.03 | 0.09 | - | 0.31 | 0.10 | 0.18 | - |
| 九、综合收益总额(元) | 1,400,525.43 | 9,544,433.97 | 2,206,826.40 | 8,107,000.24 | 137,692.81 | 27,059,208.61 | 8,569,084.29 | 15,345,925.60 | 99,623.96 |
| 归属于母公司所有者的综合收益总额(元) | 1,396,293.54 | 9,547,752.38 | 2,231,462.12 | 8,108,839.21 | 153,103.44 | 27,069,847.48 | 8,579,976.03 | 15,295,079.46 | 102,485.84 |
| 归属于少数股东的综合收益总额(元) | 4,231.89 | -3,318.41 | -24,635.72 | -1,838.97 | -15,410.63 | -10,638.87 | -10,891.74 | 50,846.14 | -2,861.88 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |