| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 110,910,882.85 | 98,230,647.67 | 120,633,752.85 | 114,097,095.66 | 125,066,474.81 | 94,888,031.31 | 111,955,755.54 |
| 营业收入(元) | 110,910,882.85 | 98,230,647.67 | 120,633,752.85 | 114,097,095.66 | 125,066,474.81 | 94,888,031.31 | 111,955,755.54 |
| 二、营业总成本(元) | 104,481,670.81 | 91,881,684.60 | 114,424,771.48 | 94,325,363.07 | 105,708,786.27 | 76,468,418.00 | 93,186,748.18 |
| 营业成本(元) | 56,028,221.26 | 45,054,102.59 | 63,329,247.91 | 51,521,638.53 | 60,435,287.14 | 46,908,632.57 | 55,075,173.59 |
| 研发费用(元) | 17,523,425.37 | 14,432,855.58 | 19,473,620.93 | 16,510,230.71 | 16,728,848.71 | 12,005,375.10 | 13,109,810.83 |
| 营业税金及附加(元) | 564,456.84 | 1,148,576.60 | 1,631,406.67 | 529,801.46 | 711,139.07 | 774,508.50 | 546,687.22 |
| 销售费用(元) | 6,120,353.99 | 4,543,024.49 | 5,052,516.76 | 5,948,884.00 | 5,168,832.99 | 5,057,164.36 | 5,439,276.15 |
| 管理费用(元) | 24,718,058.63 | 25,506,105.78 | 23,723,466.54 | 25,718,212.44 | 21,107,398.17 | 15,834,218.79 | 18,395,134.92 |
| 财务费用(元) | -472,845.28 | 1,197,019.57 | 1,214,512.66 | -5,903,404.06 | 1,557,280.18 | -4,111,481.32 | 620,665.47 |
| 其中：利息费用(元) | 458,449.15 | 322,954.81 | 236,730.79 | 434,178.54 | 619,644.80 | 527,370.38 | 506,754.97 |
| 其中：利息收入(元) | 581,632.90 | 759,115.81 | 796,983.02 | 752,865.79 | 992,400.68 | 13,886.55 | 11,976.46 |
| 资产减值损失(元) | -3,392,808.43 | -3,421,421.30 | -934,532.02 | -7,018,245.47 | -1,482,834.10 | -5,032,982.35 | -3,423,218.13 |
| 信用减值损失(元) | -795,066.11 | 712,275.01 | -1,139,625.09 | -411,754.83 | -2,146,776.79 | -587,797.40 | -615,602.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,904.96 | -122,918.71 | 3,015,115.41 | 3,483,920.16 | 238,312.33 | - | - |
| 加：投资收益(元) | 2,111,140.42 | 3,663,598.36 | 192,500.00 | 763,761.25 | 4,764.50 | -62,901.93 | 30,634.02 |
| 资产处置收益(元) | 11,137.16 | - | - | - | - | - | - |
| 其他收益(元) | 397,255.57 | 6,386,398.53 | 567,260.03 | 423,699.33 | 570,206.76 | 888,340.58 | 343,042.26 |
| 四、营业利润(元) | 4,783,775.61 | 13,566,894.95 | 7,909,699.71 | 17,013,113.03 | 16,541,361.24 | 12,700,756.64 | 15,103,862.92 |
| 加：营业外收入(元) | 180,879.58 | 50,178.46 | 9,200.63 | 32,468.68 | 40,966.36 | -10,372.92 | 25,059.92 |
| 减：营业外支出(元) | 14.14 | 205,347.62 | 236,350.00 | - | 800,000.00 | 5,885.62 | 435.90 |
| 五、利润总额(元) | 4,964,641.05 | 13,411,725.79 | 7,682,550.34 | 17,045,581.71 | 15,782,327.60 | 12,684,498.10 | 15,128,486.94 |
| 减：所得税费用(元) | 683,821.21 | 2,992,754.16 | -22,481.08 | 2,418,101.17 | 1,810,059.39 | 464,187.84 | 1,253,094.69 |
| 六、净利润(元) | 4,280,819.84 | 10,418,971.63 | 7,705,031.42 | 14,627,480.54 | 13,972,268.21 | 12,220,310.26 | 13,875,392.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,280,819.84 | 10,418,971.63 | 7,705,031.42 | 14,627,480.54 | 13,972,268.21 | - | 13,875,392.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,280,819.84 | 10,418,971.63 | 7,705,031.42 | 14,627,480.54 | 13,972,268.21 | 12,220,310.26 | 13,875,392.25 |
| 扣除非经常性损益后的净利润(元) | 2,389,180.90 | 3,258,838.19 | 4,742,037.37 | 10,783,250.79 | 13,980,828.37 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.19 | 0.13 | 0.27 | 0.35 | 0.31 | 0.35 |
| 二、稀释每股收益(元) | 0.08 | 0.19 | 0.13 | 0.27 | 0.35 | 0.30 | 0.35 |
| 八、其他综合收益(元) | -170,573.29 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -170,573.29 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,110,246.55 | 10,434,383.24 | 7,705,031.42 | 14,627,480.54 | 13,972,268.21 | 12,220,310.26 | 13,875,392.25 |
| 归属于母公司所有者的综合收益总额(元) | 4,110,246.55 | 10,434,383.24 | 7,705,031.42 | 14,627,480.54 | 13,972,268.21 | 12,220,310.26 | 13,875,392.25 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2022-10-13 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |