| 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) | 128,722,055.86 | 212,441,425.74 | 127,332,630.48 | 145,695,091.71 | 85,917,020.68 | 236,781,715.80 | 128,408,763.36 | 169,902,659.90 | 71,128,471.40 |
| 营业收入(元) | 128,722,055.86 | 212,441,425.74 | 127,332,630.48 | 145,695,091.71 | 85,917,020.68 | 236,781,715.80 | 128,408,763.36 | 169,902,659.90 | 71,128,471.40 |
| 二、营业总成本(元) | 107,180,186.03 | 168,836,359.56 | 110,842,955.64 | 118,995,591.81 | 77,238,031.42 | 182,735,613.52 | 113,857,570.32 | 142,581,382.61 | 71,026,140.45 |
| 营业成本(元) | 80,925,180.81 | 127,365,383.01 | 80,366,287.90 | 89,450,049.95 | 57,617,547.85 | 158,246,151.58 | 94,118,048.33 | 120,883,873.71 | 52,660,375.25 |
| 研发费用(元) | 8,735,826.09 | 10,872,883.57 | 8,935,029.03 | 11,702,587.91 | 5,943,139.95 | 6,569,783.57 | 4,523,810.35 | 8,284,596.53 | 4,701,623.14 |
| 营业税金及附加(元) | 1,996,730.91 | 3,664,649.12 | 814,446.18 | 698,215.94 | 707,065.89 | 1,805,912.87 | 1,234,764.16 | 1,052,873.53 | 825,455.10 |
| 销售费用(元) | 4,997,231.98 | 12,098,837.84 | 7,931,930.23 | 8,126,078.03 | 4,098,687.94 | 6,083,442.11 | 5,495,421.62 | 5,650,662.97 | 4,639,611.41 |
| 管理费用(元) | 10,343,412.52 | 14,879,755.13 | 12,837,810.44 | 8,823,605.32 | 9,005,819.40 | 10,524,327.04 | 8,479,736.41 | 7,387,300.96 | 8,598,009.12 |
| 财务费用(元) | 181,803.72 | -45,149.11 | -42,548.14 | 195,054.66 | -134,229.61 | -494,003.65 | 5,789.45 | -677,925.09 | -398,933.57 |
| 其中：利息费用(元) | 397,113.88 | 529,657.64 | 390,608.32 | 557,833.33 | 540,000.00 | 554,643.30 | 533,999.96 | 270,250.00 | 258,750.00 |
| 其中：利息收入(元) | 636,840.03 | 556,163.42 | 538,253.20 | 562,143.99 | 1,067,404.29 | 6,405,773.51 | -866,628.48 | -2,897,190.70 | 958,962.54 |
| 资产减值损失(元) | -1,195,127.56 | -373,866.30 | -717,974.39 | -2,741,203.12 | -1,359,637.16 | -4,166,676.47 | -168,200.42 | -1,355,201.69 | -1,265,344.35 |
| 信用减值损失(元) | -306,139.79 | -7,655,185.43 | -428,765.35 | 2,166,428.21 | 665,658.39 | -326,463.98 | -2,906,917.80 | -5,562,703.69 | 2,566,058.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 526,802.12 | 800,050.91 | 1,105,838.24 | 404,034.43 | 237,535.13 | 995,550.53 | 306,895.83 | 609,165.66 | 291,801.22 |
| 资产处置收益(元) | -115,718.99 | -61,898.62 | -375,585.00 | - | 50,201.95 | 141,483.40 | - | - | - |
| 其他收益(元) | 2,405,980.31 | 1,784,369.88 | 716,353.01 | 818,440.52 | 356,932.92 | -332,895.93 | 730,206.82 | 1,260,753.01 | 93,821.29 |
| 四、营业利润(元) | 22,857,665.92 | 38,098,536.62 | 16,789,541.35 | 27,347,199.94 | 8,629,680.49 | 50,357,099.83 | 12,514,719.69 | 22,273,290.58 | 1,788,667.20 |
| 加：营业外收入(元) | 142,542.00 | 0.02 | 7,075.47 | -713,787.51 | 720,967.51 | 3,120,723.36 | 257,534.30 | 198,717.70 | 208,296.52 |
| 减：营业外支出(元) | 29,017.52 | 101,853.89 | -231,675.81 | 376,705.30 | 1,959.50 | -14,864.83 | 93,365.59 | - | - |
| 五、利润总额(元) | 22,971,190.40 | 37,996,682.75 | 17,028,292.63 | 26,256,707.13 | 9,348,688.50 | 53,492,688.02 | 12,678,888.40 | 22,443,798.16 | 1,996,963.72 |
| 减：所得税费用(元) | 2,404,778.94 | 5,494,257.95 | 1,585,153.49 | 2,323,506.66 | 402,181.15 | 8,692,410.12 | 1,377,760.97 | 1,905,004.48 | -205,460.20 |
| 六、净利润(元) | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 | 44,800,277.90 | 11,301,127.43 | 20,538,793.68 | 2,202,423.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 | 44,800,277.90 | 11,301,127.43 | 20,538,793.68 | 2,202,423.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 | 44,800,277.90 | 11,301,127.43 | 20,538,793.68 | 2,202,423.92 |
| 扣除非经常性损益后的净利润(元) | 18,075,462.60 | 30,017,179.51 | 14,010,585.24 | 23,821,015.65 | 7,787,467.11 | 41,374,166.37 | 10,278,735.89 | 18,804,080.16 | 1,697,990.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.24 | 0.11 | 0.17 | 0.07 | 0.33 | 0.08 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.24 | 0.11 | 0.17 | 0.07 | 0.32 | 0.08 | 0.15 | 0.02 |
| 九、综合收益总额(元) | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 | 44,800,277.90 | 11,301,127.43 | 20,538,793.68 | 2,202,423.92 |
| 归属于母公司所有者的综合收益总额(元) | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 | 44,800,277.90 | 11,301,127.43 | 20,538,793.68 | 2,202,423.92 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |