| 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) | 47,360,874.94 | 42,879,780.35 | 65,590,974.01 | 70,196,324.37 | 47,808,816.25 | 69,335,996.61 | 71,629,888.93 | 58,446,603.15 | 45,892,651.03 |
| 营业收入(元) | 47,360,874.94 | 42,879,780.35 | 65,590,974.01 | 70,196,324.37 | 47,808,816.25 | 69,335,996.61 | 71,629,888.93 | 58,446,603.15 | 45,892,651.03 |
| 二、营业总成本(元) | 45,835,228.75 | 67,531,479.76 | 52,316,506.14 | 57,857,728.17 | 32,748,984.00 | 51,676,957.98 | 40,384,042.16 | 38,612,057.05 | 36,468,568.98 |
| 营业成本(元) | 9,294,056.29 | 8,264,428.55 | 10,230,612.76 | 11,655,941.25 | 9,086,359.00 | 11,165,279.62 | 11,549,885.96 | 9,908,535.32 | 8,155,424.38 |
| 研发费用(元) | 7,554,567.39 | 15,109,936.54 | 12,702,825.90 | 11,713,466.22 | 5,978,004.80 | 14,049,991.14 | 13,408,381.68 | 11,615,809.95 | 18,387,296.71 |
| 营业税金及附加(元) | 859,947.53 | 1,213,106.04 | 675,578.96 | 1,722,745.37 | 176,259.41 | 1,013,533.97 | 694,228.94 | 587,908.12 | 357,248.80 |
| 销售费用(元) | 9,480,406.89 | 10,541,864.08 | 8,347,818.23 | 8,575,831.67 | 10,227,144.80 | 14,786,870.75 | 8,186,718.87 | 4,854,280.80 | 3,438,766.32 |
| 管理费用(元) | 18,169,296.39 | 30,507,758.64 | 20,975,331.85 | 24,175,587.77 | 8,691,023.95 | 12,478,136.21 | 6,700,872.30 | 12,118,862.43 | 7,385,100.14 |
| 财务费用(元) | 476,954.26 | 1,894,385.91 | -615,661.56 | 14,155.89 | -1,409,807.96 | -1,816,853.71 | -156,045.59 | -473,339.57 | -1,255,267.37 |
| 其中：利息费用(元) | - | 1,562,300.19 | 445,140.73 | - | - | 575,297.80 | 465,842.34 | - | - |
| 其中：利息收入(元) | - | 431,440.98 | 307,797.94 | - | - | 2,402,013.91 | 627,092.47 | - | - |
| 信用减值损失(元) | - | -832,341.65 | - | - | - | 269,765.12 | -805.90 | -809,415.27 | 4,195.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,202,574.84 | 2,530,945.45 | 4,378,966.14 | 4,168,767.12 | 4,021,544.63 | 4,034,714.09 | 3,765,840.01 | -2,889,426.20 | 5,284,587.14 |
| 加：投资收益(元) | - | 2,731,009.34 | - | - | - | - | - | - | 29,927.21 |
| 资产处置收益(元) | -3,703.20 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 85,866.16 | 15,492,239.88 | 300,000.00 | 1,049,600.00 | 119,171.30 | 5,578,585.21 | -5,229.35 | 3,150,510.65 | 77,778.88 |
| 四、营业利润(元) | 5,810,383.99 | -5,318,785.77 | 18,140,100.68 | 16,972,475.40 | 19,200,548.18 | 27,203,744.80 | 35,005,651.53 | 19,286,215.28 | 14,820,570.41 |
| 加：营业外收入(元) | - | 180,911.14 | 0.31 | - | 12,397.00 | - | 5,229.36 | - | - |
| 减：营业外支出(元) | 164,845.92 | 573.88 | 82,568.49 | 7.00 | 10,000.00 | 29,242.89 | 30,577.06 | 5,140.10 | 49,845.78 |
| 五、利润总额(元) | 5,645,538.07 | -5,138,448.51 | 18,057,532.50 | 16,972,468.40 | 19,202,945.18 | 27,169,270.90 | 34,980,303.83 | 19,281,076.83 | 14,770,724.63 |
| 减：所得税费用(元) | 256,293.51 | -6,303,551.88 | - | - | 2,431,574.21 | -1,076,502.54 | 3,362,930.25 | -1,349,888.21 | 3,565,187.02 |
| 六、净利润(元) | 5,389,244.56 | 1,165,103.37 | 18,057,532.50 | 16,972,468.40 | 16,771,370.97 | 28,245,773.44 | 31,617,373.58 | 20,630,965.04 | 11,205,537.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,389,244.56 | 1,165,103.37 | 18,057,532.50 | 16,972,468.40 | 16,771,370.97 | 28,245,773.44 | 31,617,373.58 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,938,107.45 | 223,599.83 | 18,593,144.51 | 16,901,994.99 | 18,513,101.38 | 30,138,351.30 | 32,248,088.95 | 19,682,086.50 | 13,148,745.08 |
| 少数股东损益(元) | -1,548,862.89 | 941,503.54 | -535,612.01 | 70,473.41 | -1,741,730.41 | -1,892,577.86 | -630,715.37 | 948,878.54 | -1,943,207.47 |
| 扣除非经常性损益后的净利润(元) | 3,432,713.90 | -16,226,468.70 | 14,526,911.31 | 12,466,388.89 | 14,999,368.24 | 22,900,686.77 | 29,082,091.43 | 21,066,389.58 | 7,010,132.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | - | 0.14 | 0.13 | 0.14 | 0.22 | 0.24 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | - | 0.14 | 0.13 | 0.14 | 0.22 | 0.24 | 0.15 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | -442,946.72 | 132,094.37 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -442,946.72 | 132,094.37 | - | - |
| 九、综合收益总额(元) | 5,389,244.56 | 936,789.83 | 18,057,532.50 | 16,972,468.40 | 16,771,370.97 | 27,802,826.72 | 31,749,467.95 | 20,644,501.44 | 11,205,537.61 |
| 归属于母公司所有者的综合收益总额(元) | 6,938,107.45 | -4,713.71 | 18,593,144.51 | 16,901,994.99 | 18,513,101.38 | 29,695,404.58 | 32,380,183.32 | 19,695,622.90 | 13,148,745.08 |
| 归属于少数股东的综合收益总额(元) | -1,548,862.89 | 941,503.54 | -535,612.01 | 70,473.41 | -1,741,730.41 | -1,892,577.86 | -630,715.37 | 948,878.54 | -1,943,207.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |