| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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) | 56,253,421.06 | 83,775,375.28 | 69,209,939.80 | 71,446,944.95 | 53,681,670.17 | 72,528,478.17 | 65,940,342.42 |
| 营业收入(元) | 56,253,421.06 | 83,775,375.28 | 69,209,939.80 | 71,446,944.95 | 53,681,670.17 | 72,528,478.17 | 65,940,342.42 |
| 二、营业总成本(元) | 55,387,214.97 | 78,109,273.24 | 56,921,858.70 | 54,728,390.81 | 47,309,120.19 | 53,265,587.01 | 50,733,728.96 |
| 营业成本(元) | 5,562,016.87 | 5,715,344.83 | 6,853,283.20 | 7,013,816.36 | 4,184,898.28 | 4,719,545.08 | 6,323,056.32 |
| 研发费用(元) | 19,763,760.95 | 21,280,382.46 | 17,471,654.12 | 17,578,987.72 | 15,169,000.27 | 15,597,089.02 | 13,518,228.31 |
| 营业税金及附加(元) | 569,899.11 | 877,454.66 | 816,716.26 | 713,215.11 | 586,837.08 | 660,616.11 | 909,917.39 |
| 销售费用(元) | 25,082,309.68 | 34,908,925.33 | 26,137,274.93 | 26,898,713.53 | 21,735,052.22 | 26,805,837.17 | 25,130,534.54 |
| 管理费用(元) | 7,741,345.37 | 17,766,443.68 | 6,320,226.82 | 6,076,991.28 | 6,249,648.35 | 6,190,984.17 | 7,011,258.73 |
| 财务费用(元) | -3,332,117.01 | -2,439,277.72 | -677,296.63 | -3,553,333.19 | -616,316.01 | -708,484.54 | -2,159,266.33 |
| 其中：利息费用(元) | 8,088.62 | 9,473.23 | 11,276.77 | 9,462.86 | 8,899.87 | 9,053.43 | 13,808.71 |
| 其中：利息收入(元) | 3,851,670.25 | 2,732,025.50 | 1,341,796.09 | 1,124,137.76 | 1,041,021.86 | 498,126.71 | 290,164.30 |
| 信用减值损失(元) | 1,166,779.60 | -2,622,978.42 | 663,441.34 | -1,322,815.06 | -665,036.98 | -143,378.02 | -1,168,100.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 507,684.93 | - | - | - | - | - | -32,115.37 |
| 加：投资收益(元) | 1,048,518.72 | -52,500.00 | - | - | - | 33,365.37 | -169,068.23 |
| 资产处置收益(元) | - | - | 3,884.59 | - | 5,139.52 | - | - |
| 其他收益(元) | 1,353,239.48 | 8,336,698.50 | 3,500,779.85 | 2,706,544.49 | 1,994,835.04 | 2,995,509.98 | 4,574,726.88 |
| 四、营业利润(元) | 4,942,428.82 | 11,450,979.65 | 16,085,286.88 | 18,102,283.57 | 7,707,487.56 | 22,148,388.49 | 18,412,056.31 |
| 加：营业外收入(元) | 30.50 | 2,000.36 | 1.47 | 89,946.30 | 2,026.78 | 4.22 | 2.38 |
| 减：营业外支出(元) | 1.31 | 318,132.09 | 1,269.40 | - | 994.69 | - | - |
| 五、利润总额(元) | 4,942,458.01 | 11,134,847.92 | 16,084,018.95 | 18,192,229.87 | 7,708,519.65 | 22,148,392.71 | 18,412,058.69 |
| 减：所得税费用(元) | -1,083,959.44 | -723,025.27 | -11,962.86 | 270,016.11 | -554,009.36 | 916,370.45 | 1,113,436.75 |
| 六、净利润(元) | 6,026,417.45 | 11,857,873.19 | 16,095,981.81 | 17,922,213.76 | 8,262,529.01 | 21,232,022.26 | 17,298,621.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,026,417.45 | 11,857,873.19 | 16,095,981.81 | 17,922,213.76 | 8,262,529.01 | 21,232,022.26 | 17,298,621.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,026,417.45 | 11,857,873.19 | 16,095,981.81 | 17,922,213.76 | 8,262,529.01 | 21,232,022.26 | 17,298,621.94 |
| 扣除非经常性损益后的净利润(元) | 4,600,952.95 | 7,729,918.65 | 15,710,981.35 | - | - | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.22 | 0.48 | 0.53 | 0.25 | 0.63 | 0.51 |
| 二、稀释每股收益(元) | 0.13 | 0.22 | 0.48 | 0.53 | 0.25 | 0.63 | 0.51 |
| 九、综合收益总额(元) | 6,026,417.45 | 11,857,873.19 | 16,095,981.81 | 17,922,213.76 | 8,262,529.01 | 21,232,022.26 | 17,298,621.94 |
| 归属于母公司所有者的综合收益总额(元) | 6,026,417.45 | 11,857,873.19 | 16,095,981.81 | 17,922,213.76 | 8,262,529.01 | 21,232,022.26 | 17,298,621.94 |
| 公告日期 | 2024-04-27 | 2024-04-01 | 2023-10-30 | 2023-09-13 | 2024-04-27 | 2023-08-03 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |