| 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 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 39,175,794.17 | 103,604,037.12 | 48,192,659.30 | 82,323,677.15 | 57,716,676.71 | 69,180,446.00 | 69,595,522.08 | 58,951,283.54 | 50,394,530.56 |
| 营业收入(元) | 39,175,794.17 | 103,604,037.12 | 48,192,659.30 | 82,323,677.15 | 57,716,676.71 | 69,180,446.00 | 69,595,522.08 | 58,951,283.54 | 50,394,530.56 |
| 二、营业总成本(元) | 39,590,455.27 | 81,209,735.08 | 49,032,007.01 | 65,994,508.08 | 49,853,249.21 | 53,555,991.03 | 51,571,402.87 | 44,586,938.59 | 37,874,380.43 |
| 营业成本(元) | 22,441,534.23 | 61,935,793.10 | 29,045,117.46 | 50,463,922.15 | 35,170,501.18 | 39,357,616.19 | 38,217,700.64 | 32,427,925.22 | 27,384,068.59 |
| 研发费用(元) | 6,797,409.08 | 7,896,934.40 | 7,271,201.48 | 5,278,023.23 | 5,098,439.48 | 5,288,607.06 | 4,241,978.29 | 4,012,495.06 | 3,334,019.04 |
| 营业税金及附加(元) | 145,952.50 | 180,899.40 | 166,158.54 | 140,851.33 | 136,107.68 | 84,597.92 | 400,216.42 | 638,756.83 | 137,956.14 |
| 销售费用(元) | 2,523,545.51 | 2,755,379.33 | 2,702,450.50 | 2,543,918.95 | 2,856,215.79 | 3,211,190.79 | 1,675,795.64 | 1,980,914.02 | 1,953,771.94 |
| 管理费用(元) | 10,925,581.72 | 10,603,900.49 | 9,711,989.81 | 7,443,201.92 | 7,175,682.43 | 6,153,027.89 | 7,361,465.96 | 6,415,409.20 | 5,176,501.84 |
| 财务费用(元) | -3,243,567.77 | -2,163,171.64 | 135,089.22 | 124,590.50 | -583,697.35 | -539,048.82 | -325,754.08 | -888,561.74 | -111,937.12 |
| 其中：利息费用(元) | 1,064.01 | 284,241.51 | 583,086.91 | 669,461.81 | 159,643.45 | - | 919,053.65 | 680,376.92 | 423,500.00 |
| 其中：利息收入(元) | 3,254,964.65 | 2,134,399.79 | 701,194.12 | 555,965.64 | 753,413.83 | - | 1,261,959.42 | 1,523,265.00 | 547,533.77 |
| 信用减值损失(元) | 140,092.23 | -1,768,580.00 | 1,428,137.60 | -868,235.86 | -1,005,836.90 | 116,364.74 | -65,693.54 | -34,317.35 | -374,746.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 445,295.93 | - | - | - | -28,918.61 | -16,401.30 | -34,532.93 | -33,219.20 |
| 其他收益(元) | 232,120.06 | 11,896,603.23 | 390,708.88 | 2,331,303.39 | 1,412,629.37 | 2,265,179.94 | 181,928.52 | 356,808.27 | 330,907.91 |
| 四、营业利润(元) | -42,448.81 | 33,043,802.30 | 979,498.77 | 17,716,783.88 | 8,270,219.97 | 17,977,081.04 | 18,123,952.89 | 14,652,302.94 | 12,443,092.02 |
| 加：营业外收入(元) | 2,692.00 | 28,573.63 | 5,308.10 | 598.78 | 3,705.44 | 4,382.04 | 23,006.04 | - | 444.63 |
| 减：营业外支出(元) | 111,650.89 | 4,601.70 | 34,982.89 | - | - | 19,553.72 | 9,782.37 | 7,302.02 | 345,902.00 |
| 五、利润总额(元) | -151,407.70 | 33,067,774.23 | 949,823.98 | 17,716,470.17 | 8,273,925.41 | 17,961,909.36 | 18,137,176.56 | 14,645,000.92 | 12,097,634.65 |
| 减：所得税费用(元) | -238,081.12 | 4,969,794.36 | -1,889,541.45 | 1,923,802.66 | 450,138.76 | 1,749,786.86 | 2,206,188.12 | 1,627,330.31 | 1,344,195.32 |
| 六、净利润(元) | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 | 16,212,122.50 | 15,930,988.44 | 13,017,670.61 | 10,753,439.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 | - | 15,930,988.44 | 13,017,670.61 | 10,753,439.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 | 16,212,122.50 | 15,930,988.44 | 13,017,670.61 | 10,753,439.33 |
| 扣除非经常性损益后的净利润(元) | 195,632.31 | 17,968,298.10 | 2,532,441.35 | 13,811,400.00 | 6,653,300.00 | 14,299,637.49 | 15,763,262.51 | 12,720,700.00 | 10,786,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.26 | 0.03 | 0.17 | 0.09 | 0.17 | 0.18 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | - | 0.26 | 0.03 | 0.17 | 0.09 | 0.17 | 0.18 | 0.14 | 0.12 |
| 九、综合收益总额(元) | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 | 16,212,122.50 | 15,930,988.44 | 13,017,670.61 | 10,753,439.33 |
| 归属于母公司所有者的综合收益总额(元) | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 | 16,212,122.50 | 15,930,988.44 | 13,017,670.61 | 10,753,439.33 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-01 | 2024-04-26 | 2023-03-20 | 2023-03-01 | 2022-08-22 | 2022-09-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |