| 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 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 81,859,701.74 | 112,107,888.80 | 93,902,592.65 | 82,361,959.62 | 71,666,840.38 |
| 营业收入(元) | 81,859,701.74 | 112,107,888.80 | 93,902,592.65 | 82,361,959.62 | 71,666,840.38 |
| 二、营业总成本(元) | 79,181,356.79 | 104,656,536.51 | 88,119,608.25 | 74,049,559.95 | 67,630,040.05 |
| 营业成本(元) | 60,144,454.01 | 84,674,249.87 | 67,934,996.59 | 56,501,227.11 | 53,085,472.89 |
| 研发费用(元) | 9,850,720.21 | 9,059,839.58 | 10,029,519.39 | 8,042,810.37 | 5,555,689.63 |
| 营业税金及附加(元) | 377,667.77 | 386,025.39 | 417,067.70 | 727,364.99 | 301,435.01 |
| 销售费用(元) | 6,074,348.09 | 4,712,090.22 | 5,716,891.65 | 5,038,065.59 | 4,655,934.41 |
| 管理费用(元) | 4,670,160.93 | 7,418,917.49 | 4,644,110.13 | 4,237,900.81 | 4,130,699.19 |
| 财务费用(元) | -1,935,994.22 | -1,594,586.04 | -622,977.21 | -497,808.92 | -99,191.08 |
| 其中：利息费用(元) | 816,762.48 | -7,257.43 | 539,327.35 | 992,461.78 | 754,638.22 |
| 其中：利息收入(元) | 2,730,326.00 | 1,631,746.27 | 1,218,895.32 | 1,184,840.20 | 1,113,359.80 |
| 资产减值损失(元) | -164,323.73 | 138,710.42 | -6,940.86 | -265,709.75 | 44,209.75 |
| 信用减值损失(元) | 556,559.24 | -64,698.92 | 39,207.81 | -727,357.58 | -824,242.42 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,019,561.77 | 182,542.34 | -41,413.04 | - | - |
| 加：投资收益(元) | 416,473.00 | 170,146.97 | 225,661.70 | 29,811.60 | -21,011.60 |
| 资产处置收益(元) | -5,871.57 | - | - | - | - |
| 其他收益(元) | 2,514,697.27 | 7,081,443.70 | 8.15 | 51,491.85 | 46,908.15 |
| 四、营业利润(元) | 7,015,440.93 | 14,945,424.58 | 5,999,608.16 | 7,483,435.79 | 3,282,664.21 |
| 加：营业外收入(元) | 960,000.00 | 1,015,000.00 | 199,964.00 | 100,036.00 | 101,964.00 |
| 减：营业外支出(元) | 8,000.00 | 11,000.00 | 1.17 | 99,998.83 | 35,001.17 |
| 五、利润总额(元) | 7,967,440.93 | 15,949,424.58 | 6,199,570.99 | 7,483,472.96 | 3,349,627.04 |
| 减：所得税费用(元) | 457,310.93 | 1,828,656.00 | -1,218,388.14 | -97,349.90 | -188,150.10 |
| 六、净利润(元) | 7,510,130.00 | 14,120,768.58 | 7,417,959.13 | 7,580,822.86 | 3,537,777.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,510,130.00 | 14,120,768.58 | 7,417,959.13 | 7,580,822.86 | 3,537,777.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,510,130.00 | 14,120,768.58 | 7,417,959.13 | 7,580,822.86 | 3,537,777.14 |
| 扣除非经常性损益后的净利润(元) | 3,599,134.29 | 9,222,599.66 | 7,033,600.00 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.21 | 0.11 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.21 | 0.11 | 0.12 | 0.05 |
| 九、综合收益总额(元) | 7,510,130.00 | 14,120,768.58 | 7,417,959.13 | 7,580,822.86 | 3,537,777.14 |
| 归属于母公司所有者的综合收益总额(元) | 7,510,130.00 | 14,120,768.58 | 7,417,959.13 | 7,580,822.86 | 3,537,777.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-11-17 | 2023-09-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |