| 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) | 88,468,472.11 | 133,198,652.49 | 104,622,572.82 | 121,411,762.23 | 100,571,560.50 | 111,931,747.66 | 146,854,678.06 | 143,505,301.68 | 68,459,849.88 |
| 营业收入(元) | 88,468,472.11 | 133,198,652.49 | 104,622,572.82 | 121,411,762.23 | 100,571,560.50 | 111,931,747.66 | 146,854,678.06 | 143,505,301.68 | 68,459,849.88 |
| 二、营业总成本(元) | 82,387,687.30 | 127,390,183.70 | 99,963,128.63 | 109,073,022.84 | 96,155,686.44 | 98,828,277.55 | 125,828,784.90 | 119,966,779.62 | 65,243,166.36 |
| 营业成本(元) | 66,806,192.39 | 106,343,954.32 | 82,412,534.42 | 92,548,765.11 | 78,814,776.68 | 76,753,970.38 | 109,481,928.25 | 101,342,070.81 | 49,557,084.41 |
| 研发费用(元) | 1,637,559.12 | 4,678,576.35 | 3,862,440.16 | 2,131,326.05 | 740,114.47 | 1,306,277.55 | 1,767,438.93 | 973,127.28 | 777,730.19 |
| 营业税金及附加(元) | 932,214.72 | 1,639,393.80 | 746,429.45 | 1,685,457.88 | 762,691.12 | 1,767,806.52 | 1,019,185.72 | 1,269,516.31 | 899,583.83 |
| 销售费用(元) | 1,445,092.65 | 1,219,567.16 | 603,910.22 | 1,062,284.51 | 697,255.62 | 2,791,159.97 | 1,590,622.21 | 3,670,386.97 | 1,142,020.45 |
| 管理费用(元) | 11,945,130.88 | 13,974,692.51 | 12,780,174.45 | 12,499,687.68 | 14,407,338.41 | 14,414,606.59 | 10,750,934.42 | 11,345,162.72 | 11,512,508.36 |
| 财务费用(元) | -378,502.46 | -466,000.44 | -442,360.07 | -854,498.39 | 733,510.14 | 1,794,456.54 | 1,218,675.37 | 1,366,515.53 | 1,354,239.12 |
| 其中：利息费用(元) | 543,818.99 | 749,299.30 | 810,385.72 | 908,335.07 | 840,841.57 | 1,949,191.80 | 1,457,390.70 | 1,564,953.85 | 1,514,975.05 |
| 其中：利息收入(元) | -815,872.18 | 991,300.03 | 1,261,140.42 | 1,992,494.28 | -98,498.07 | 173,364.91 | 182,733.15 | 176,766.26 | 194,248.68 |
| 资产减值损失(元) | 132,586.51 | -661,007.06 | - | 324,775.35 | 3,415.21 | -29,370.02 | -489,610.53 | 52,572.01 | -263,914.51 |
| 信用减值损失(元) | 2,099,328.81 | -5,090,877.16 | 308,668.20 | -153,980.27 | 1,501,029.90 | -1,908,210.76 | -584,106.85 | -2,251,635.81 | 653,838.38 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 1,608.90 | 3,098,393.86 | - | 4,894.07 | -70,697.18 | -211,493.23 | 798,773.09 | -15,632.35 | 510.89 |
| 其他收益(元) | 880,851.79 | 1,695,272.29 | 556,307.87 | 749,707.96 | 559,117.39 | 556,006.42 | 612,928.41 | 648,699.86 | 670,243.23 |
| 四、营业利润(元) | 9,195,160.82 | 4,850,250.72 | 5,524,420.26 | 13,264,136.50 | 6,408,739.38 | 11,510,402.52 | 21,363,877.28 | 21,972,525.77 | 4,277,361.51 |
| 加：营业外收入(元) | 75,114.14 | 5,289,243.57 | 117,522.50 | 318,094.00 | 1,704,276.60 | 1,783,236.17 | 2,759.43 | 83,592.24 | 1,000.20 |
| 减：营业外支出(元) | 48,795.21 | 657,548.71 | 130,666.35 | 17,314.92 | 130,228.93 | 31,730.84 | 564,372.37 | 895,980.44 | 50,000.00 |
| 五、利润总额(元) | 9,221,479.75 | 9,481,945.58 | 5,511,276.41 | 13,564,915.58 | 7,982,787.05 | 13,261,907.85 | 20,802,264.34 | 21,160,137.57 | 4,228,361.71 |
| 减：所得税费用(元) | 515,020.95 | -613,930.44 | 1,771,816.23 | 1,075,118.40 | 929,773.57 | 1,780,022.75 | 2,638,665.97 | 313,048.34 | 1,213,499.90 |
| 六、净利润(元) | 8,706,458.80 | 10,095,876.02 | 3,739,460.18 | 12,489,797.18 | 7,053,013.48 | 11,481,885.10 | 18,163,598.37 | 20,847,089.23 | 3,014,861.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,706,458.80 | 10,095,876.02 | 3,739,460.18 | 12,489,797.18 | 7,053,013.48 | 11,481,885.10 | 18,163,598.37 | 20,847,089.23 | 3,014,861.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,706,458.80 | 10,058,117.47 | 3,746,570.25 | 12,520,445.66 | 7,053,013.48 | 11,481,885.10 | 18,163,598.37 | 20,847,089.23 | 3,014,861.81 |
| 少数股东损益(元) | - | - | -7,110.07 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,924,044.94 | 890,888.52 | 3,350,849.81 | 11,708,529.27 | 5,171,455.90 | 9,513,204.22 | 17,203,917.26 | 20,888,528.74 | 2,468,234.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.04 | 0.03 | 0.04 | 0.07 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | 0.04 | 0.03 | 0.04 | 0.07 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 8,706,458.80 | 10,095,876.02 | 3,739,460.18 | 12,489,797.18 | 7,053,013.48 | 11,481,885.10 | 18,163,598.37 | 20,847,089.23 | 3,014,861.81 |
| 归属于母公司所有者的综合收益总额(元) | 8,706,458.80 | 10,058,117.47 | 3,746,570.25 | 12,520,445.66 | 7,053,013.48 | 11,481,885.10 | 18,163,598.37 | 20,847,089.23 | 3,014,861.81 |
| 归属于少数股东的综合收益总额(元) | - | - | -7,110.07 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-11-21 | 2022-08-12 | 2022-06-08 |
| 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 |