| 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) | 38,103,723.62 | 40,031,139.76 | 25,060,891.14 | 68,942,077.31 | 54,218,554.17 | 34,549,724.65 | 42,337,357.88 | 52,306,620.45 | 28,484,733.38 |
| 营业收入(元) | 38,103,723.62 | 40,031,139.76 | 25,060,891.14 | 68,942,077.31 | 54,218,554.17 | 34,549,724.65 | 42,337,357.88 | 52,306,620.45 | 28,484,733.38 |
| 二、营业总成本(元) | 36,896,109.70 | 44,714,395.83 | 39,088,159.20 | 53,108,260.53 | 46,672,715.03 | 41,202,215.64 | 39,981,142.20 | 49,747,828.95 | 25,082,838.87 |
| 营业成本(元) | 8,301,161.79 | 10,721,746.24 | 6,968,668.49 | 20,450,370.42 | 15,670,677.73 | 11,959,341.01 | 13,622,446.20 | 12,721,164.05 | 5,124,730.14 |
| 研发费用(元) | 1,238,549.82 | 1,858,855.85 | 1,984,734.23 | 1,942,147.62 | 1,286,808.01 | 1,109,014.38 | 2,635,059.58 | 1,310,145.98 | 1,487,606.90 |
| 营业税金及附加(元) | 63,838.35 | 1,387,876.79 | 26,428.94 | 1,740,805.55 | 392,034.73 | 1,750,726.50 | 100,587.00 | 1,398,084.70 | 320,970.05 |
| 销售费用(元) | 20,717,841.19 | 24,201,057.06 | 22,360,482.85 | 21,186,284.91 | 24,740,896.78 | 20,269,325.69 | 17,402,468.62 | 26,531,245.38 | 11,928,031.13 |
| 管理费用(元) | 7,604,805.52 | 5,005,880.51 | 7,524,192.75 | 7,240,479.52 | 5,865,479.78 | 5,493,870.45 | 5,969,890.23 | 7,935,324.53 | 5,420,978.24 |
| 财务费用(元) | -1,030,086.97 | 1,538,979.38 | 223,651.94 | 548,172.51 | -1,283,182.00 | 619,937.61 | 250,690.57 | -148,135.69 | 800,522.41 |
| 其中：利息费用(元) | -375,289.71 | 692,252.23 | 987,977.67 | 1,258,236.05 | -631,798.06 | 255,090.20 | 789,164.56 | 700,588.60 | 995,603.29 |
| 其中：利息收入(元) | 655,366.51 | -839,287.34 | 773,656.87 | 709,644.33 | 656,557.49 | -352,376.30 | 535,851.78 | 861,541.90 | 195,826.30 |
| 资产减值损失(元) | 167,601.38 | -1,495,239.41 | -45,156.68 | 22,658.69 | 16,429.56 | 157,984.34 | -240,041.67 | 3,001.89 | -156,802.52 |
| 信用减值损失(元) | -298,936.70 | -650,410.20 | 57,996.53 | 103,426.06 | -46,149.31 | -983,236.44 | 493,823.83 | -718,593.76 | -101,138.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 102,578.82 | 381,822.15 | -167,704.61 | 221,933.21 | 227,666.19 | 116,380.21 | 529,604.64 | 631,446.56 | 566,304.15 |
| 加：投资收益(元) | 46,956.91 | 1,328,086.00 | 481,878.81 | 182,176.23 | 436,565.07 | 1,137,730.02 | 1,080,183.65 | 817,543.30 | 2,286,784.99 |
| 其他收益(元) | 351,587.59 | 1,737,739.35 | 654,266.19 | 553,725.34 | 660,417.98 | -9,227,824.57 | 90,718.46 | 10,119,781.11 | 603,187.49 |
| 四、营业利润(元) | 1,577,401.92 | -3,381,258.18 | -13,045,987.82 | 16,917,736.31 | 8,840,768.63 | -15,451,457.43 | 4,310,504.59 | 13,411,970.60 | 6,600,230.09 |
| 加：营业外收入(元) | 94,501.00 | 172,512.70 | 1,604,900.00 | 9,044.60 | 30,000.00 | 10,061,744.00 | 236,010.00 | 96,766.00 | 47,252.61 |
| 减：营业外支出(元) | - | 450,000.00 | - | - | - | 915,780.82 | - | 223.55 | 259,178.75 |
| 五、利润总额(元) | 1,671,902.92 | -3,658,745.48 | -11,502,382.82 | 16,926,780.91 | 8,870,768.63 | -6,305,494.25 | 4,546,514.59 | 13,508,513.05 | 6,388,303.95 |
| 减：所得税费用(元) | 439,229.16 | -1,134,516.34 | -146,492.29 | 2,626,408.57 | 1,363,384.85 | -1,151,943.46 | 1,573,572.88 | 2,015,502.35 | 827,597.22 |
| 六、净利润(元) | 1,232,673.76 | -2,524,229.14 | -11,355,890.53 | 14,300,372.34 | 7,507,383.78 | -5,153,550.79 | 2,972,941.71 | 11,493,010.70 | 5,560,706.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,232,673.76 | -2,524,229.14 | -11,355,890.53 | 14,300,372.34 | 7,507,383.78 | -5,153,550.79 | 2,972,941.71 | 11,493,010.70 | 5,560,706.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,232,673.76 | -2,524,229.14 | -11,355,890.53 | 14,300,372.34 | 7,507,383.78 | -5,153,550.79 | 2,972,941.71 | 11,493,010.70 | 5,560,706.73 |
| 扣除非经常性损益后的净利润(元) | 975,306.74 | -5,749,861.42 | -13,434,608.65 | 13,573,966.71 | 6,556,365.88 | -5,586,187.62 | 1,808,018.47 | 1,938,578.38 | 3,713,600.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | -0.05 | 0.06 | 0.03 | -0.02 | 0.01 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | -0.05 | 0.06 | 0.03 | 0.03 | 0.01 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 1,232,673.76 | -2,524,229.14 | -11,355,890.53 | 14,300,372.34 | 7,507,383.78 | -5,153,550.79 | 2,972,941.71 | 11,493,010.70 | 5,560,706.73 |
| 归属于母公司所有者的综合收益总额(元) | 1,232,673.76 | -2,524,229.14 | -11,355,890.53 | 14,300,372.34 | 7,507,383.78 | -5,153,550.79 | 2,972,941.71 | 11,493,010.70 | 5,560,706.73 |
| 公告日期 | 2024-04-22 | 2024-03-20 | 2023-10-27 | 2023-08-17 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |