| 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) | 82,695,047.88 | 195,113,629.06 | 116,805,183.49 | 157,321,132.94 | 74,835,296.81 | 189,554,527.54 | 102,055,323.56 | 144,028,988.13 | 67,980,226.36 |
| 营业收入(元) | 82,695,047.88 | 195,113,629.06 | 116,805,183.49 | 157,321,132.94 | 74,835,296.81 | 189,554,527.54 | 102,055,323.56 | 144,028,988.13 | 67,980,226.36 |
| 二、营业总成本(元) | 76,509,986.25 | 154,202,826.05 | 108,392,317.75 | 112,790,321.80 | 69,274,617.42 | 146,898,901.00 | 96,920,282.83 | 104,876,278.06 | 61,905,659.61 |
| 营业成本(元) | 57,404,968.55 | 114,763,165.59 | 86,437,771.88 | 88,438,122.03 | 50,939,498.92 | 118,236,494.54 | 72,307,867.63 | 81,635,092.43 | 47,120,526.20 |
| 研发费用(元) | 5,784,746.99 | 13,127,598.56 | 6,176,808.93 | 6,164,293.42 | 6,521,357.08 | 9,981,040.23 | 5,874,896.71 | 6,344,421.43 | 4,730,096.17 |
| 营业税金及附加(元) | 665,430.59 | 1,271,603.62 | 986,057.72 | 899,529.79 | 861,509.01 | 1,171,683.72 | 850,248.56 | 798,260.10 | 648,018.98 |
| 销售费用(元) | 1,858,972.98 | 4,881,992.38 | 2,255,791.13 | 3,489,611.75 | 2,495,442.47 | 3,576,609.88 | 3,833,683.56 | 2,812,880.48 | 2,119,387.74 |
| 管理费用(元) | 11,552,758.36 | 20,855,933.63 | 12,954,611.42 | 14,431,852.57 | 9,471,618.40 | 14,157,006.28 | 14,596,408.44 | 14,185,278.50 | 7,895,857.51 |
| 财务费用(元) | -756,891.22 | -697,467.73 | -418,723.33 | -633,087.76 | -1,014,808.46 | -223,933.65 | -542,822.07 | -899,654.88 | -608,226.99 |
| 其中：利息费用(元) | 295,767.64 | 312,529.80 | 349,570.86 | 399,999.32 | 371,907.48 | 507,453.87 | 330,048.24 | 106,734.92 | 225,682.92 |
| 其中：利息收入(元) | 1,188,606.55 | 1,227,805.66 | 935,097.98 | 1,129,867.57 | 1,579,048.33 | 837,955.42 | 1,033,629.93 | 3,066,319.22 | -963,613.57 |
| 资产减值损失(元) | 9,210.01 | -110,856.43 | 13,009.50 | - | - | -71,760.64 | 14,709.62 | - | - |
| 信用减值损失(元) | -121,520.60 | 51,726.50 | 774,726.67 | -1,858,454.65 | -17,773.03 | -2,021,158.05 | 282,816.70 | -495,658.59 | -1,068,887.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 14,305.29 | 221.79 | -5,322.90 | -500.02 | 7,319.98 | -7,928.90 | -4,879.32 | 7,873.45 | 1,164.39 |
| 加：投资收益(元) | - | 364,383.57 | 608,726.03 | 393,835.60 | 90,753.42 | 435,452.05 | 70,153.42 | 47,023.99 | 134,948.61 |
| 资产处置收益(元) | 114,589.03 | 118,733.49 | - | - | - | 6,947.37 | 159,218.31 | - | - |
| 其他收益(元) | 296,383.65 | 67,060.60 | 270,451.19 | 403,490.71 | 366,579.24 | 196,614.93 | 273,257.31 | 750,204.05 | 345,712.12 |
| 四、营业利润(元) | 6,498,029.01 | 41,402,072.53 | 10,077,762.53 | 43,262,297.88 | 6,007,559.00 | 41,193,793.30 | 5,930,316.77 | 39,423,661.75 | 5,487,504.47 |
| 加：营业外收入(元) | - | - | - | - | - | 59,863.90 | 2,179,591.70 | 975,000.00 | 32,390.00 |
| 减：营业外支出(元) | 248.04 | 46,896.88 | - | - | - | 16,475.94 | 42,000.00 | - | - |
| 五、利润总额(元) | 6,497,780.97 | 41,355,175.65 | 10,058,962.53 | 43,262,297.88 | 6,007,559.00 | 41,237,181.26 | 8,067,908.47 | 40,397,571.15 | 5,519,894.47 |
| 减：所得税费用(元) | 841,042.79 | 1,311,051.01 | 1,513,252.59 | 8,034,051.95 | 1,499,077.98 | 5,875,220.86 | 1,287,724.63 | 8,051,638.67 | 1,442,507.92 |
| 六、净利润(元) | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 | 35,361,960.40 | 6,780,183.84 | 32,345,932.48 | 4,077,386.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 | 35,361,960.40 | 6,780,183.84 | 32,345,932.48 | 4,077,386.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 | 35,361,960.40 | 6,780,183.84 | 32,345,932.48 | 4,077,386.55 |
| 扣除非经常性损益后的净利润(元) | 5,541,514.47 | 39,581,401.44 | 7,883,926.06 | 34,609,713.04 | 4,384,708.83 | 34,715,872.81 | 4,921,876.18 | 30,988,900.52 | 3,877,630.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.19 | 0.09 | 0.35 | 0.05 | 0.35 | 0.07 | 0.32 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.19 | 0.09 | 0.35 | 0.05 | 0.35 | 0.07 | 0.32 | 0.05 |
| 九、综合收益总额(元) | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 | 35,361,960.40 | 6,780,183.84 | 32,345,932.48 | 4,077,386.55 |
| 归属于母公司所有者的综合收益总额(元) | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 | 35,361,960.40 | 6,780,183.84 | 32,345,932.48 | 4,077,386.55 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-03 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |