| 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) | 50,165,869.69 | 86,569,181.12 | 81,646,706.56 | 99,974,502.26 | 65,702,572.60 | 117,579,455.83 | 71,766,085.92 | 119,486,143.31 | 82,236,196.35 |
| 营业收入(元) | 50,165,869.69 | 86,569,181.12 | 81,646,706.56 | 99,974,502.26 | 65,702,572.60 | 117,579,455.83 | 71,766,085.92 | 119,486,143.31 | 82,236,196.35 |
| 二、营业总成本(元) | 48,965,072.52 | 78,388,231.37 | 74,843,190.76 | 83,031,765.63 | 68,437,916.11 | 105,081,958.69 | 63,371,513.46 | 93,522,197.05 | 64,576,807.20 |
| 营业成本(元) | 31,923,788.00 | 53,721,060.89 | 52,986,726.74 | 61,828,955.75 | 42,707,507.43 | 79,825,262.12 | 40,418,319.34 | 69,919,221.10 | 49,198,783.11 |
| 研发费用(元) | 3,591,965.90 | 4,658,612.91 | 4,491,389.73 | 4,086,258.74 | 7,163,744.60 | 7,370,926.42 | 4,770,747.01 | 4,868,258.76 | 4,463,694.25 |
| 营业税金及附加(元) | 256,293.05 | 482,628.36 | 308,680.76 | 499,006.02 | 488,357.23 | 672,278.07 | 448,673.62 | 700,373.96 | 593,076.45 |
| 销售费用(元) | 10,689,918.65 | 16,281,501.56 | 13,288,088.13 | 14,619,343.86 | 14,621,662.80 | 12,322,173.74 | 15,366,967.86 | 14,924,845.42 | 7,824,373.91 |
| 管理费用(元) | 2,299,635.31 | 3,276,610.05 | 3,519,018.24 | 2,192,459.39 | 3,204,798.97 | 4,477,679.62 | 2,414,048.55 | 3,330,561.65 | 2,114,905.06 |
| 财务费用(元) | 203,471.61 | -32,182.40 | 249,287.16 | -194,258.13 | 251,845.08 | 413,638.72 | -47,242.92 | -221,063.84 | 381,974.42 |
| 其中：利息费用(元) | 382,965.22 | 215,191.11 | 437,425.14 | 489,913.42 | 221,859.15 | 171,711.48 | 349,471.85 | 342,258.83 | 302,227.73 |
| 其中：利息收入(元) | 87,722.38 | 239,892.44 | 147,431.26 | 175,719.46 | 284,697.16 | 181,354.68 | 13,804.13 | 10,572.92 | 13,283.39 |
| 信用减值损失(元) | -60,492.84 | -155,919.68 | -165,200.78 | -726,841.49 | 81,506.88 | -821,924.59 | 259,959.77 | -603,705.15 | 48,618.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 908,652.04 | 1,553,599.46 | 824,319.17 | 509,409.75 | 1,425,275.89 | 320,280.84 | 156,449.31 | 40,116.45 | 398,991.78 |
| 加：投资收益(元) | 462,551.46 | 282,722.57 | 1,193,470.28 | 1,658,582.24 | 950,346.94 | 199,032.05 | 266,218.54 | 296,223.22 | 57,312.37 |
| 其他收益(元) | 1,435,962.43 | 4,114,183.81 | 1,898,359.80 | 3,494,120.55 | 1,587,239.65 | 1,386,453.55 | 2,088,182.82 | 6,262,817.86 | 131,474.13 |
| 四、营业利润(元) | 3,947,470.26 | 13,975,535.91 | 10,554,464.27 | 21,878,007.68 | 1,309,025.85 | 13,581,338.99 | 11,165,382.90 | 31,959,398.64 | 18,295,785.78 |
| 加：营业外收入(元) | 232,295.10 | -65,387.26 | 94,086.09 | 158,594.80 | 68,608.41 | 3,202,075.94 | 69,933.83 | 66,269.78 | 128,792.80 |
| 减：营业外支出(元) | 781.33 | 20,000.00 | 17.94 | 1,311.18 | 0.02 | 17,759.49 | 25,022.68 | 2,302.28 | 434.70 |
| 五、利润总额(元) | 4,178,984.03 | 13,890,148.65 | 10,648,532.42 | 22,035,291.30 | 1,377,634.24 | 16,765,655.44 | 11,210,294.05 | 32,023,366.14 | 18,424,143.88 |
| 减：所得税费用(元) | 349,204.44 | 1,832,500.46 | 686,322.37 | 1,559,906.59 | -44,856.53 | 916,383.80 | 698,978.84 | 4,423,048.70 | 2,367,226.53 |
| 六、净利润(元) | 3,829,779.59 | 12,057,648.19 | 9,962,210.05 | 20,475,384.71 | 1,422,490.77 | 15,849,271.64 | 10,511,315.21 | 27,600,317.44 | 16,056,917.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,829,779.59 | 12,057,648.19 | 9,962,210.05 | 20,475,384.71 | 1,422,490.77 | 15,849,271.64 | 10,511,315.21 | 27,600,317.44 | 16,056,917.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,204,461.56 | 11,736,792.14 | 10,122,142.98 | 20,605,443.14 | 1,422,490.77 | 15,849,271.64 | 10,511,315.21 | 27,600,317.44 | 16,056,917.35 |
| 少数股东损益(元) | -374,681.97 | 320,856.05 | -159,932.93 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,604,199.67 | 8,329,288.39 | 8,172,920.35 | 17,812,776.38 | -1,058,491.91 | 12,582,820.00 | 9,580,945.89 | 26,977,554.11 | 15,408,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.17 | 0.15 | 0.29 | 0.03 | 0.38 | 0.28 | 0.74 | 0.43 |
| 二、稀释每股收益(元) | 0.06 | 0.17 | 0.15 | 0.29 | 0.03 | 0.38 | 0.28 | 0.74 | 0.43 |
| 九、综合收益总额(元) | 3,829,779.59 | 12,057,648.19 | 9,962,210.05 | 20,475,384.71 | 1,422,490.77 | 15,849,271.64 | 10,511,315.21 | 27,600,317.44 | 16,056,917.35 |
| 归属于母公司所有者的综合收益总额(元) | 4,204,461.56 | 11,736,792.14 | 10,122,142.98 | 20,605,443.14 | 1,422,490.77 | 15,849,271.64 | 10,511,315.21 | 27,600,317.44 | 16,056,917.35 |
| 归属于少数股东的综合收益总额(元) | -374,681.97 | 320,856.05 | -159,932.93 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-24 | 2023-04-07 | 2022-11-15 | 2022-08-15 | 2022-06-13 |
| 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 |