| 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) | 33,991,989.13 | 49,659,502.71 | 46,016,428.79 | 40,743,286.77 | 29,474,078.43 | 36,250,955.84 | 42,636,095.59 | 38,407,062.19 | 25,338,946.43 |
| 营业收入(元) | 33,991,989.13 | 49,659,502.71 | 46,016,428.79 | 40,743,286.77 | 29,474,078.43 | 36,250,955.84 | 42,636,095.59 | 38,407,062.19 | 25,338,946.43 |
| 二、营业总成本(元) | 34,730,985.29 | 40,456,987.07 | 35,167,922.87 | 26,083,408.00 | 33,904,736.86 | 36,704,430.90 | 28,884,320.20 | 28,713,461.43 | 23,563,935.90 |
| 营业成本(元) | 21,791,942.63 | 22,829,070.83 | 21,549,384.35 | 13,727,184.91 | 20,349,655.99 | 17,322,918.78 | 17,420,740.18 | 17,548,707.43 | 13,348,591.21 |
| 研发费用(元) | 3,103,297.97 | 3,357,995.99 | 3,114,347.42 | 2,849,216.44 | 2,753,953.01 | 3,546,900.14 | 2,697,321.81 | 2,109,507.54 | 2,218,384.22 |
| 营业税金及附加(元) | 215,877.34 | 544,510.90 | 171,744.72 | 516,791.18 | 87,897.95 | 395,134.48 | 106,789.15 | 328,308.51 | 207,513.84 |
| 销售费用(元) | 5,249,573.20 | 7,116,145.74 | 6,724,761.09 | 5,778,421.06 | 5,564,772.24 | 8,600,275.76 | 5,189,448.06 | 3,762,292.19 | 3,413,510.01 |
| 管理费用(元) | 4,486,907.37 | 6,924,226.94 | 3,845,355.47 | 3,494,759.61 | 5,058,165.26 | 6,791,842.39 | 3,343,278.55 | 4,839,375.88 | 4,246,879.66 |
| 财务费用(元) | -116,613.22 | -314,963.33 | -237,670.18 | -282,965.20 | 90,292.41 | 47,359.35 | 126,742.45 | 125,269.88 | 129,056.96 |
| 信用减值损失(元) | 79,834.34 | -205,329.03 | -488,971.23 | -708,435.17 | -72,668.87 | -508,305.31 | -30,535.79 | -341,724.95 | 266,320.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -31,500.00 | - | - |
| 加：投资收益(元) | -196,196.61 | 4,932,292.99 | 68,624.31 | 335,941.25 | 103,350.73 | 5,091,983.05 | 600,520.14 | 190,759.96 | -186,527.39 |
| 资产处置收益(元) | - | - | - | 0.36 | 11,463.30 | - | - | - | - |
| 其他收益(元) | 3,437,331.80 | -2,653,142.19 | 3,643,487.85 | 1,179,872.95 | 3,567,387.00 | 4,481,158.78 | 604,087.58 | 841,864.38 | 531,896.69 |
| 四、营业利润(元) | 2,581,973.37 | 11,276,337.41 | 14,071,646.85 | 15,467,258.16 | -821,126.27 | 8,611,361.46 | 14,894,347.32 | 10,416,000.15 | 2,386,700.77 |
| 加：营业外收入(元) | 1.19 | 0.26 | 10,990.02 | 5,470.58 | 4,162.78 | 36.26 | 22,674.57 | -1,463.35 | 1,516.63 |
| 减：营业外支出(元) | 54,064.08 | 219.38 | 329.69 | 43,552.12 | 2,056.88 | 11,905.63 | 168.97 | 37.31 | 287.47 |
| 五、利润总额(元) | 2,527,910.48 | 11,276,118.29 | 14,082,307.18 | 15,429,176.62 | -819,020.37 | 8,599,492.09 | 14,916,852.92 | 10,414,499.49 | 2,387,929.93 |
| 减：所得税费用(元) | 1,077,856.43 | 729,462.45 | 1,568,170.63 | 1,372,796.29 | 449,663.75 | -175,512.52 | 1,743,314.20 | 1,354,843.46 | 491,857.46 |
| 六、净利润(元) | 1,450,054.05 | 10,546,655.84 | 12,514,136.55 | 14,056,380.33 | -1,268,684.12 | 8,775,004.61 | 13,173,538.72 | 9,059,656.03 | 1,896,072.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,450,054.05 | 10,546,655.84 | 12,514,136.55 | 14,056,380.33 | -1,268,684.12 | - | - | 9,059,656.03 | 1,896,072.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,796,660.38 | 10,423,646.27 | 12,334,966.71 | 14,065,175.61 | -891,236.86 | 9,039,074.42 | 12,983,645.60 | 8,930,256.04 | 2,077,434.88 |
| 少数股东损益(元) | -346,606.33 | 123,009.57 | 179,169.84 | -8,795.28 | -377,447.26 | -264,069.81 | 189,893.12 | 129,399.99 | -181,362.41 |
| 扣除非经常性损益后的净利润(元) | 1,823,743.03 | 12,634,656.72 | 9,424,102.92 | 8,319,155.33 | 921,726.74 | 5,255,973.61 | 12,413,190.32 | 8,321,850.96 | 1,741,501.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.15 | - | - | 0.12 | 0.19 | - | - |
| 二、稀释每股收益(元) | - | 0.13 | 0.15 | - | - | 0.12 | 0.19 | - | - |
| 九、综合收益总额(元) | 1,450,054.05 | 9,267,772.13 | 12,514,136.55 | 14,056,380.33 | -1,268,684.12 | 8,775,004.61 | 13,173,538.72 | 9,059,656.03 | 1,896,072.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,796,660.38 | 9,144,762.56 | 12,334,966.71 | 14,065,175.61 | -891,236.86 | 9,039,074.42 | 12,983,645.60 | 8,930,256.04 | 2,077,434.88 |
| 归属于少数股东的综合收益总额(元) | -346,606.33 | 123,009.57 | 179,169.84 | -8,795.28 | -377,447.26 | -264,069.81 | 189,893.12 | 129,399.99 | -181,362.41 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |