| 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) | 53,020,881.98 | 92,897,827.92 | 53,949,570.34 | 47,792,409.64 | 54,423,189.62 | 97,327,262.54 | 43,144,020.58 | 39,172,529.38 | 53,108,650.67 |
| 营业收入(元) | 53,020,881.98 | 92,897,827.92 | 53,949,570.34 | 47,792,409.64 | 54,423,189.62 | 97,327,262.54 | 43,144,020.58 | 39,172,529.38 | 53,108,650.67 |
| 二、营业总成本(元) | 36,675,259.90 | 64,867,754.34 | 44,812,346.35 | 51,712,992.44 | 45,356,567.57 | 74,346,835.05 | 40,233,609.01 | 38,995,078.75 | 45,676,297.32 |
| 营业成本(元) | 23,359,432.73 | 42,882,874.01 | 29,043,415.35 | 33,562,176.73 | 32,253,265.86 | 55,174,910.07 | 24,136,503.13 | 21,655,115.88 | 32,534,181.37 |
| 研发费用(元) | 4,884,593.50 | 7,392,847.17 | 5,603,337.90 | 6,005,864.65 | 4,506,145.91 | 6,260,455.95 | 5,412,802.59 | 5,980,131.55 | 4,937,160.70 |
| 营业税金及附加(元) | 774,245.58 | 1,843,240.86 | 250,705.34 | 252,859.50 | 491,331.69 | 1,090,173.24 | 374,972.12 | 416,425.07 | 611,854.65 |
| 销售费用(元) | 4,182,110.19 | 7,980,684.64 | 5,702,231.22 | 5,771,971.44 | 3,973,602.39 | 7,410,315.01 | 4,882,146.95 | 6,142,520.04 | 3,479,054.60 |
| 管理费用(元) | 3,680,991.01 | 4,865,878.00 | 4,542,770.45 | 6,391,706.05 | 3,988,856.86 | 4,163,413.00 | 5,377,234.90 | 4,586,278.45 | 3,775,463.92 |
| 财务费用(元) | -206,113.11 | -97,770.34 | -330,113.91 | -271,585.93 | 143,364.86 | 247,567.78 | 49,949.32 | 214,607.76 | 338,582.08 |
| 其中：利息费用(元) | 102,334.45 | - | - | 113,723.28 | 173,485.57 | 270,862.04 | 397,979.25 | 296,493.73 | 329,437.50 |
| 其中：利息收入(元) | 308,447.56 | 275,583.98 | 354,571.26 | 415,015.29 | 129,009.63 | 65,109.39 | 50,637.33 | 57,548.59 | 71,844.12 |
| 资产减值损失(元) | 6,206,427.60 | -5,656,890.84 | -923,868.50 | -87,600.42 | 4,796,410.77 | -642,795.96 | -161,276.52 | - | - |
| 信用减值损失(元) | -10,249,480.19 | -1,756,679.46 | -2,336,450.04 | 778,690.44 | -8,851,039.29 | -1,912,211.85 | -28,043.80 | -658,641.09 | -167,986.04 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -114,446.84 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,543,214.67 | 6,246,659.98 | 325,822.57 | 2,230,509.38 | 5,438,028.65 | 3,778,947.96 | 1,472,638.12 | - | 412,283.25 |
| 四、营业利润(元) | 13,845,784.16 | 26,748,716.42 | 6,202,728.02 | -998,137.42 | 10,450,022.18 | 24,204,367.64 | 4,193,729.37 | -399,607.13 | 7,676,650.56 |
| 加：营业外收入(元) | 19,769.85 | 41,335.03 | 4,002.03 | 0.86 | 33,949.01 | 2,774.93 | 11,424.38 | - | 601.08 |
| 减：营业外支出(元) | 1,839.62 | - | 3,344.24 | 97,099.87 | 15,873.16 | 7,039.38 | 309.94 | - | - |
| 五、利润总额(元) | 13,863,714.39 | 26,906,368.72 | 6,203,385.81 | -1,095,236.43 | 10,468,098.03 | 24,200,103.19 | 4,204,843.81 | -470,551.14 | 7,677,251.64 |
| 减：所得税费用(元) | 2,100,841.73 | 3,915,198.58 | 424,153.16 | -2,302,541.25 | 1,544,876.86 | 1,853,184.82 | 142,872.77 | -1,006,875.58 | 1,261,606.50 |
| 六、净利润(元) | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 | 22,346,918.37 | 4,061,971.04 | 536,324.44 | 6,415,645.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 | 22,346,918.37 | 4,061,971.04 | 536,324.44 | 6,415,645.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 | 22,346,918.37 | 4,061,971.04 | 536,324.44 | 6,415,645.14 |
| 扣除非经常性损益后的净利润(元) | 10,572,456.13 | 21,836,430.71 | 5,772,988.32 | 1,289,119.89 | 8,011,106.70 | 21,866,893.15 | 4,052,523.77 | 947,067.61 | 6,064,693.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.17 | 0.05 | - | 0.08 | 0.21 | 0.04 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | - | 0.17 | 0.05 | - | - | 0.21 | 0.04 | 0.01 | 0.06 |
| 九、综合收益总额(元) | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 | 22,346,918.37 | 4,061,971.04 | 536,324.44 | 6,415,645.14 |
| 归属于母公司所有者的综合收益总额(元) | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 | 22,346,918.37 | 4,061,971.04 | 536,324.44 | 6,415,645.14 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-02-10 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 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 |