| 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) | 43,307,808.17 | 44,475,615.81 | 43,019,484.08 | 62,340,184.96 | 132,630,565.82 | 61,156,705.38 | 97,752,131.44 | 86,469,408.50 | 73,096,574.39 |
| 营业收入(元) | 43,307,808.17 | 44,475,615.81 | 43,019,484.08 | 62,340,184.96 | 132,630,565.82 | 61,156,705.38 | 97,752,131.44 | 86,469,408.50 | 73,096,574.39 |
| 二、营业总成本(元) | 38,422,439.67 | 39,339,641.13 | 33,896,932.66 | 45,290,349.48 | 88,460,175.10 | 44,045,076.76 | 60,044,027.48 | 50,836,307.76 | 43,539,775.55 |
| 营业成本(元) | 19,904,397.28 | 22,295,794.33 | 17,486,571.11 | 30,697,061.97 | 64,011,429.19 | 25,656,153.47 | 43,978,689.38 | 40,294,545.42 | 32,150,495.24 |
| 研发费用(元) | 5,252,097.92 | 5,810,980.20 | 5,103,233.15 | 4,805,511.48 | 6,304,568.61 | 5,294,906.09 | 3,922,270.77 | 3,221,503.72 | 2,851,200.46 |
| 营业税金及附加(元) | 232,958.21 | 212,317.13 | 167,105.12 | 194,097.39 | 537,977.34 | 566,475.29 | 535,847.29 | 415,453.76 | 502,622.89 |
| 销售费用(元) | 9,015,967.50 | 6,939,942.32 | 6,918,831.22 | 5,891,540.52 | 8,787,457.62 | 5,661,041.83 | 8,651,466.86 | 5,956,963.50 | 4,540,454.65 |
| 管理费用(元) | 5,222,028.90 | 5,076,903.21 | 5,690,982.18 | 6,518,509.22 | 8,114,251.48 | 6,499,486.18 | 5,452,574.31 | 3,906,357.87 | 3,297,580.24 |
| 财务费用(元) | -1,205,010.14 | -996,296.06 | -1,469,790.12 | -2,816,371.10 | 704,490.86 | 367,013.90 | -2,496,821.13 | -2,958,516.51 | 197,422.07 |
| 其中：利息费用(元) | 31,597.22 | 193,648.78 | -25,456.25 | 139,075.54 | 82,500.01 | 136,958.68 | 79,698.62 | 51,320.99 | 55,351.15 |
| 其中：利息收入(元) | 1,403,259.13 | 821,815.75 | 1,949,303.63 | 1,718,595.46 | 210,082.94 | 768,821.92 | 137,578.25 | 181,343.92 | 55,771.02 |
| 资产减值损失(元) | -285,899.32 | 287,644.98 | -467,014.48 | -126,564.22 | -1,678,666.07 | -455,631.39 | -125,589.06 | -111,200.76 | -146,739.01 |
| 信用减值损失(元) | -66,452.49 | -421,300.46 | 141,056.70 | 365,606.27 | -292,032.85 | 1,171,931.50 | -71,548.97 | -562,830.47 | -833,901.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -69,190.00 | 113,192.55 | -326,096.29 | 180,959.78 | 372,635.74 | 773,512.01 | 434,842.49 | -1,455,211.85 | -65,554.43 |
| 加：投资收益(元) | 1,333,065.51 | 2,056,801.40 | 2,494,964.14 | 677,615.66 | 47,249.43 | -668,544.56 | -2,512,919.91 | -1,350,563.98 | 50,550.00 |
| 资产处置收益(元) | 18,286.38 | 201,859.00 | -187,077.62 | -112,750.37 | 45,244.05 | 660.69 | 4,716.82 | 42,797.89 | 136,064.16 |
| 其他收益(元) | 718,371.05 | 7,658,375.82 | 3,750,000.00 | 695,280.58 | 538,000.00 | 1,307,500.00 | 1,452,464.00 | 2,771,219.28 | 133,060.20 |
| 四、营业利润(元) | 6,533,549.63 | 15,032,547.97 | 14,528,383.87 | 18,729,983.18 | 43,202,821.02 | 19,241,056.87 | 36,890,069.33 | 34,967,310.85 | 28,830,278.69 |
| 加：营业外收入(元) | 4,272.54 | 159,733.83 | 163,981.85 | 285,609.18 | 114,893.47 | 2,946.88 | 501.54 | 20.99 | 458.00 |
| 减：营业外支出(元) | 58,833.31 | 212,096.70 | 5,101.37 | -14,642.83 | 22,964.89 | 402,684.96 | - | 256,321.58 | 103,701.88 |
| 五、利润总额(元) | 6,478,988.86 | 14,980,185.10 | 14,687,264.35 | 19,030,235.19 | 43,294,749.60 | 18,841,318.79 | 36,890,570.87 | 34,711,010.26 | 28,727,034.81 |
| 减：所得税费用(元) | 1,320,126.19 | 1,555,830.19 | 1,786,584.93 | 2,456,365.38 | 5,642,287.88 | 2,347,780.54 | 7,062,822.86 | 4,988,433.41 | 3,901,150.15 |
| 六、净利润(元) | 5,158,862.67 | 13,424,354.91 | 12,900,679.42 | 16,573,869.81 | 37,652,461.72 | 16,493,538.25 | 29,827,748.01 | 29,722,576.85 | 24,825,884.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,158,862.67 | 13,424,354.91 | 12,900,679.42 | 16,573,869.81 | 37,652,461.72 | 16,493,538.25 | 29,827,748.01 | 29,722,576.85 | 24,825,884.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,365,962.95 | 13,726,840.37 | 12,956,909.90 | 16,573,869.81 | 37,652,461.72 | 16,493,538.25 | 29,827,748.01 | 29,722,576.85 | 24,825,884.66 |
| 少数股东损益(元) | -207,100.28 | -302,485.46 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,682,414.00 | 5,147,852.94 | 8,051,791.32 | 14,937,119.94 | 36,734,326.88 | 15,399,266.93 | 30,354,027.68 | 30,160,539.73 | 24,663,192.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.72 | 0.20 | 0.32 | 1.08 | 0.46 | 0.86 | 0.93 | 0.80 |
| 二、稀释每股收益(元) | 0.06 | -0.72 | 0.20 | 0.32 | 1.08 | 0.46 | 0.86 | 0.93 | 0.80 |
| 八、其他综合收益(元) | 36,613.80 | -395,685.86 | 268,537.93 | 365,136.77 | -94,128.56 | -121,626.02 | 316,047.53 | 207,337.48 | -19,458.66 |
| 归属于母公司股东的其他综合收益(元) | 36,613.80 | -395,685.86 | 268,537.93 | 365,136.77 | -94,128.56 | -121,626.02 | 316,047.53 | 207,337.48 | -19,458.66 |
| 九、综合收益总额(元) | 5,195,476.47 | 13,028,669.05 | 13,169,217.35 | 16,939,006.58 | 37,558,333.16 | 16,371,912.23 | 30,143,795.54 | 29,929,914.33 | 24,806,426.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,402,576.75 | 13,331,154.51 | 13,225,447.83 | 16,939,006.58 | 37,558,333.16 | 16,371,912.23 | 30,143,795.54 | 29,929,914.33 | 24,806,426.00 |
| 归属于少数股东的综合收益总额(元) | -207,100.28 | -302,485.46 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-02-24 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 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 | 标准无保留意见 | 标准无保留意见 |