| 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 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 51,690,492.50 | 55,946,300.33 | 50,875,812.57 | 46,958,507.83 | 53,604,100.62 |
| 营业收入(元) | 51,690,492.50 | 55,946,300.33 | 50,875,812.57 | 46,958,507.83 | 53,604,100.62 |
| 二、营业总成本(元) | 46,442,729.29 | 52,633,743.66 | 45,812,155.75 | 41,163,715.86 | 47,326,860.40 |
| 营业成本(元) | 36,019,906.19 | 38,506,566.19 | 34,969,338.79 | 32,299,191.41 | 35,184,579.26 |
| 研发费用(元) | 4,554,405.90 | 5,142,761.39 | 4,749,973.29 | 4,381,876.54 | 4,856,016.48 |
| 营业税金及附加(元) | 512,843.19 | 481,497.20 | 610,413.95 | 319,429.40 | 467,747.53 |
| 销售费用(元) | 1,053,098.37 | 1,187,994.34 | 995,240.53 | 1,141,075.56 | 1,028,442.08 |
| 管理费用(元) | 4,417,741.12 | 6,904,721.51 | 4,197,202.01 | 3,771,037.33 | 4,663,076.89 |
| 财务费用(元) | -115,265.48 | 410,203.03 | 289,987.18 | -748,894.38 | 1,126,998.16 |
| 其中：利息费用(元) | 119,808.79 | 791,355.47 | -238,338.76 | 264,305.86 | 354,456.22 |
| 其中：利息收入(元) | 58,572.42 | 186,536.98 | -14,934.27 | 16,372.27 | 14,747.82 |
| 资产减值损失(元) | -52,606.66 | -1,251,551.09 | 921,028.93 | 285,312.34 | -1,032,978.20 |
| 信用减值损失(元) | 506,339.34 | -837,712.64 | 197,319.79 | 438,490.11 | 68,049.27 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 237,798.43 | 256,393.50 | -205,417.42 | -156,303.58 | 139,798.22 |
| 加：投资收益(元) | 572,149.82 | 96,591.00 | 435,756.38 | 706,610.95 | 426,000.70 |
| 其他收益(元) | 261,783.32 | 1,205,097.13 | 189,103.34 | 908,021.08 | 936,413.21 |
| 四、营业利润(元) | 6,773,227.46 | 2,781,374.57 | 6,601,447.84 | 7,976,922.87 | 6,814,523.42 |
| 减：营业外支出(元) | 10,000.00 | 70,851.78 | 51,774.99 | - | 10,000.00 |
| 五、利润总额(元) | 6,763,227.46 | 2,710,522.79 | 6,549,672.85 | 7,976,922.87 | 6,804,523.42 |
| 减：所得税费用(元) | 389,275.55 | -21,662.73 | 203,439.65 | 583,286.16 | 187,076.75 |
| 六、净利润(元) | 6,373,951.91 | 2,732,185.52 | 6,346,233.20 | 7,393,636.71 | 6,617,446.67 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,373,951.91 | 2,732,185.52 | 6,346,233.20 | 7,393,636.71 | 6,617,446.67 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,337,859.97 | 2,684,089.20 | 6,318,744.47 | 7,372,289.48 | 6,579,108.78 |
| 少数股东损益(元) | 36,091.94 | 48,096.32 | 27,488.73 | 21,347.23 | 38,337.89 |
| 扣除非经常性损益后的净利润(元) | 5,637,516.80 | 1,812,402.77 | 6,036,989.87 | 5,644,766.63 | 5,801,147.94 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.09 | 0.03 | 0.10 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | - | - | 0.12 | 0.11 |
| 九、综合收益总额(元) | 6,373,951.91 | 2,732,185.52 | 6,346,233.20 | 7,393,636.71 | 6,617,446.67 |
| 归属于母公司所有者的综合收益总额(元) | 6,337,859.97 | 2,684,089.20 | 6,318,744.47 | 7,372,289.48 | 6,579,108.78 |
| 归属于少数股东的综合收益总额(元) | 36,091.94 | 48,096.32 | 27,488.73 | 21,347.23 | 38,337.89 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-11 | 2023-06-16 |
| 审计意见(境内) | 标准无保留意见 |