| 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) | 238,399,460.98 | 236,759,162.48 | 263,405,635.40 | 196,259,382.11 | 198,895,446.90 | 257,505,270.29 | 190,132,942.01 | 182,821,758.36 | 194,236,771.71 |
| 营业收入(元) | 238,399,460.98 | 236,759,162.48 | 263,405,635.40 | 196,259,382.11 | 198,895,446.90 | 257,505,270.29 | 190,132,942.01 | 182,821,758.36 | 194,236,771.71 |
| 二、营业总成本(元) | 220,942,583.11 | 218,243,934.88 | 219,974,860.85 | 141,078,150.70 | 196,234,871.88 | 222,607,731.48 | 175,789,331.44 | 155,283,016.20 | 196,691,153.95 |
| 营业成本(元) | 171,327,394.50 | 159,465,480.37 | 181,244,794.56 | 116,506,104.28 | 152,922,135.15 | 175,518,996.51 | 146,695,345.53 | 132,592,501.61 | 153,734,349.94 |
| 研发费用(元) | 13,280,460.18 | 12,440,267.34 | 10,803,577.95 | 7,014,831.29 | 10,828,798.91 | 11,140,885.31 | 8,100,767.48 | 9,382,525.03 | 11,266,975.02 |
| 营业税金及附加(元) | 1,362,369.97 | 962,516.86 | 1,329,027.30 | 939,014.81 | 892,649.19 | 1,203,564.45 | 929,043.75 | 761,246.64 | 988,755.42 |
| 销售费用(元) | 22,104,617.82 | 22,781,856.27 | 14,475,093.48 | 13,016,216.18 | 17,427,906.40 | 12,677,751.83 | 16,969,193.15 | 10,187,980.04 | 18,211,799.21 |
| 管理费用(元) | 16,084,302.01 | 25,867,615.54 | 14,313,179.81 | 14,463,406.43 | 12,434,394.36 | 18,994,171.84 | 12,385,403.67 | 12,562,198.95 | 12,254,705.58 |
| 财务费用(元) | -3,216,561.37 | -3,273,801.50 | -2,190,812.25 | -10,861,422.29 | 1,728,987.87 | 3,072,361.54 | -9,290,422.14 | -10,203,436.07 | 234,568.78 |
| 其中：利息费用(元) | 478,849.31 | - | - | - | - | -0.02 | 67,375.00 | 97,319.45 | 96,250.00 |
| 其中：利息收入(元) | 2,084,670.98 | 2,917,776.69 | 2,882,307.11 | 2,828,985.90 | 2,676,849.53 | 1,347,472.50 | 663,158.99 | 866,647.53 | 958,474.18 |
| 资产减值损失(元) | -635,866.19 | 16,566,264.54 | 1,732,521.68 | -16,413,150.61 | -1,018,443.82 | -12,662,797.91 | - | -5,848,639.92 | 326,153.70 |
| 信用减值损失(元) | -2,146,292.59 | -16,829,242.94 | -4,373,712.21 | -2,924,082.49 | 310,101.47 | -7,409,854.54 | - | -10,127,714.65 | 3,790,402.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -310,287.47 | 1,740,457.27 | -219,477.00 | -125,775.80 | -17,133.20 | 284,129.06 | 82,865.33 | 94,606.92 | 36,221.79 |
| 加：投资收益(元) | 812,387.51 | -303,613.18 | 376,377.78 | 553,961.53 | 879,070.12 | 201,127.16 | 407,510.61 | 110,893.72 | -3,371.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -136,504.89 | -274,214.89 | - | -265,477.61 | -1,827.10 | -1,864.84 | -1,804.46 | -1,951.08 | -3,371.16 |
| 资产处置收益(元) | - | -74,654.86 | -2,671.33 | - | - | 410,892.83 | -11,946.29 | -12,432.10 | -1,825.35 |
| 其他收益(元) | 721,274.94 | -433,359.61 | 289,819.64 | 770,141.04 | 1,692,233.05 | 559,142.85 | 1,195,604.25 | 2,264,121.70 | 576,760.38 |
| 四、营业利润(元) | 15,898,094.07 | 19,181,078.82 | 41,233,633.11 | 37,036,916.45 | 4,506,402.64 | 16,280,178.26 | 16,017,644.47 | 14,019,577.83 | 2,269,959.53 |
| 加：营业外收入(元) | 12,378.20 | 15,133.22 | 14,308.80 | -4,595.55 | 27,137.14 | 69.01 | 819.09 | 14,799.06 | 31,314.60 |
| 减：营业外支出(元) | 221,705.57 | 557,852.38 | 33,919.91 | 17,233.42 | 196,264.41 | 2,908,507.47 | 8,518.25 | 122,006.50 | 169,571.89 |
| 五、利润总额(元) | 15,688,766.70 | 18,638,359.66 | 41,214,022.00 | 37,015,087.48 | 4,337,275.37 | 13,371,739.80 | 16,009,945.31 | 13,912,370.39 | 2,131,702.24 |
| 减：所得税费用(元) | 1,803,932.77 | 3,127,873.23 | 5,642,714.15 | 3,288,275.32 | 981,826.29 | -22,701,920.37 | 1,906,138.05 | -239,517.54 | 796,504.12 |
| 六、净利润(元) | 13,884,833.93 | 15,510,486.43 | 35,571,307.85 | 33,726,812.16 | 3,355,449.08 | 36,073,660.17 | 14,103,807.26 | 14,151,887.93 | 1,335,198.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,884,833.93 | 15,510,486.43 | 35,571,307.85 | 33,726,812.16 | 3,355,449.08 | 36,073,660.17 | 14,103,807.26 | 14,151,887.93 | 1,335,198.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,884,833.93 | 15,510,486.43 | 35,571,307.85 | 33,726,812.16 | 3,355,449.08 | 36,073,660.17 | 14,103,807.26 | 14,151,887.93 | 1,335,198.12 |
| 扣除非经常性损益后的净利润(元) | 12,909,457.36 | 16,154,160.46 | 35,070,956.58 | 32,511,334.27 | 1,333,568.87 | 15,435,397.98 | 12,691,266.26 | 12,150,914.28 | 932,876.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.30 | 0.28 | 0.03 | 0.30 | 0.12 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.30 | 0.28 | 0.03 | 0.30 | 0.12 | 0.12 | 0.01 |
| 九、综合收益总额(元) | 13,884,833.93 | 15,510,486.43 | 35,571,307.85 | 33,726,812.16 | 3,355,449.08 | 36,073,660.17 | 14,103,807.26 | 14,151,887.93 | 1,335,198.12 |
| 归属于母公司所有者的综合收益总额(元) | 13,884,833.93 | 15,510,486.43 | 35,571,307.85 | 33,726,812.16 | 3,355,449.08 | 36,073,660.17 | 14,103,807.26 | 14,151,887.93 | 1,335,198.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |