| 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) | 194,843,722.18 | 204,709,450.68 | 233,074,330.13 | 230,374,616.19 | 251,292,978.42 | 322,931,400.58 | 242,531,168.58 | 298,593,257.23 | 194,049,118.38 |
| 营业收入(元) | 194,843,722.18 | 204,709,450.68 | 233,074,330.13 | 230,374,616.19 | 251,292,978.42 | 322,931,400.58 | 242,531,168.58 | 298,593,257.23 | 194,049,118.38 |
| 二、营业总成本(元) | 179,798,524.45 | 185,056,689.13 | 223,917,310.09 | 231,821,039.76 | 233,681,805.83 | 316,243,198.22 | 233,624,320.19 | 280,412,784.60 | 192,416,379.18 |
| 营业成本(元) | 157,393,959.04 | 157,129,039.67 | 194,696,924.40 | 195,919,561.12 | 205,430,037.92 | 281,448,405.99 | 214,063,786.83 | 246,664,143.09 | 169,673,937.05 |
| 研发费用(元) | 6,625,360.56 | 8,255,711.99 | 10,758,888.61 | 11,700,774.95 | 8,499,851.91 | 7,683,772.33 | 5,236,556.15 | 14,547,350.12 | 6,594,699.94 |
| 营业税金及附加(元) | 1,377,606.86 | 1,762,311.58 | 1,743,252.51 | 1,529,801.62 | 2,288,889.39 | 2,897,465.93 | 1,157,830.64 | 1,810,571.85 | 1,396,384.70 |
| 销售费用(元) | 1,739,190.20 | 2,630,558.76 | 2,679,194.68 | 2,520,933.94 | 1,990,914.28 | 3,218,192.34 | 1,867,257.03 | 2,259,120.05 | 1,486,546.94 |
| 管理费用(元) | 14,437,122.53 | 15,926,447.98 | 15,422,238.38 | 22,177,798.25 | 13,537,985.97 | 20,005,411.75 | 11,664,722.45 | 15,152,278.26 | 11,869,912.64 |
| 财务费用(元) | -1,774,714.74 | -647,380.85 | -1,383,188.49 | -2,027,830.12 | 1,934,126.36 | 989,949.88 | -365,832.91 | -20,678.77 | 1,394,897.91 |
| 其中：利息费用(元) | 1,103,592.50 | 2,619,686.62 | 609,022.08 | 1,212,748.01 | 1,700,669.63 | -18,882.52 | 1,787,620.77 | 2,470,865.55 | 1,238,182.80 |
| 其中：利息收入(元) | 2,471,750.02 | 2,991,672.41 | 2,519,684.53 | 1,650,623.97 | 510,678.48 | 488,540.00 | 388,847.07 | 307,836.54 | 105,175.58 |
| 资产减值损失(元) | -306,821.64 | -9,279,324.99 | 890,047.78 | -1,981,822.96 | -1,173,959.93 | 42,217.12 | -401,256.63 | - | - |
| 信用减值损失(元) | -1,461,145.49 | 1,870,654.21 | -799,750.02 | 990,980.82 | -523,390.19 | -1,006,754.29 | -162,808.35 | 27,728.26 | -494,581.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -593,885.86 | -2,210,681.27 | 1,326,890.15 | 2,275,719.05 | -702,977.03 | -1,835,988.38 | 975,824.71 |
| 加：投资收益(元) | -853,912.03 | -565,138.43 | 1,182,650.23 | 1,314,668.30 | 1,187,906.06 | -987,053.15 | 219,671.40 | 1,221,595.30 | 1,749,091.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -315,702.67 | -161,284.63 | - | - | -2,199.25 | -628.69 | -12,573.37 | -630.17 |
| 资产处置收益(元) | 3,841.00 | 74,828.18 | -304,108.24 | -5,776.72 | 64,374.61 | 3,103,597.94 | 125,780.20 | - | 184,889.95 |
| 其他收益(元) | 5,464,468.02 | 4,658,053.86 | 7,366,504.25 | 4,696,033.35 | 3,132,002.88 | 4,237,568.65 | 5,598,894.72 | 4,007,459.08 | 5,429,663.63 |
| 四、营业利润(元) | 17,891,627.59 | 16,411,834.38 | 16,898,478.18 | 1,356,977.95 | 21,624,996.17 | 14,353,497.68 | 13,584,152.70 | 21,779,112.22 | 9,477,627.13 |
| 加：营业外收入(元) | 23,382.77 | -89,304.21 | 124,105.84 | -43,274.84 | 100,570.57 | 76,326.25 | 35,161.97 | 146,070.37 | 6,096.75 |
| 减：营业外支出(元) | 29,593.50 | 8,152,890.16 | 920,425.10 | 90,243.49 | 233,994.40 | 906,013.86 | 764,895.73 | 146,537.92 | 185,664.21 |
| 五、利润总额(元) | 17,885,416.86 | 8,169,640.01 | 16,102,158.92 | 1,223,459.62 | 21,491,572.34 | 13,523,810.07 | 12,854,418.94 | 21,778,644.67 | 9,298,059.67 |
| 减：所得税费用(元) | 967,194.74 | -1,660,833.03 | -216,762.55 | -3,236,868.36 | 2,094,590.10 | -17,102,261.28 | 95,333.57 | -7,131,797.98 | 866,710.14 |
| 六、净利润(元) | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 | 30,626,071.35 | 12,759,085.37 | 28,910,442.65 | 8,431,349.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 | 30,626,071.35 | 12,759,085.37 | 28,910,442.65 | 8,431,349.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 | 30,626,071.35 | 12,759,085.37 | 28,910,442.65 | 8,431,349.53 |
| 扣除非经常性损益后的净利润(元) | 15,756,221.01 | 25,260,355.35 | 12,747,048.54 | 2,874,746.56 | 16,857,203.39 | 9,020,783.67 | 12,762,428.60 | 27,914,555.46 | 5,472,352.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | -0.06 | 0.27 | 0.07 | 0.34 | 0.55 | 0.21 | 0.49 | 0.14 |
| 二、稀释每股收益(元) | 0.21 | -0.06 | 0.27 | 0.07 | 0.34 | 0.55 | 0.21 | 0.49 | 0.14 |
| 九、综合收益总额(元) | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 | 30,626,071.35 | 12,759,085.37 | 28,910,442.65 | 8,431,349.53 |
| 归属于母公司所有者的综合收益总额(元) | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 | 30,626,071.35 | 12,759,085.37 | 28,910,442.65 | 8,431,349.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 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 |