| 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) | 83,621,422.72 | 86,025,819.12 | 89,155,558.64 | 89,238,524.42 | 80,334,442.58 | 84,819,943.37 | 88,841,696.65 | 84,634,037.83 | 78,834,006.63 |
| 营业收入(元) | 83,621,422.72 | 86,025,819.12 | 89,155,558.64 | 89,238,524.42 | 80,334,442.58 | 84,819,943.37 | 88,841,696.65 | 84,634,037.83 | 78,834,006.63 |
| 二、营业总成本(元) | 48,064,108.10 | 79,150,291.56 | 50,538,606.14 | 48,822,490.31 | 45,035,844.36 | 73,827,642.25 | 47,344,716.32 | 47,179,905.01 | 43,862,569.44 |
| 营业成本(元) | 29,589,557.27 | 40,438,429.56 | 29,037,811.13 | 29,236,551.63 | 27,559,563.42 | 37,714,554.38 | 28,775,222.32 | 28,326,927.79 | 27,922,876.69 |
| 研发费用(元) | 5,430,514.21 | 9,314,671.97 | 6,179,041.97 | 5,539,027.66 | 4,772,873.34 | 10,183,791.87 | 5,679,562.57 | 5,420,163.76 | 4,477,839.20 |
| 营业税金及附加(元) | 1,790,050.82 | 1,346,086.23 | 1,605,463.75 | 1,496,861.01 | 1,327,343.39 | 1,187,998.33 | 1,601,355.23 | 1,457,135.32 | 1,438,544.79 |
| 销售费用(元) | 2,460,801.92 | 6,231,544.68 | 2,701,038.69 | 2,747,866.31 | 2,792,379.03 | 5,742,408.70 | 2,990,388.96 | 2,685,828.61 | 2,471,966.08 |
| 管理费用(元) | 10,405,878.28 | 22,234,333.71 | 11,699,749.71 | 10,813,964.95 | 9,577,594.59 | 19,657,592.28 | 9,943,579.57 | 10,102,174.25 | 8,607,879.40 |
| 财务费用(元) | -1,612,694.40 | -414,774.59 | -684,499.11 | -1,011,781.25 | -993,909.41 | -658,703.31 | -1,645,392.33 | -812,324.72 | -1,056,536.72 |
| 其中：利息费用(元) | 460,540.63 | 341,010.03 | 432,450.77 | 419,847.75 | 452,630.44 | 639,209.45 | 494,874.22 | 508,668.25 | 456,905.27 |
| 其中：利息收入(元) | 2,109,320.08 | 725,308.88 | 1,173,839.05 | 1,438,974.82 | 1,518,933.16 | 1,358,374.03 | 2,061,099.44 | 1,234,485.89 | 1,549,769.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -78,509.21 |
| 信用减值损失(元) | -216,521.40 | 544,465.89 | -3,687.14 | -37,819.60 | -483,658.44 | 439,720.67 | -87,805.84 | -19,759.37 | -800,201.96 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | - | - | - | -470.32 | - | - |
| 其他收益(元) | 888,977.25 | 4,354,322.88 | 478,079.36 | 546,720.53 | 911,999.95 | 1,181,518.22 | 1,065,634.29 | 496,769.89 | 394,314.36 |
| 四、营业利润(元) | 36,229,770.47 | 11,774,316.33 | 39,091,344.72 | 40,924,935.04 | 35,726,939.73 | 12,613,540.01 | 42,474,338.46 | 38,008,793.37 | 34,487,040.38 |
| 加：营业外收入(元) | 75,610.29 | 742,779.73 | 865.12 | 17,584.00 | 14,085.40 | 48,445.24 | 3,260.79 | 8,662.58 | 28,096.33 |
| 减：营业外支出(元) | 159,895.85 | 68,409.29 | 25,068.16 | 38,830.91 | 4,048.06 | 85,553.65 | 4,687.94 | 2,817.84 | 2,755.74 |
| 五、利润总额(元) | 36,145,484.91 | 12,448,686.77 | 39,067,141.68 | 40,903,688.13 | 35,736,977.07 | 12,576,431.60 | 42,472,911.31 | 38,014,638.11 | 34,512,380.97 |
| 减：所得税费用(元) | 5,341,377.73 | 310,917.24 | 5,126,776.46 | 4,724,756.68 | 4,968,768.09 | -877,486.53 | 7,075,608.82 | 5,709,154.62 | 5,042,865.39 |
| 六、净利润(元) | 30,804,107.18 | 12,137,769.53 | 33,940,365.22 | 36,178,931.45 | 30,768,208.98 | 13,453,918.13 | 35,397,302.49 | 32,305,483.49 | 29,469,515.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,804,107.18 | 12,137,769.53 | 33,940,365.22 | 36,178,931.45 | 30,768,208.98 | 13,453,918.13 | 35,397,302.49 | 32,305,483.49 | 29,469,515.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,836,447.36 | 11,570,867.41 | 32,515,708.78 | 34,688,492.82 | 29,302,851.57 | 13,816,355.50 | 34,266,430.17 | 31,160,968.35 | 28,482,576.99 |
| 少数股东损益(元) | 967,659.82 | 566,902.12 | 1,424,656.44 | 1,490,438.63 | 1,465,357.41 | -362,437.37 | 1,130,872.32 | 1,144,515.14 | 986,938.59 |
| 扣除非经常性损益后的净利润(元) | 29,131,321.56 | 7,471,891.97 | 32,144,024.32 | 34,264,929.51 | 28,542,332.09 | 12,908,084.46 | 33,441,223.82 | 30,754,132.05 | 28,140,472.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.04 | 0.12 | 0.13 | 0.11 | 0.05 | 0.13 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.04 | 0.12 | 0.13 | 0.11 | 0.05 | 0.13 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 30,804,107.18 | 12,137,769.53 | 33,940,365.22 | 36,178,931.45 | 30,768,208.98 | 13,453,918.13 | 35,397,302.49 | 32,305,483.49 | 29,469,515.58 |
| 归属于母公司所有者的综合收益总额(元) | 29,836,447.36 | 11,570,867.41 | 32,515,708.78 | 34,688,492.82 | 29,302,851.57 | 13,816,355.50 | 34,266,430.17 | 31,160,968.35 | 28,482,576.99 |
| 归属于少数股东的综合收益总额(元) | 967,659.82 | 566,902.12 | 1,424,656.44 | 1,490,438.63 | 1,465,357.41 | -362,437.37 | 1,130,872.32 | 1,144,515.14 | 986,938.59 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |