| 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) | 245,620,508.07 | 288,713,410.76 | 279,219,093.96 | 294,748,811.08 | 222,766,924.55 | 275,751,279.84 | 233,654,931.35 | 207,094,419.81 | 155,891,329.05 |
| 营业收入(元) | 245,620,508.07 | 288,713,410.76 | 279,219,093.96 | 294,748,811.08 | 222,766,924.55 | 275,751,279.84 | 233,654,931.35 | 207,094,419.81 | 155,891,329.05 |
| 二、营业总成本(元) | 226,800,567.81 | 285,164,840.84 | 251,274,323.02 | 269,366,666.16 | 196,744,571.77 | 255,869,428.32 | 208,654,441.86 | 176,845,782.23 | 137,067,691.39 |
| 营业成本(元) | 201,582,881.77 | 252,071,069.50 | 226,176,197.36 | 245,973,005.28 | 172,860,194.15 | 225,610,638.73 | 190,558,871.88 | 163,586,976.06 | 118,290,804.05 |
| 研发费用(元) | 12,125,641.14 | 15,223,943.99 | 13,145,693.57 | 12,530,814.82 | 11,184,951.50 | 13,830,760.69 | 10,211,138.47 | 8,061,557.66 | 7,873,311.48 |
| 营业税金及附加(元) | 1,001,815.82 | 1,391,881.08 | 1,117,721.56 | 1,248,605.58 | 1,145,403.49 | 1,430,711.88 | 982,594.24 | 654,807.47 | 1,150,149.96 |
| 销售费用(元) | 5,003,078.04 | 6,905,783.92 | 4,110,734.05 | 3,933,002.23 | 3,761,323.18 | 5,680,594.31 | 3,063,528.83 | 1,781,029.05 | 5,088,842.45 |
| 管理费用(元) | 6,872,095.10 | 8,655,655.36 | 6,465,515.50 | 6,699,343.47 | 6,880,252.66 | 8,777,956.26 | 5,464,870.87 | 4,773,680.29 | 5,298,660.93 |
| 财务费用(元) | 215,055.94 | 916,506.99 | 258,460.98 | -1,018,105.22 | 912,446.79 | 538,766.45 | -1,626,562.43 | -2,012,268.30 | -634,077.48 |
| 其中：利息费用(元) | 704,888.89 | 693,933.33 | 634,955.56 | 497,666.67 | 700,000.00 | 785,555.56 | - | - | - |
| 其中：利息收入(元) | 97,597.56 | 209,666.87 | 347,330.84 | 600,784.91 | 269,670.68 | 635,190.09 | 380,072.23 | 609,753.04 | 768,009.37 |
| 信用减值损失(元) | -1,794,222.36 | 752,918.58 | -1,849,894.52 | 1,285,863.92 | -2,835,203.11 | -510,962.05 | -969,686.37 | -2,545,712.69 | -3,740,439.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | 703,397.64 | 204,031.85 | - | - | - | - |
| 资产处置收益(元) | -7,900.16 | 65,109.19 | -13,080.74 | - | 14,780.79 | 35,250.35 | 25,211.15 | - | 27,626.74 |
| 其他收益(元) | 918,204.85 | -1,241,727.33 | 5,816,814.01 | 203,848.28 | 1,861,866.49 | 466,327.51 | 249,699.01 | 361,163.01 | 272,884.27 |
| 四、营业利润(元) | 17,936,022.59 | 3,124,870.36 | 31,898,609.69 | 27,545,260.23 | 25,267,828.80 | 20,085,635.02 | 24,305,713.28 | 28,064,087.90 | 15,383,708.89 |
| 加：营业外收入(元) | 45,274.68 | 1,895,080.99 | 72,454.41 | 40,082.41 | 44,778.95 | 444,923.68 | 84,432.10 | 343,937.68 | 42,430.68 |
| 减：营业外支出(元) | 57,516.18 | 38,777.56 | 4,303.23 | 42,335.56 | 3,889.46 | 13,038.65 | 10,587.14 | - | 73,106.28 |
| 五、利润总额(元) | 17,923,781.09 | 4,981,173.79 | 31,966,760.87 | 27,543,007.08 | 25,308,718.29 | 20,517,520.05 | 24,379,558.24 | 28,408,025.58 | 15,353,033.29 |
| 减：所得税费用(元) | 2,633,309.16 | -140,963.40 | 2,597,661.30 | 528,794.41 | 4,286,579.52 | -1,821,564.03 | 3,851,147.84 | 3,684,346.31 | 2,938,183.81 |
| 六、净利润(元) | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 | 22,339,084.08 | 20,528,410.40 | 24,723,679.27 | 12,414,849.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 | 22,339,084.08 | 20,528,410.40 | 24,723,679.27 | 12,414,849.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 | 22,339,084.08 | 20,528,410.40 | 24,723,679.27 | 12,414,849.48 |
| 扣除非经常性损益后的净利润(元) | 14,527,118.22 | 4,544,404.69 | 24,377,997.79 | 26,270,464.17 | 19,218,805.44 | 21,364,448.08 | 20,231,968.55 | 24,186,484.03 | 12,123,349.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.12 | 0.07 | 0.14 | 0.14 | 0.13 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.12 | 0.07 | 0.14 | 0.14 | 0.13 | 0.13 | 0.10 |
| 九、综合收益总额(元) | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 | 22,339,084.08 | 20,528,410.40 | 24,723,679.27 | 12,414,849.48 |
| 归属于母公司所有者的综合收益总额(元) | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 | 22,339,084.08 | 20,528,410.40 | 24,723,679.27 | 12,414,849.48 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-17 | 2023-04-24 | 2023-04-24 | 2022-10-24 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |