| 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) | 162,695,708.66 | 155,959,068.45 | 146,857,057.20 | 149,952,299.10 | 117,288,827.26 | 158,067,745.54 | 163,699,117.93 | 166,482,869.97 | 144,404,992.35 |
| 营业收入(元) | 162,695,708.66 | 155,959,068.45 | 146,857,057.20 | 149,952,299.10 | 117,288,827.26 | 158,067,745.54 | 163,699,117.93 | 166,482,869.97 | 144,404,992.35 |
| 二、营业总成本(元) | 137,324,549.56 | 142,802,364.45 | 127,787,166.08 | 117,076,992.80 | 105,022,179.40 | 144,183,951.34 | 131,808,145.93 | 143,560,200.74 | 122,481,683.91 |
| 营业成本(元) | 121,060,699.56 | 119,637,143.89 | 110,713,154.40 | 114,057,616.87 | 91,185,391.43 | 129,447,566.16 | 121,521,944.79 | 129,723,670.37 | 106,026,936.15 |
| 研发费用(元) | 6,983,433.03 | 9,166,488.67 | 7,973,720.19 | 7,935,014.61 | 4,937,347.19 | 8,672,931.60 | 7,657,246.61 | 8,183,020.79 | 6,544,233.95 |
| 营业税金及附加(元) | 1,644,637.43 | 1,292,787.12 | 1,320,838.05 | 1,314,015.32 | 1,314,230.49 | 1,601,394.39 | 1,263,576.60 | 1,563,695.53 | 1,330,753.73 |
| 销售费用(元) | 3,952,717.65 | 5,016,481.63 | 5,129,361.61 | 4,390,089.69 | 4,161,303.65 | 7,894,848.86 | 3,596,938.13 | 4,742,375.01 | 2,272,247.88 |
| 管理费用(元) | 6,618,059.06 | 5,483,791.59 | 4,263,303.09 | 4,444,946.42 | 3,650,345.98 | 1,143,502.54 | 4,337,482.62 | 4,029,401.64 | 6,553,287.74 |
| 财务费用(元) | -2,934,997.17 | 2,205,671.55 | -1,613,211.25 | -15,064,690.12 | -226,439.34 | -4,576,292.21 | -6,569,042.82 | -4,681,962.60 | -245,775.54 |
| 其中：利息费用(元) | - | 75,000.00 | 78,096.34 | 18,333.34 | 75,237.00 | -11,800.94 | -3.63 | 12,114.96 | 163,314.60 |
| 其中：利息收入(元) | 2,245,123.46 | 354,574.53 | 2,096,270.44 | 4,923,163.40 | 2,118,503.50 | 2,494,310.22 | 676,337.12 | 234,276.68 | 1,001,397.78 |
| 资产减值损失(元) | -1,188,927.93 | -3,036,235.30 | -854,180.46 | -206,531.73 | -1,720,643.44 | -4,176,896.81 | -118,190.80 | -209,365.80 | -295,704.24 |
| 信用减值损失(元) | -559,583.65 | 1,250,154.20 | -1,010,295.15 | -487,613.99 | 1,281,840.29 | 2,044,095.70 | -1,835,866.53 | -861,677.85 | 218,292.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,660,068.83 | 9,370,715.73 | -7,318,591.05 | 612,800.00 | - | - | - | - |
| 加：投资收益(元) | 63,992.92 | 4,535,773.93 | -5,173,992.08 | 5,455,450.22 | 792,012.93 | 3,417,334.73 | 1,994,974.49 | - | - |
| 其他收益(元) | 622,906.55 | 2,617,469.78 | - | - | 140,951.23 | 19,374.06 | 1,642,000.00 | 652,186.36 | 43,043.57 |
| 四、营业利润(元) | 24,309,546.99 | 14,863,797.78 | 21,402,139.16 | 30,318,019.75 | 13,373,608.87 | 22,901,412.28 | 33,573,889.16 | 23,398,606.46 | 21,888,940.52 |
| 加：营业外收入(元) | 3,762.00 | -144,999.00 | 203,143.86 | 2,230.00 | 14,627.32 | -23,651.56 | 20,580.56 | -158,723.00 | 2,165,306.00 |
| 减：营业外支出(元) | 7.12 | 33,226.80 | 12,791.29 | 11,246.84 | 3.89 | 1,535,225.67 | 178,430.58 | 66,178.50 | 53.02 |
| 五、利润总额(元) | 24,313,301.87 | 14,685,571.98 | 21,592,491.73 | 30,309,002.91 | 13,388,232.30 | 21,342,535.05 | 33,416,039.14 | 23,173,704.96 | 24,054,193.50 |
| 减：所得税费用(元) | 2,758,097.40 | 1,628,090.64 | 2,826,569.90 | 2,772,950.09 | 1,805,718.60 | 1,136,486.89 | 4,608,485.25 | 2,712,283.54 | 2,761,490.44 |
| 六、净利润(元) | 21,555,204.47 | 13,057,481.34 | 18,765,921.83 | 27,536,052.82 | 11,582,513.70 | 20,206,048.16 | 28,807,553.89 | 20,461,421.42 | 21,292,703.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,555,204.47 | 13,057,481.34 | 18,765,921.83 | 27,536,052.82 | 11,582,513.70 | 20,206,048.16 | 28,807,553.89 | 20,461,421.42 | 21,292,703.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,555,204.47 | 13,057,481.34 | 18,765,921.83 | 27,536,052.82 | 11,582,513.70 | 20,206,048.16 | 28,807,553.89 | 20,461,421.42 | 21,292,703.06 |
| 扣除非经常性损益后的净利润(元) | 21,495,218.13 | 11,453,889.55 | 15,036,984.44 | 29,126,267.21 | 10,296,869.77 | 10,757,101.89 | 25,839,003.30 | 19,360,397.67 | 19,027,589.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.18 | 0.26 | 0.38 | 0.16 | 0.28 | 0.40 | 0.28 | 0.32 |
| 二、稀释每股收益(元) | 0.30 | 0.18 | 0.26 | 0.38 | 0.16 | 0.28 | 0.40 | 0.28 | 0.32 |
| 八、其他综合收益(元) | -112.52 | -23,564.09 | 18,519.43 | 7,812.07 | -3,195.39 | 20,263.60 | 7,772.97 | 9,881.03 | -1,275.71 |
| 归属于母公司股东的其他综合收益(元) | -112.52 | -23,564.09 | 18,519.43 | 7,812.07 | -3,195.39 | 20,263.60 | 7,772.97 | 9,881.03 | -1,275.71 |
| 九、综合收益总额(元) | 21,555,091.95 | 13,033,917.25 | 18,784,441.26 | 27,543,864.89 | 11,579,318.31 | 20,226,311.76 | 28,815,326.86 | 20,471,302.45 | 21,291,427.35 |
| 归属于母公司所有者的综合收益总额(元) | 21,555,091.95 | 13,033,917.25 | 18,784,441.26 | 27,543,864.89 | 11,579,318.31 | 20,226,311.76 | 28,815,326.86 | 20,471,302.45 | 21,291,427.35 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |