| 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 | 上市前 | 上市前 |
| 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) | 238,044,506.97 | 328,535,526.05 | 318,680,718.00 | 290,263,093.80 | 279,514,588.84 | 233,867,685.72 | 301,440,069.88 | 247,005,808.13 | 259,512,891.28 |
| 营业收入(元) | 238,044,506.97 | 328,535,526.05 | 318,680,718.00 | 290,263,093.80 | 279,514,588.84 | 233,867,685.72 | 301,440,069.88 | 247,005,808.13 | 259,512,891.28 |
| 二、营业总成本(元) | 229,751,789.29 | 305,492,459.45 | 277,974,946.14 | 259,340,370.72 | 251,828,317.86 | 226,757,078.00 | 269,984,126.08 | 223,823,635.35 | 232,273,169.56 |
| 营业成本(元) | 196,701,282.71 | 265,995,535.30 | 248,709,858.71 | 239,263,295.63 | 223,925,918.22 | 191,546,278.69 | 245,275,625.78 | 197,121,033.82 | 205,520,829.93 |
| 研发费用(元) | 13,690,752.28 | 11,091,026.83 | 12,243,918.80 | 14,328,253.08 | 13,303,054.01 | 11,720,481.06 | 13,650,578.07 | 15,731,935.98 | 13,033,736.95 |
| 营业税金及附加(元) | 1,387,754.07 | 1,303,986.06 | 1,482,435.70 | 1,810,423.97 | 1,613,143.14 | 1,486,365.99 | 1,062,325.16 | 1,073,638.10 | 786,576.89 |
| 销售费用(元) | 5,353,598.26 | 9,448,575.41 | 7,478,904.26 | 6,828,766.27 | 5,706,878.75 | 6,606,148.92 | 4,698,026.14 | 4,040,801.79 | 3,752,056.67 |
| 管理费用(元) | 18,638,747.03 | 22,182,767.91 | 14,049,766.69 | 11,255,079.65 | 12,120,795.87 | 18,043,362.79 | 14,107,450.53 | 12,092,355.81 | 8,442,375.97 |
| 财务费用(元) | -6,020,345.06 | -4,529,432.06 | -5,989,938.02 | -14,145,447.88 | -4,841,472.13 | -2,645,559.45 | -8,809,879.60 | -6,236,130.15 | 737,593.15 |
| 其中：利息费用(元) | 396,022.22 | 1,032,397.61 | 424,222.23 | 433,472.23 | 324,500.00 | -437,777.22 | 1,717,866.68 | -181,963.41 | 847,929.46 |
| 其中：利息收入(元) | 5,459,152.73 | 6,618,836.93 | 7,138,726.56 | 6,727,099.41 | 7,026,935.00 | 6,583,869.31 | 3,476,035.78 | 387,773.74 | 557,567.99 |
| 资产减值损失(元) | -3,270,202.83 | 2,299,999.56 | -3,228,192.78 | -349,782.25 | -2,139,101.06 | -2,057,322.38 | 739,346.77 | -193,341.65 | -2,127,085.35 |
| 信用减值损失(元) | 2,040,485.54 | -599,306.90 | 105,761.75 | -593,951.13 | -635,660.57 | 1,341,065.78 | -1,564,012.56 | -31,922.85 | 3,979.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 13,808.22 | 358,821.92 | 215,427.39 | 429,838.37 | 63,704.37 | 15,370.70 | - | - | - |
| 资产处置收益(元) | 10,820.31 | 231,750.12 | 40,094.04 | - | 41,022.86 | -244,964.58 | 205,682.77 | 130,083.52 | 8,522.52 |
| 其他收益(元) | 3,266,147.30 | 2,860,533.78 | 971,164.07 | 2,106,892.29 | 2,999,646.29 | -3,834,572.60 | 10,001,335.02 | 1,282,334.11 | 5,461,300.05 |
| 四、营业利润(元) | 10,353,776.22 | 28,194,865.08 | 38,810,026.33 | 32,515,720.36 | 28,015,882.87 | 2,331,156.24 | 40,861,142.87 | 24,369,325.91 | 30,586,437.94 |
| 加：营业外收入(元) | 20,814.36 | 22,557.30 | 3,480.63 | 59,993.13 | 0.16 | 18,043,299.56 | 30,000.00 | 20,000.00 | 1,551.72 |
| 减：营业外支出(元) | 594,011.61 | 351,079.80 | 211,294.42 | 642,339.52 | 68,683.74 | 388,076.91 | 14,420.04 | - | - |
| 五、利润总额(元) | 9,780,578.97 | 27,866,342.58 | 38,602,212.54 | 31,933,373.97 | 27,947,199.29 | 19,986,378.89 | 40,876,722.83 | 23,950,981.48 | 30,587,989.66 |
| 减：所得税费用(元) | 2,967,860.73 | 7,120,984.06 | -476,677.18 | 6,268,884.39 | 3,654,415.73 | -226,541.90 | 501,683.23 | 3,644,969.24 | 4,644,852.39 |
| 六、净利润(元) | 6,812,718.24 | 20,745,358.52 | 39,078,889.72 | 25,664,489.58 | 24,292,783.56 | 20,212,920.79 | 40,375,039.60 | 20,306,012.24 | 25,943,137.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,812,718.24 | 20,745,358.52 | 39,078,889.72 | 25,664,489.58 | 24,292,783.56 | 20,212,920.79 | 40,375,039.60 | 20,306,012.24 | 25,943,137.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,812,718.24 | 20,745,358.52 | 39,078,889.72 | 25,664,489.58 | 24,292,783.56 | 20,212,920.79 | 40,375,039.60 | 20,306,012.24 | 25,943,137.27 |
| 扣除非经常性损益后的净利润(元) | 5,749,628.92 | 18,892,108.09 | 38,104,319.13 | 23,894,688.59 | 22,078,032.80 | 8,544,126.24 | 31,553,004.85 | 18,503,100.00 | 21,197,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.26 | 0.18 | 0.16 | 0.11 | 0.34 | 0.19 | 0.23 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.26 | 0.18 | 0.16 | 0.11 | 0.34 | 0.19 | 0.23 |
| 八、其他综合收益(元) | 3,628.06 | -12,290.67 | -3,438.18 | 32,346.87 | 2,381.45 | -10,838.27 | 25,171.82 | 39,843.74 | -3,047.59 |
| 归属于母公司股东的其他综合收益(元) | 3,628.06 | -12,290.67 | -3,438.18 | 32,346.87 | 2,381.45 | -10,838.27 | 25,171.82 | 39,843.74 | -3,047.59 |
| 九、综合收益总额(元) | 6,816,346.30 | 20,733,067.85 | 39,075,451.54 | 25,696,836.45 | 24,295,165.01 | 20,202,082.52 | 40,400,211.42 | 20,345,855.98 | 25,940,089.68 |
| 归属于母公司所有者的综合收益总额(元) | 6,816,346.30 | 20,733,067.85 | 39,075,451.54 | 25,696,836.45 | 24,295,165.01 | 20,202,082.52 | 40,400,211.42 | 20,345,855.98 | 25,940,089.68 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-09 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |