| 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) | 97,906,175.23 | 129,779,518.47 | 152,425,421.92 | 131,199,363.70 | 91,015,564.31 | 166,718,770.64 | 119,423,568.98 | 91,052,157.44 | 106,122,346.48 |
| 营业收入(元) | 97,906,175.23 | 129,779,518.47 | 152,425,421.92 | 131,199,363.70 | 91,015,564.31 | 166,718,770.64 | 119,423,568.98 | 91,052,157.44 | 106,122,346.48 |
| 二、营业总成本(元) | 88,010,714.31 | 118,032,306.24 | 130,826,228.80 | 114,613,962.27 | 82,991,701.42 | 148,260,319.23 | 105,777,779.16 | 79,659,540.90 | 88,840,835.37 |
| 营业成本(元) | 70,042,172.29 | 91,856,562.53 | 103,706,673.99 | 92,138,416.73 | 65,739,860.40 | 116,705,708.27 | 82,774,012.45 | 68,487,225.84 | 75,019,004.12 |
| 研发费用(元) | 4,123,227.36 | 5,903,725.25 | 7,403,512.25 | 5,011,523.41 | 3,646,778.89 | 7,821,925.77 | 6,656,077.22 | 3,549,443.97 | 3,352,232.33 |
| 营业税金及附加(元) | 555,364.98 | 870,527.33 | 674,857.85 | 916,968.07 | 333,277.99 | 805,730.95 | 372,449.89 | 494,784.08 | 441,669.60 |
| 销售费用(元) | 7,996,293.59 | 8,442,248.00 | 11,323,957.86 | 10,492,639.35 | 7,353,346.58 | 10,275,266.33 | 10,287,659.85 | 5,599,934.01 | 4,737,919.05 |
| 管理费用(元) | 6,599,951.21 | 11,731,683.16 | 8,580,943.52 | 8,848,326.39 | 6,285,151.71 | 12,575,586.72 | 9,501,379.69 | 4,467,172.46 | 4,665,867.97 |
| 财务费用(元) | -1,306,295.12 | -772,440.03 | -863,716.67 | -2,793,911.68 | -366,714.15 | 76,101.19 | -3,813,799.94 | -2,939,019.46 | 624,142.30 |
| 其中：利息费用(元) | 12,517.23 | 14,502.12 | 15,450.95 | -228,842.73 | 39,433.72 | -119,284.45 | 144,023.83 | 351,916.43 | 317,540.01 |
| 其中：利息收入(元) | 1,101,651.11 | 809,145.66 | 910,636.55 | 1,005,279.86 | 1,168,900.40 | 909,097.95 | 1,392,822.43 | 219,918.64 | 88,470.30 |
| 资产减值损失(元) | -340,846.43 | -662,853.25 | 280,349.37 | -191,301.18 | -308,831.16 | 14,387.43 | -134,687.92 | -203,668.05 | -496,874.94 |
| 信用减值损失(元) | 574,980.06 | 1,465,863.63 | -512,497.15 | -321,261.12 | 2,202,890.54 | -2,522,646.91 | 527,528.40 | -113,773.69 | -569,755.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 535,835.98 | -42,138.56 | 165,994.91 | -99,200.00 | -38,400.00 | 332,716.87 | -281,369.16 | -308,521.33 | -28,353.84 |
| 加：投资收益(元) | -364,692.95 | 1,092,216.39 | 1,158,936.11 | 1,051,580.38 | 810,948.41 | 1,226,582.61 | 221,775.79 | -1,838,633.32 | -40,936.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -523,573.77 | 752,076.46 | 695,575.95 | 516,116.32 | 541,351.08 | 560,562.38 | -142,235.48 | -1,975,791.43 | -115,525.33 |
| 资产处置收益(元) | - | 24,282.27 | 6,543.21 | - | - | - | - | - | - |
| 其他收益(元) | 642,004.64 | 902,036.58 | 1,522,857.10 | 139,747.93 | 98,754.78 | 524,076.10 | 34,076.10 | 1,305,529.16 | 121,493.74 |
| 四、营业利润(元) | 10,942,742.22 | 14,526,619.29 | 24,221,376.67 | 17,169,120.41 | 10,789,225.46 | 18,015,024.21 | 14,013,113.03 | 10,233,549.31 | 16,267,084.07 |
| 加：营业外收入(元) | - | 40.01 | 3,870,000.00 | 0.69 | 5,927.99 | 30,502.50 | -107.25 | 4,374.03 | 17,059.00 |
| 减：营业外支出(元) | 22,153.85 | 179,089.92 | 32,575.65 | 149,259.30 | 1,575.58 | 213,392.34 | 19,516.49 | 0.01 | 63,167.34 |
| 五、利润总额(元) | 10,920,588.37 | 14,347,569.38 | 28,058,801.02 | 17,019,861.80 | 10,793,577.87 | 17,832,134.37 | 13,993,489.29 | 10,237,923.33 | 16,220,975.73 |
| 减：所得税费用(元) | 1,336,665.16 | 1,078,700.46 | 3,375,534.00 | 1,465,724.20 | 1,254,538.62 | 1,931,956.58 | 1,163,737.49 | 1,236,763.34 | 1,460,075.66 |
| 六、净利润(元) | 9,583,923.21 | 13,268,868.92 | 24,683,267.02 | 15,554,137.60 | 9,539,039.25 | 15,900,177.79 | 12,829,751.80 | 9,001,159.98 | 14,760,900.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,583,923.21 | 13,268,868.92 | 24,683,267.02 | - | - | 15,900,177.79 | 12,829,751.80 | 9,001,159.98 | 14,760,900.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,583,923.21 | 13,268,868.92 | 24,683,267.02 | 15,554,137.60 | 9,539,039.25 | 15,900,177.79 | 12,829,751.80 | 9,001,159.98 | 14,760,900.08 |
| 扣除非经常性损益后的净利润(元) | 8,979,944.70 | 14,953,345.26 | 19,571,541.85 | 15,117,579.94 | 9,143,628.97 | 15,697,107.83 | 11,766,948.28 | 7,967,850.77 | 14,661,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.22 | 0.10 | 0.12 | 0.20 | 0.15 | - | - |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.22 | 0.10 | 0.12 | 0.20 | 0.15 | - | - |
| 九、综合收益总额(元) | 9,583,923.21 | 13,268,868.92 | 24,683,267.02 | 15,554,137.60 | 9,539,039.25 | 15,900,177.79 | 12,829,751.80 | 9,001,159.98 | 14,760,900.08 |
| 归属于母公司所有者的综合收益总额(元) | 9,583,923.21 | 13,268,868.92 | 24,683,267.02 | 15,554,137.60 | 9,539,039.25 | 15,900,177.79 | 12,829,751.80 | 9,001,159.98 | 14,760,900.08 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |