| 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) | 208,019,462.50 | 225,218,787.56 | 239,051,909.79 | 212,009,147.84 | 197,155,766.75 | 252,557,158.65 | 328,002,567.66 | 290,248,338.77 | 317,744,266.21 |
| 营业收入(元) | 208,019,462.50 | 225,218,787.56 | 239,051,909.79 | 212,009,147.84 | 197,155,766.75 | 252,557,158.65 | 328,002,567.66 | 290,248,338.77 | 317,744,266.21 |
| 二、营业总成本(元) | 217,690,897.82 | 225,016,914.29 | 226,220,453.28 | 180,973,741.84 | 193,485,263.38 | 221,135,993.34 | 263,395,148.73 | 225,567,407.78 | 258,550,989.44 |
| 营业成本(元) | 180,061,502.53 | 189,019,755.38 | 181,607,931.09 | 160,907,618.91 | 149,162,467.19 | 190,069,197.54 | 240,434,527.31 | 202,134,198.13 | 223,405,188.79 |
| 研发费用(元) | 16,329,739.70 | 12,135,464.93 | 19,156,831.18 | 14,183,210.93 | 17,164,939.75 | 4,930,482.10 | 17,546,757.08 | 17,816,114.46 | 19,468,454.78 |
| 营业税金及附加(元) | 1,520,561.09 | 1,589,887.17 | 1,529,619.83 | 1,847,010.94 | 1,651,861.77 | 1,712,183.15 | 1,535,180.31 | 1,828,194.76 | 2,188,797.05 |
| 销售费用(元) | 5,113,337.57 | 5,646,228.61 | 6,816,919.40 | 6,262,229.73 | 5,225,272.22 | 8,921,090.22 | 6,314,708.25 | 3,632,132.15 | 4,892,411.40 |
| 管理费用(元) | 16,164,644.34 | 15,534,661.90 | 17,190,526.80 | 13,084,760.07 | 16,423,495.79 | 13,206,668.51 | 13,962,426.16 | 14,084,577.28 | 13,994,386.24 |
| 财务费用(元) | -1,498,887.41 | 1,090,916.30 | -81,375.02 | -15,311,088.74 | 3,857,226.66 | 2,296,371.82 | -16,398,450.38 | -13,927,809.00 | -5,398,248.82 |
| 其中：利息费用(元) | 26,144.64 | 137,411.24 | -181,022.68 | 292,752.40 | 290,282.15 | -749,848.07 | 244,077.37 | 1,236,527.01 | 523,870.06 |
| 其中：利息收入(元) | 332,837.21 | 1,155,442.57 | 513,678.69 | 1,019,214.17 | 757,368.41 | 525,861.84 | 891,906.83 | 327,640.97 | 1,121,588.24 |
| 资产减值损失(元) | 34,600.57 | -8,802,790.72 | -2,928,950.45 | -7,796,009.91 | -332,485.90 | -10,050,707.35 | -61,732.78 | -4,268,726.70 | -2,864,519.47 |
| 信用减值损失(元) | 1,212,401.61 | -5,421,561.62 | -511,339.42 | -5,532,046.12 | 5,212,846.93 | -5,214,914.16 | -1,048,196.03 | 460,980.45 | 1,712,257.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,674,104.06 | 303,125.21 | 635,145.30 | 380,451.29 | 1,371,590.27 | 1,403,230.11 | 5,069,582.75 | 1,168,852.74 | 2,465.58 |
| 资产处置收益(元) | 8,849.56 | -4,852.74 | - | - | - | - | - | - | - |
| 其他收益(元) | 8,784,387.22 | 6,207,845.52 | 2,622,588.09 | 2,267,353.95 | 2,428,585.44 | -2,286,429.59 | 2,292,912.11 | 6,066,713.29 | 3,524,307.25 |
| 四、营业利润(元) | 2,042,907.70 | -7,516,361.08 | 12,615,843.56 | 20,355,155.21 | 12,351,040.11 | 16,271,146.26 | 70,859,984.98 | 68,108,750.77 | 61,567,787.72 |
| 加：营业外收入(元) | 211,754.65 | 222,765.16 | 4,374.26 | 13,000.83 | 6,256.01 | 4,471,656.39 | 66,581.27 | 398,341.81 | 240,677.66 |
| 减：营业外支出(元) | 2,285.13 | 39,967.44 | -29,025.30 | -224,756.71 | 1,979,180.39 | -1,638,534.31 | 1,217,051.59 | 472,542.41 | 345,196.66 |
| 五、利润总额(元) | 2,252,377.22 | -7,333,563.36 | 12,649,243.12 | 20,592,912.75 | 10,378,115.73 | 22,381,336.96 | 69,709,514.66 | 68,034,550.17 | 61,463,268.72 |
| 减：所得税费用(元) | 2,078,183.55 | 207,335.63 | 3,268,244.97 | 6,814,637.45 | 911,985.07 | 6,832,518.12 | 9,996,588.18 | 10,571,420.22 | 8,627,269.25 |
| 六、净利润(元) | 174,193.67 | -7,540,898.99 | 9,380,998.15 | 13,778,275.30 | 9,466,130.66 | 15,548,818.84 | 59,712,926.48 | 57,463,129.95 | 52,835,999.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 174,193.67 | -7,540,898.99 | - | - | 9,466,130.66 | 15,548,818.84 | 59,712,926.48 | 57,463,129.95 | 52,835,999.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 174,193.67 | -7,540,898.99 | 9,380,998.15 | 13,778,275.30 | 9,466,130.66 | 15,548,818.84 | 59,712,926.48 | 57,463,129.95 | 52,835,999.47 |
| 扣除非经常性损益后的净利润(元) | -10,486,931.87 | -13,736,524.63 | 6,381,498.33 | 11,854,915.87 | 7,879,402.84 | 9,330,523.13 | 54,445,832.39 | 51,534,438.99 | 49,768,426.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.02 | 0.02 | 0.04 | 0.02 | 0.04 | 0.15 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | - | -0.02 | 0.02 | 0.04 | 0.02 | 0.04 | 0.15 | 0.15 | 0.13 |
| 八、其他综合收益(元) | -712,950.04 | -28,411.10 | -723,169.32 | 18,772.50 | -5,686.92 | -8,270.70 | 23,828.41 | 22,346.44 | -1,693.11 |
| 归属于母公司股东的其他综合收益(元) | -712,950.04 | -28,411.10 | -723,169.32 | 18,772.50 | -5,686.92 | -8,270.70 | 23,828.41 | 22,346.44 | -1,693.11 |
| 九、综合收益总额(元) | -538,756.37 | -7,569,310.09 | 8,657,828.83 | 13,797,047.80 | 9,460,443.74 | 15,540,548.14 | 59,736,754.89 | 57,485,476.39 | 52,834,306.36 |
| 归属于母公司所有者的综合收益总额(元) | -538,756.37 | -7,569,310.09 | 8,657,828.83 | 13,797,047.80 | 9,460,443.74 | 15,540,548.14 | 59,736,754.89 | 57,485,476.39 | 52,834,306.36 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |