| 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) | 110,193,699.03 | 118,333,248.78 | 148,050,427.25 | 161,428,144.46 | 153,960,174.37 | 150,749,174.74 | 166,046,661.55 | 177,280,271.19 | 148,604,521.73 |
| 营业收入(元) | 110,193,699.03 | 118,333,248.78 | 148,050,427.25 | 161,428,144.46 | 153,960,174.37 | 150,749,174.74 | 166,046,661.55 | 177,280,271.19 | 148,604,521.73 |
| 二、营业总成本(元) | 108,363,877.88 | 121,143,814.83 | 138,559,338.64 | 141,760,031.01 | 136,569,707.19 | 135,358,371.12 | 147,814,099.63 | 160,126,023.29 | 134,191,166.97 |
| 营业成本(元) | 89,847,286.07 | 102,075,289.45 | 116,193,705.95 | 127,020,319.85 | 120,138,163.16 | 121,056,886.79 | 131,450,331.05 | 139,882,113.34 | 116,439,121.15 |
| 研发费用(元) | 5,263,901.05 | 5,332,936.94 | 7,340,880.09 | 5,842,716.44 | 5,932,066.13 | 6,927,103.07 | 6,628,471.49 | 7,314,159.43 | 6,136,094.63 |
| 营业税金及附加(元) | 740,211.28 | 1,031,592.29 | 1,116,180.94 | 1,662,413.07 | 684,366.12 | 1,276,574.82 | 873,674.87 | 585,090.20 | 960,786.63 |
| 销售费用(元) | 2,443,805.43 | 2,342,266.89 | 3,577,051.79 | 2,990,228.64 | 3,496,355.35 | 824,169.04 | 2,779,528.26 | 3,910,616.09 | 2,941,872.28 |
| 管理费用(元) | 10,116,178.84 | 11,687,305.58 | 9,702,247.08 | 7,605,906.41 | 6,653,899.44 | 8,904,304.70 | 7,951,214.36 | 9,460,724.72 | 6,704,960.04 |
| 财务费用(元) | -47,504.79 | -1,325,576.32 | 629,272.79 | -3,361,553.40 | -335,143.01 | -3,630,667.30 | -1,869,120.40 | -1,026,680.49 | 1,008,332.24 |
| 其中：利息费用(元) | 21,094.05 | 2,331.73 | 24,712.90 | 34,902.65 | 16,522.89 | 2,772.68 | 21,787.24 | -51,355.43 | 95,198.33 |
| 其中：利息收入(元) | 427,735.81 | 873,189.72 | 579,682.42 | 376,385.37 | 362,742.28 | -209,535.23 | 722,243.89 | 609,823.21 | 34,425.35 |
| 资产减值损失(元) | - | -2,033,798.92 | -114,559.59 | -658,180.69 | -755,283.13 | -1,250,303.57 | - | - | - |
| 信用减值损失(元) | 702,524.21 | 1,423,679.85 | 214,968.16 | -701,487.27 | -940,350.52 | 655,740.45 | -15,222.49 | -131,780.49 | 729,113.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 96,042.57 | 744,445.55 | 2,096,561.60 | -5,552,065.53 | 1,622,958.87 | 480,991.38 | -386,057.11 | -1,079,720.56 | -64,087.81 |
| 加：投资收益(元) | 1,792,304.10 | 343,530.45 | -766,858.33 | 5,568,907.17 | 235,190.00 | 826,772.08 | 1,103,941.67 | 867,300.00 | 1,399,861.51 |
| 资产处置收益(元) | -41,921.63 | -36,614.54 | 19,457.15 | -10,780.93 | 9,495.87 | 18,352.12 | 562.39 | 123,982.90 | -21,621.87 |
| 其他收益(元) | 2,173,449.93 | 458,517.64 | 176,709.31 | 207,659.31 | 210,952.99 | 544,159.31 | 139,659.31 | 327,659.31 | 173,577.93 |
| 四、营业利润(元) | 6,552,220.33 | -1,910,806.02 | 11,117,366.91 | 18,522,165.51 | 17,773,431.26 | 16,666,515.39 | 19,075,445.69 | 16,862,773.76 | 16,630,197.56 |
| 加：营业外收入(元) | 147,247.79 | 1,053,660.87 | 106,207.31 | 5,581.82 | 717,000.00 | 1,979,500.44 | 590,631.11 | 4,073,971.00 | 120,000.00 |
| 减：营业外支出(元) | 120,000.00 | -4,529.25 | -9,545.26 | 2,703,932.49 | 133.17 | 4,717,863.27 | 100,000.00 | - | - |
| 五、利润总额(元) | 6,579,468.12 | -852,615.90 | 11,233,119.48 | 15,823,814.84 | 18,490,298.09 | 13,928,152.56 | 19,566,076.80 | 20,836,678.07 | 16,750,197.56 |
| 减：所得税费用(元) | 234,607.92 | -844,393.72 | 636,907.81 | 1,092,940.09 | 2,772,321.27 | 464,491.93 | 1,924,328.61 | 2,278,725.02 | 1,670,588.06 |
| 六、净利润(元) | 6,344,860.20 | -8,222.18 | 10,596,211.67 | 14,730,874.75 | 15,717,976.82 | 13,463,660.63 | 17,641,748.19 | 18,557,953.05 | 15,079,609.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,344,860.20 | -8,222.18 | 10,596,211.67 | 14,730,874.75 | 15,717,976.82 | 13,463,660.63 | 17,641,748.19 | 18,557,953.05 | 15,079,609.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,344,860.20 | -8,222.18 | 10,596,211.67 | 14,730,874.75 | 15,717,976.82 | 13,463,660.63 | 17,641,748.19 | 18,557,953.05 | 15,079,609.50 |
| 扣除非经常性损益后的净利润(元) | 4,508,220.41 | -1,812,209.28 | 9,200,715.61 | 16,848,571.93 | 13,341,852.61 | 14,251,752.36 | 16,495,321.44 | 14,976,800.16 | 13,713,039.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | - | 0.10 | 0.05 | 0.23 | 0.20 | 0.25 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 0.06 | - | 0.10 | 0.05 | 0.23 | 0.20 | 0.25 | 0.35 | 0.22 |
| 八、其他综合收益(元) | -280,535.15 | 333,937.22 | -86,945.20 | 108,048.14 | 23,072.97 | 89,975.75 | -7,643.06 | -25,411.33 | -13,548.27 |
| 归属于母公司股东的其他综合收益(元) | -280,535.15 | 333,937.22 | -86,945.20 | 108,048.14 | 23,072.97 | 89,975.75 | -7,643.06 | -25,411.33 | -13,548.27 |
| 九、综合收益总额(元) | 6,064,325.05 | 325,715.04 | 10,509,266.47 | 14,838,922.89 | 15,741,049.79 | 13,553,636.38 | 17,634,105.13 | 18,532,541.72 | 15,066,061.23 |
| 归属于母公司所有者的综合收益总额(元) | 6,064,325.05 | 325,715.04 | 10,509,266.47 | 14,838,922.89 | 15,741,049.79 | 13,553,636.38 | 17,634,105.13 | 18,532,541.72 | 15,066,061.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |