| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 125,154,435.12 | 130,166,545.63 | 132,326,081.57 | 152,576,699.36 | 117,935,948.78 | 139,938,781.85 | 126,166,576.01 |
| 营业收入(元) | 125,154,435.12 | 130,166,545.63 | 132,326,081.57 | 152,576,699.36 | 117,935,948.78 | 139,938,781.85 | 126,166,576.01 |
| 二、营业总成本(元) | 113,876,004.27 | 129,517,168.66 | 120,355,773.12 | 134,269,119.52 | 106,029,366.41 | 122,401,207.83 | 107,975,659.90 |
| 营业成本(元) | 101,880,508.06 | 105,283,617.90 | 100,466,831.22 | 116,181,042.57 | 90,763,487.79 | 107,383,825.43 | 93,193,177.22 |
| 研发费用(元) | 5,294,752.94 | 11,197,488.56 | 9,017,786.82 | 6,023,574.95 | 4,918,642.52 | 5,600,605.44 | 5,409,113.86 |
| 营业税金及附加(元) | 630,702.80 | 1,644,234.68 | 567,168.38 | 749,576.79 | 756,988.31 | 695,939.29 | 692,249.73 |
| 销售费用(元) | 5,931,550.13 | 7,742,163.37 | 8,882,049.23 | 7,259,164.23 | 5,392,795.34 | 5,063,814.85 | 5,157,961.39 |
| 管理费用(元) | 5,609,106.97 | 8,986,487.27 | 6,881,667.54 | 4,327,664.84 | 4,050,326.06 | 3,425,836.28 | 3,452,737.18 |
| 财务费用(元) | -5,470,616.63 | -5,336,823.12 | -5,459,730.07 | -271,903.86 | 147,126.39 | 231,186.54 | 70,420.52 |
| 其中：利息费用(元) | 116,865.14 | -4,731.12 | - | - | 80,000.00 | 314,788.70 | 43,759.68 |
| 其中：利息收入(元) | 5,445,289.83 | 5,293,944.94 | - | - | 30,710.19 | 49,017.24 | 27,274.01 |
| 资产减值损失(元) | -1,100,948.22 | -212,493.24 | -1,091,509.48 | -495,781.97 | -608,294.04 | -573,504.90 | -1,455,632.05 |
| 信用减值损失(元) | -2,315,714.78 | 841,664.44 | 732,726.49 | -2,995,930.37 | 1,408,864.95 | -962,211.61 | 618,786.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -186,071.54 | -247,947.44 | -162,129.34 | -407,461.26 | -398,919.94 | -604,499.31 | -487,241.84 |
| 其他收益(元) | 1,834,924.80 | 3,860,568.31 | 737,233.06 | 1,111,716.02 | 1,172,375.56 | 1,096,275.44 | 436,801.61 |
| 四、营业利润(元) | 9,510,621.11 | 4,891,169.04 | 12,186,629.18 | 15,520,122.26 | 13,480,608.90 | 16,493,633.64 | 17,303,630.15 |
| 加：营业外收入(元) | 0.91 | 1,000.84 | 3.67 | 5,867.69 | 3,172.60 | 13,367.54 | 2,583.11 |
| 减：营业外支出(元) | 54,149.93 | 54,872.37 | 4,778.22 | 94,349.28 | 16,091.26 | 3,881.21 | 115,699.67 |
| 五、利润总额(元) | 9,456,472.09 | 4,837,297.51 | 12,181,854.63 | 15,431,640.67 | 13,467,690.24 | 16,503,119.97 | 17,190,513.59 |
| 减：所得税费用(元) | 733,889.48 | -808,041.79 | 570,817.16 | 1,427,225.11 | 1,343,194.07 | 1,680,536.35 | 1,808,947.66 |
| 六、净利润(元) | 8,722,582.61 | 5,645,339.30 | 11,611,037.47 | 14,004,415.56 | 12,124,496.17 | 14,822,583.62 | 15,381,565.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,722,582.61 | 5,645,339.30 | 11,611,037.47 | 14,004,415.56 | 12,124,496.17 | 14,822,583.62 | 15,381,565.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,722,582.61 | 5,645,339.30 | 11,611,037.47 | 14,004,415.56 | 12,124,496.17 | 14,822,583.62 | 15,381,565.93 |
| 扣除非经常性损益后的净利润(元) | 8,733,094.10 | 6,858,984.03 | 10,988,447.73 | 13,134,488.78 | 11,137,500.00 | 13,882,100.00 | 15,106,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.15 | 0.26 | 0.22 | 0.28 | 0.28 |
| 二、稀释每股收益(元) | 0.12 | 0.06 | 0.15 | 0.26 | 0.22 | 0.28 | 0.28 |
| 九、综合收益总额(元) | 8,722,582.61 | 5,645,339.30 | 11,611,037.47 | 14,004,415.56 | 12,124,496.17 | 14,822,583.62 | 15,381,565.93 |
| 归属于母公司所有者的综合收益总额(元) | 8,722,582.61 | 5,645,339.30 | 11,611,037.47 | 14,004,415.56 | 12,124,496.17 | 14,822,583.62 | 15,381,565.93 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-22 | 2023-06-06 | 2022-11-21 | 2023-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |