| 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) | 100,101,295.48 | 111,707,486.96 | 111,602,325.73 | 88,807,076.21 | 81,711,297.43 | 90,891,359.94 | 87,767,100.30 | 93,094,914.15 | 95,223,002.00 |
| 营业收入(元) | 100,101,295.48 | 111,707,486.96 | 111,602,325.73 | 88,807,076.21 | 81,711,297.43 | 90,891,359.94 | 87,767,100.30 | 93,094,914.15 | 95,223,002.00 |
| 二、营业总成本(元) | 94,539,721.73 | 102,001,815.07 | 98,675,023.33 | 78,075,783.58 | 72,803,955.45 | 80,486,278.91 | 73,436,346.48 | 75,571,144.96 | 77,840,235.29 |
| 营业成本(元) | 82,758,265.94 | 91,362,966.16 | 88,000,616.56 | 67,784,376.74 | 66,450,551.58 | 72,236,249.45 | 65,436,923.36 | 66,498,443.85 | 70,417,825.38 |
| 研发费用(元) | 3,805,094.65 | 5,192,697.93 | 3,544,006.33 | 4,531,366.08 | 2,490,228.47 | 3,343,781.31 | 3,117,055.13 | 4,240,756.33 | 2,109,295.28 |
| 营业税金及附加(元) | 616,842.38 | 331,268.56 | 790,463.77 | 639,562.28 | 572,586.02 | 294,348.69 | 354,041.32 | 432,516.15 | 876,767.46 |
| 销售费用(元) | 640,551.09 | 1,568,468.46 | 865,278.37 | 958,289.80 | 664,015.50 | 775,110.91 | 656,888.49 | 667,622.96 | 429,784.14 |
| 管理费用(元) | 8,668,671.49 | 5,985,691.31 | 7,924,227.12 | 6,459,565.11 | 4,760,662.04 | 6,171,389.02 | 5,095,621.86 | 3,701,995.47 | 3,878,490.38 |
| 财务费用(元) | -1,949,703.82 | -2,439,277.35 | -2,449,568.82 | -2,297,376.43 | -2,134,088.16 | -2,334,600.47 | -1,224,183.68 | 29,810.20 | 128,072.65 |
| 其中：利息费用(元) | 149,875.00 | 154,545.82 | 154,611.12 | 129,875.01 | 127,527.76 | 158,444.45 | 161,146.98 | 173,136.06 | 216,064.96 |
| 其中：利息收入(元) | 2,095,170.63 | 2,601,347.51 | 2,601,964.86 | 2,406,845.08 | 2,268,883.27 | 2,507,039.00 | 1,370,125.37 | 92,493.91 | 103,928.78 |
| 资产减值损失(元) | 508,764.51 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 27,944.93 | -3,827,913.91 | -1,806,540.52 | -897,800.50 | 118,717.89 | -3,516,368.96 | -75,842.05 | 165,840.55 | -1,712,084.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 340,000.00 | 334,500.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 268,600.00 | -392,482.89 | - | - | 305,116.59 | - | - | - | - |
| 其他收益(元) | 994,674.47 | 3,803,638.39 | 46,699.11 | 858,599.11 | 112,990.29 | 1,338,199.11 | 952,099.11 | 2,479,555.81 | 599,190.97 |
| 四、营业利润(元) | 7,361,557.66 | 8,115,316.02 | 11,501,960.99 | 10,911,591.24 | 9,444,166.75 | 8,336,879.32 | 15,209,710.58 | 20,169,165.55 | 16,269,873.45 |
| 加：营业外收入(元) | 150.44 | 21,653.90 | 15,700.50 | - | - | 47,636.53 | 50.00 | 5,500.00 | 5,520.00 |
| 减：营业外支出(元) | 181,232.65 | 726,022.96 | 276,155.50 | 50,554.26 | 55,400.00 | 57,885.78 | 673,118.73 | 23,900.00 | 169,825.85 |
| 五、利润总额(元) | 7,180,475.45 | 7,410,946.96 | 11,241,505.99 | 10,871,136.98 | 9,388,766.75 | 8,326,630.07 | 14,536,641.85 | 20,150,765.55 | 16,105,567.60 |
| 减：所得税费用(元) | 357,809.79 | 1,664,200.00 | 814,332.64 | 896,099.29 | 1,131,056.45 | -409,362.11 | 1,728,906.90 | 2,391,661.75 | 2,146,127.01 |
| 六、净利润(元) | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 | 8,735,992.18 | 12,807,734.95 | 17,759,103.80 | 13,959,440.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 | 8,735,992.18 | 12,807,734.95 | 17,759,103.80 | 13,959,440.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 | 8,735,992.18 | 12,807,734.95 | 17,759,103.80 | 13,959,440.59 |
| 扣除非经常性损益后的净利润(元) | 6,335,354.40 | 4,756,538.55 | 10,324,540.86 | 9,093,039.57 | 7,949,859.45 | 7,517,967.57 | 12,568,273.98 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.16 | 0.16 | 0.13 | 0.11 | 0.23 | 0.37 | 0.29 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.16 | 0.16 | 0.13 | 0.11 | 0.23 | 0.37 | 0.29 |
| 九、综合收益总额(元) | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 | 8,735,992.18 | 12,807,734.95 | 17,759,103.80 | 13,959,440.59 |
| 归属于母公司所有者的综合收益总额(元) | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 | 8,735,992.18 | 12,807,734.95 | 17,759,103.80 | 13,959,440.59 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-07-27 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |