| 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) | 182,486,204.08 | 206,596,018.23 | 196,853,229.76 | 205,865,341.42 | 176,820,803.03 | 205,263,478.96 | 217,218,903.67 | 197,110,840.89 | 165,062,344.31 |
| 营业收入(元) | 182,486,204.08 | 206,596,018.23 | 196,853,229.76 | 205,865,341.42 | 176,820,803.03 | 205,263,478.96 | 217,218,903.67 | 197,110,840.89 | 165,062,344.31 |
| 二、营业总成本(元) | 172,562,947.81 | 192,685,036.65 | 179,671,902.76 | 176,244,240.49 | 160,193,085.87 | 169,104,562.10 | 169,126,677.76 | 152,228,235.00 | 136,037,468.36 |
| 营业成本(元) | 121,750,494.93 | 139,431,172.21 | 122,998,319.62 | 128,380,159.92 | 113,319,160.83 | 126,050,043.58 | 126,791,004.00 | 112,936,048.83 | 98,306,535.77 |
| 研发费用(元) | 25,086,158.28 | 26,624,176.33 | 28,555,433.04 | 24,141,875.25 | 21,604,313.61 | 21,240,624.17 | 20,209,808.67 | 19,086,032.44 | 15,562,474.55 |
| 营业税金及附加(元) | 959,014.35 | 1,391,537.88 | 1,428,824.07 | 1,518,071.59 | 1,130,879.67 | 838,133.59 | 1,492,033.93 | 1,133,561.72 | 1,532,721.23 |
| 销售费用(元) | 11,066,375.93 | 10,886,992.05 | 12,384,882.15 | 11,741,883.14 | 13,559,385.91 | 11,271,411.14 | 11,219,806.54 | 9,507,661.66 | 9,297,882.54 |
| 管理费用(元) | 14,110,706.95 | 15,647,088.24 | 13,894,626.63 | 13,263,825.55 | 11,106,850.81 | 11,687,299.05 | 10,651,366.53 | 10,703,173.66 | 10,739,049.04 |
| 财务费用(元) | -409,802.63 | -1,295,930.06 | 409,817.25 | -2,801,574.96 | -527,504.96 | -1,982,949.43 | -1,237,341.91 | -1,138,243.31 | 598,805.23 |
| 其中：利息费用(元) | 230,766.77 | 1,047,258.58 | 259,027.88 | 261,345.17 | 243,278.08 | 314,823.40 | 219,511.32 | 236,901.75 | 249,879.54 |
| 其中：利息收入(元) | 1,803,803.68 | 1,900,022.69 | 1,986,322.49 | 806,217.13 | 1,549,388.69 | 2,437,507.65 | 24,111.70 | 13,332.91 | 25,081.59 |
| 资产减值损失(元) | - | -168,778.04 | - | - | - | -1,189,064.26 | - | 199,547.67 | -377,324.84 |
| 信用减值损失(元) | -67,921.77 | -504,818.57 | -38,701.49 | -1,138,377.92 | 476,985.93 | -93,989.73 | -233,237.43 | -880,623.50 | -1,096,323.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,738,592.95 | 1,923,837.50 | -57,887.68 | 3,070,386.35 | 5,361,389.63 | 4,718,959.16 | 440,985.22 | 153,492.17 | 113,039.58 |
| 加：投资收益(元) | 1,816,241.91 | 3,866,083.97 | 5,642,782.58 | 2,181,657.31 | 1,504,278.16 | 61,373.74 | 289.86 | 242,729.57 | 618,230.39 |
| 资产处置收益(元) | -2,560.53 | -2,327.56 | 44,780.96 | -1,264.96 | -15,917.27 | -5,090.97 | -58.97 | -9,115.08 | 4,391.14 |
| 其他收益(元) | 1,648,129.36 | 4,161,799.12 | 1,344,865.23 | 1,536,585.84 | 1,001,337.50 | 2,523,300.99 | 1,107,605.45 | 2,284,530.52 | 1,194,377.05 |
| 四、营业利润(元) | 18,055,738.19 | 23,186,778.00 | 24,117,166.60 | 34,176,002.46 | 24,955,791.11 | 42,174,405.79 | 49,407,810.04 | 46,873,167.24 | 29,481,266.00 |
| 加：营业外收入(元) | - | 2,400,300.00 | - | - | 5,912.97 | 2,100,000.00 | - | - | - |
| 减：营业外支出(元) | 1,204.18 | 60.42 | 29,585.26 | 87.98 | 12,935.26 | 787.38 | 100,207.84 | 393.24 | 234.10 |
| 五、利润总额(元) | 18,054,534.01 | 25,587,017.58 | 24,087,581.34 | 34,175,914.48 | 24,948,768.82 | 44,273,618.41 | 49,307,602.20 | 46,872,774.70 | 29,481,031.90 |
| 减：所得税费用(元) | 1,854,113.84 | 1,591,212.79 | 2,996,090.88 | 3,336,208.48 | 2,505,738.29 | 4,797,791.28 | 4,832,273.27 | 4,973,691.16 | 3,092,306.08 |
| 六、净利润(元) | 16,200,420.17 | 23,995,804.79 | 21,091,490.46 | 30,839,706.00 | 22,443,030.53 | 39,475,827.13 | 44,475,328.93 | 41,899,083.54 | 26,388,725.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,200,420.17 | 23,995,804.79 | 21,091,490.46 | 30,839,706.00 | 22,443,030.53 | 39,475,827.13 | 44,475,328.93 | 41,899,083.54 | 26,388,725.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,489,472.09 | 24,314,103.98 | 21,226,561.59 | 30,857,350.06 | 22,443,030.53 | 39,475,827.13 | 44,475,328.93 | 41,899,083.54 | 26,388,725.82 |
| 少数股东损益(元) | -289,051.92 | -318,299.19 | -135,071.13 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,948,951.40 | 14,258,675.46 | 15,515,359.40 | 25,428,040.92 | 16,023,080.15 | 30,780,002.70 | 43,184,640.68 | 39,550,400.00 | 24,702,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | 0.14 | 0.09 | 0.27 | 0.44 | 0.71 | 0.67 | 0.42 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.14 | 0.09 | 0.27 | 0.44 | 0.71 | 0.67 | 0.42 |
| 八、其他综合收益(元) | 1,566.43 | -10,909.12 | 178,322.72 | -13,889.26 | 1,986.87 | -8,809.59 | 18,485.82 | -17,969.39 | -3,107.64 |
| 归属于母公司股东的其他综合收益(元) | 1,566.43 | -10,909.12 | 178,322.72 | -13,889.26 | 1,986.87 | -8,809.59 | 18,485.82 | -17,969.39 | -3,107.64 |
| 九、综合收益总额(元) | 16,201,986.60 | 23,984,895.67 | 21,269,813.18 | 30,825,816.74 | 22,445,017.40 | 39,467,017.54 | 44,493,814.75 | 41,881,114.15 | 26,385,618.18 |
| 归属于母公司所有者的综合收益总额(元) | 16,491,038.52 | 24,303,194.86 | 21,404,884.31 | 30,843,460.80 | 22,445,017.40 | 39,467,017.54 | 44,493,814.75 | 41,881,114.15 | 26,385,618.18 |
| 归属于少数股东的综合收益总额(元) | -289,051.92 | -318,299.19 | -135,071.13 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-09-06 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |