| 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) | 161,991,172.13 | 348,285,871.72 | 113,991,186.59 | 164,037,052.16 | 128,697,490.99 | 283,729,915.36 | 101,590,678.29 | 213,094,721.81 | 189,427,534.60 |
| 营业收入(元) | 161,991,172.13 | 348,285,871.72 | 113,991,186.59 | 164,037,052.16 | 128,697,490.99 | 283,729,915.36 | 101,590,678.29 | 213,094,721.81 | 189,427,534.60 |
| 二、营业总成本(元) | 153,994,804.28 | 311,889,068.19 | 117,155,488.16 | 153,127,830.16 | 119,218,348.04 | 271,422,524.84 | 99,479,303.38 | 188,134,310.84 | 181,364,169.14 |
| 营业成本(元) | 139,275,827.08 | 279,903,991.97 | 97,042,309.58 | 140,974,235.64 | 109,293,624.90 | 234,364,243.13 | 85,417,707.97 | 174,110,757.36 | 170,707,817.55 |
| 研发费用(元) | 3,957,948.46 | 13,043,736.22 | 6,606,587.14 | 5,170,848.55 | 3,965,321.80 | 15,142,691.29 | 7,762,990.15 | 9,434,714.28 | 6,570,082.42 |
| 营业税金及附加(元) | 665,749.85 | 2,447,241.31 | 1,731,730.09 | 2,422,070.98 | 589,087.67 | 1,891,483.98 | 1,504,888.30 | 1,029,420.18 | 589,950.11 |
| 销售费用(元) | 2,825,931.13 | 6,921,535.36 | 6,820,444.82 | 467,988.26 | 1,622,513.38 | 8,402,084.86 | 1,127,564.97 | 1,078,484.67 | 854,509.36 |
| 管理费用(元) | 8,991,286.62 | 13,066,975.54 | 6,883,496.50 | 5,955,128.06 | 5,425,063.43 | 13,397,922.73 | 5,257,984.24 | 4,672,326.68 | 4,639,357.32 |
| 财务费用(元) | -1,721,938.86 | -3,494,412.21 | -1,929,079.97 | -1,862,441.33 | -1,677,263.14 | -1,775,901.15 | -1,591,832.25 | -2,191,392.33 | -1,997,547.62 |
| 其中：利息费用(元) | 122,307.60 | 115,295.52 | 187,055.29 | 287,233.50 | 192,122.60 | 176,840.64 | 170,638.93 | 179,972.53 | 189,243.91 |
| 其中：利息收入(元) | 1,878,414.01 | 3,627,253.51 | 2,131,612.77 | 2,168,037.52 | 1,882,382.74 | 1,976,190.89 | 1,791,018.22 | 2,394,670.61 | 2,202,662.67 |
| 资产减值损失(元) | 533,413.43 | -5,477,511.28 | 160,206.21 | -140,368.67 | -1,377,258.52 | -792,850.59 | -870,784.20 | -96,360.34 | -1,290,927.48 |
| 信用减值损失(元) | 706,222.75 | -3,609,315.44 | 721,698.06 | -1,609,319.62 | 43,764.95 | -2,189,934.85 | 37,672.35 | -424,066.99 | 3,378,013.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 10,979.31 |
| 其他收益(元) | 2,877,433.40 | 1,282,505.72 | 455,225.01 | 1,198,049.94 | 2,204,528.82 | 647,619.93 | 293,225.01 | 1,938,424.22 | 832,341.18 |
| 四、营业利润(元) | 12,113,437.43 | 28,451,331.14 | -1,827,172.29 | 10,369,583.65 | 10,350,178.20 | 9,972,225.01 | 1,571,488.07 | 26,378,407.86 | 10,993,772.43 |
| 加：营业外收入(元) | 115,896.30 | 25,570.92 | 65,357.52 | -17,394.62 | 34,104.85 | 379,370.45 | 31,974.51 | 341,236.07 | 30,000.17 |
| 减：营业外支出(元) | - | 43,919.08 | 1,870.13 | 82,938.58 | 3,551.21 | 589.34 | 79.84 | - | - |
| 五、利润总额(元) | 12,229,333.73 | 28,432,982.98 | -1,763,684.90 | 10,269,250.45 | 10,380,731.84 | 10,351,006.12 | 1,603,382.74 | 26,665,992.86 | 11,023,772.60 |
| 减：所得税费用(元) | 2,274,435.06 | 5,042,441.61 | 908,179.39 | 653,007.85 | 667,623.83 | 1,752,108.44 | 3,431,069.58 | 1,385,955.39 | 1,840,592.86 |
| 六、净利润(元) | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 | 8,598,897.68 | -1,827,686.84 | 25,280,037.47 | 9,183,179.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 | 8,598,897.68 | -1,827,686.84 | 25,280,037.47 | 9,183,179.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 | 8,598,897.68 | -1,827,686.84 | 25,280,037.47 | 9,183,179.74 |
| 扣除非经常性损益后的净利润(元) | 9,504,579.64 | 23,953,649.70 | -3,116,809.88 | 8,652,378.70 | 7,772,725.30 | 7,569,615.64 | -2,355,080.00 | 23,893,426.02 | 7,626,838.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.16 | -0.02 | 0.06 | 0.07 | 0.06 | -0.02 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.16 | -0.02 | 0.06 | 0.07 | 0.06 | -0.02 | 0.18 | 0.06 |
| 九、综合收益总额(元) | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 | 8,598,897.68 | -1,827,686.84 | 25,280,037.47 | 9,183,179.74 |
| 归属于母公司所有者的综合收益总额(元) | 9,954,898.67 | 23,390,541.37 | -2,671,864.29 | 9,616,242.60 | 9,713,108.01 | 8,598,897.68 | -1,827,686.84 | 25,280,037.47 | 9,183,179.74 |
| 公告日期 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |