| 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) | 236,291,119.74 | 295,003,972.56 | 303,214,612.82 | 283,885,267.07 | 222,434,629.87 | 255,948,458.68 | 287,667,416.94 | 214,112,140.81 | 237,820,000.40 |
| 营业收入(元) | 236,291,119.74 | 295,003,972.56 | 303,214,612.82 | 283,885,267.07 | 222,434,629.87 | 255,948,458.68 | 287,667,416.94 | 214,112,140.81 | 237,820,000.40 |
| 二、营业总成本(元) | 223,087,901.56 | 286,368,444.39 | 271,169,596.83 | 256,430,382.57 | 212,918,969.76 | 252,195,982.07 | 260,686,487.87 | 209,712,818.47 | 237,681,024.49 |
| 营业成本(元) | 189,640,672.77 | 233,287,304.66 | 241,675,578.57 | 232,335,045.80 | 183,412,090.14 | 215,470,347.19 | 237,076,038.37 | 182,814,377.06 | 209,049,624.93 |
| 研发费用(元) | 14,485,934.33 | 19,903,984.76 | 9,796,508.71 | 8,821,204.34 | 11,080,815.41 | 9,152,935.88 | 8,499,193.02 | 14,473,828.30 | 11,422,600.37 |
| 营业税金及附加(元) | 2,681,679.68 | 2,762,914.04 | 2,409,818.79 | 2,645,086.02 | 3,003,058.25 | 1,212,674.94 | 2,733,092.34 | 2,368,510.02 | 2,431,027.51 |
| 销售费用(元) | 3,508,435.86 | 9,960,771.40 | 4,310,272.05 | 1,168,639.21 | 2,702,584.68 | 7,167,614.46 | 3,405,009.84 | -704,441.81 | 3,375,834.28 |
| 管理费用(元) | 14,356,815.16 | 22,649,893.94 | 13,862,577.54 | 14,154,635.51 | 13,011,808.15 | 20,230,985.40 | 12,788,549.07 | 13,892,141.72 | 13,352,360.12 |
| 财务费用(元) | -1,585,636.24 | -2,196,424.41 | -885,158.83 | -2,694,228.31 | -291,386.87 | -1,038,575.80 | -3,815,394.77 | -3,131,596.82 | -1,950,422.72 |
| 其中：利息收入(元) | 1,362,462.62 | 10,454,833.36 | -1,112,406.69 | -4,862,922.11 | 1,578,390.16 | -1,933,380.23 | -10,440,908.23 | 1,969,768.31 | 2,148,934.18 |
| 资产减值损失(元) | -9,587.08 | -3,830,151.36 | -228.31 | -10,076.82 | -69,016.11 | -151,372.07 | - | - | - |
| 信用减值损失(元) | 1,208,947.25 | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 156,280.29 | - | - | - | - | -45,491.83 | -11,130.89 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 156,280.29 | - | - | - | - | - | -11,130.89 | - | - |
| 资产处置收益(元) | 25,685.23 | 269,843.92 | 55,440.90 | - | - | -28,663.72 | - | - | - |
| 其他收益(元) | 3,116,848.05 | 5,878,426.01 | 1,583,382.79 | 1,490,623.84 | 1,176,971.28 | -12,563,001.79 | 1,598,545.04 | 16,371,284.77 | 927,134.16 |
| 四、营业利润(元) | 17,701,391.92 | 6,091,918.98 | 33,683,611.37 | 28,855,849.45 | 10,623,615.28 | -6,966,165.82 | 28,101,337.86 | 20,712,904.29 | 1,066,110.07 |
| 加：营业外收入(元) | - | - | - | - | 14,700.00 | 9,734.04 | 837.39 | -122,764.83 | 123,000.00 |
| 减：营业外支出(元) | 1.57 | 208,004.00 | -4,850.65 | 37,311.62 | 1,117,520.12 | 259,072.73 | 39,140.61 | 22,327.63 | 450.08 |
| 五、利润总额(元) | 17,701,390.35 | 5,883,914.98 | 33,758,752.11 | 28,803,837.83 | 9,520,795.16 | -7,215,504.51 | 28,063,034.64 | 20,567,811.83 | 1,188,659.99 |
| 减：所得税费用(元) | 2,709,941.47 | -790,410.74 | 3,546,509.81 | 957,521.08 | 1,489,294.80 | -3,032,085.52 | 128,096.62 | - | - |
| 六、净利润(元) | 14,991,448.88 | 6,674,325.72 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 | -4,183,418.99 | 27,934,938.02 | 17,304,341.06 | 1,188,659.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,991,448.88 | 6,674,325.72 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 | -4,183,418.99 | 27,934,938.02 | 17,304,341.06 | 1,188,659.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,991,448.88 | 6,674,325.72 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 | -4,183,418.99 | 27,934,938.02 | 17,304,341.06 | 1,188,659.99 |
| 扣除非经常性损益后的净利润(元) | 14,965,765.22 | 10,607,240.36 | 28,498,049.56 | 26,512,402.32 | 8,026,365.31 | 9,629,376.76 | 26,141,289.85 | 1,078,148.75 | 138,975.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.09 | 0.09 | 0.03 | -0.01 | 0.09 | - | - |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.09 | 0.09 | 0.03 | -0.01 | 0.09 | - | - |
| 九、综合收益总额(元) | 14,991,448.88 | 5,206,212.44 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 | -5,614,617.11 | 27,934,938.02 | 17,304,341.06 | 1,188,659.99 |
| 归属于母公司所有者的综合收益总额(元) | 14,991,448.88 | 5,206,212.44 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 | -5,614,617.11 | 27,934,938.02 | 17,304,341.06 | 1,188,659.99 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-18 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |