| 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) | 66,765,159.34 | 82,289,409.23 | 86,854,060.69 | 81,109,274.78 | 64,682,842.46 | 52,708,307.00 | 85,046,568.39 | 69,185,700.99 | 71,112,638.71 |
| 营业收入(元) | 66,765,159.34 | 82,289,409.23 | 86,854,060.69 | 81,109,274.78 | 64,682,842.46 | 52,708,307.00 | 85,046,568.39 | 69,185,700.99 | 71,112,638.71 |
| 二、营业总成本(元) | 39,439,635.55 | 53,890,415.43 | 46,475,738.18 | 46,398,739.82 | 39,159,760.08 | 46,251,932.98 | 42,433,117.36 | 38,851,098.39 | 37,446,152.11 |
| 营业成本(元) | 25,527,093.03 | 34,074,689.99 | 30,899,522.67 | 29,013,248.23 | 25,288,849.73 | 23,449,898.59 | 28,686,073.96 | 24,072,815.70 | 22,277,452.45 |
| 研发费用(元) | 2,206,611.07 | 3,702,622.93 | 2,515,142.35 | 2,626,870.05 | 2,935,257.87 | 3,329,846.34 | 2,428,081.55 | 2,657,956.85 | 2,979,182.74 |
| 营业税金及附加(元) | 2,983,145.16 | 3,274,808.80 | 3,465,326.42 | 3,478,565.51 | 2,984,712.27 | 2,985,559.31 | 3,107,205.73 | 3,066,762.81 | 3,226,710.04 |
| 销售费用(元) | 3,289,957.44 | 4,882,934.67 | 4,208,054.40 | 4,155,228.17 | 3,399,007.64 | 4,198,108.02 | 4,018,736.51 | 3,876,609.28 | 2,847,936.56 |
| 管理费用(元) | 6,985,839.40 | 11,311,038.31 | 7,599,155.22 | 7,106,091.54 | 8,154,157.27 | 12,028,416.95 | 8,399,245.19 | 8,773,148.67 | 7,678,874.41 |
| 财务费用(元) | -1,553,010.55 | -3,355,679.27 | -2,211,462.88 | 18,736.32 | -3,602,224.70 | 260,103.77 | -4,206,225.58 | -3,596,194.92 | -1,564,004.09 |
| 其中：利息收入(元) | 1,557,862.52 | 3,356,206.87 | 2,222,229.66 | -16,125.46 | 3,604,791.51 | -259,313.36 | 4,217,182.47 | 6,731,082.20 | -1,566,396.39 |
| 资产减值损失(元) | - | - | - | - | - | -1,865,500.75 | - | - | 268,213.99 |
| 信用减值损失(元) | 60.45 | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 798,923.61 | -658,973.61 |
| 加：投资收益(元) | 1,189,634.02 | -1,211,868.17 | 1,866,282.81 | 4,243,216.94 | 428,958.33 | 3,960,602.37 | 428,958.33 | -502,166.92 | 2,962,399.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,045,503.21 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 72,809.94 | - | - | 83,592.92 | - | - | - | - |
| 其他收益(元) | 65,573.36 | 37,690.01 | 131,816.74 | 37,066.74 | 63,053.04 | 34,680.96 | 286,350.00 | 207,075.05 | 47,793.00 |
| 四、营业利润(元) | 28,580,791.62 | 29,118,584.50 | 42,376,422.06 | 38,990,818.64 | 26,098,686.67 | 8,446,210.25 | 43,328,759.36 | 30,838,430.69 | 36,285,919.08 |
| 加：营业外收入(元) | 41,906.23 | 14,798.55 | 93,093.21 | 75,000.00 | 17,500.02 | 331,644.17 | - | 34,832.44 | 30,000.00 |
| 减：营业外支出(元) | 96,441.67 | 180,173.34 | 59,096.47 | 50,000.00 | 674,875.67 | 398,440.16 | 440,183.91 | 100,772.19 | 91,488.95 |
| 五、利润总额(元) | 28,526,256.18 | 28,953,209.71 | 42,410,418.80 | 39,015,818.64 | 25,441,311.02 | 8,379,414.26 | 42,888,575.45 | 30,772,490.94 | 36,224,430.13 |
| 减：所得税费用(元) | 3,782,065.65 | 5,264,588.34 | 6,036,296.78 | 5,543,062.00 | 3,214,791.03 | -10,674,413.61 | 9,067,569.45 | 7,933,470.27 | 9,078,997.89 |
| 六、净利润(元) | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 | 19,053,827.87 | 33,821,006.00 | 22,839,020.67 | 27,145,432.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 | - | - | 22,839,020.67 | 27,145,432.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 | 19,053,827.87 | 33,821,006.00 | 22,839,020.67 | 27,145,432.24 |
| 扣除非经常性损益后的净利润(元) | 22,893,964.01 | 21,213,286.02 | 34,651,340.17 | 29,705,815.34 | 22,411,215.82 | 15,532,160.08 | 33,614,662.69 | 22,527,936.62 | 25,432,860.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.18 | 0.28 | 0.27 | 0.17 | 0.15 | 0.26 | 0.18 | 0.21 |
| 二、稀释每股收益(元) | - | - | 0.28 | 0.27 | 0.17 | 0.15 | 0.26 | 0.18 | 0.21 |
| 九、综合收益总额(元) | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 | 19,053,827.87 | 33,821,006.00 | 22,839,020.67 | 27,145,432.24 |
| 归属于母公司所有者的综合收益总额(元) | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 | 19,053,827.87 | 33,821,006.00 | 22,839,020.67 | 27,145,432.24 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-21 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |