| 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) | 117,020,437.16 | 118,974,645.83 | 126,067,604.04 | 110,998,571.24 | 87,762,301.30 | 160,180,001.35 | 102,096,355.32 | 95,605,694.61 | 75,542,426.37 |
| 营业收入(元) | 117,020,437.16 | 118,974,645.83 | 126,067,604.04 | 110,998,571.24 | 87,762,301.30 | 160,180,001.35 | 102,096,355.32 | 95,605,694.61 | 75,542,426.37 |
| 二、营业总成本(元) | 95,740,202.18 | 85,257,462.29 | 104,057,450.31 | 85,523,407.59 | 79,711,183.07 | 125,738,484.23 | 80,893,691.89 | 67,848,013.19 | 62,145,043.67 |
| 营业成本(元) | 69,633,112.27 | 64,568,276.64 | 73,889,536.02 | 63,090,402.01 | 54,093,812.29 | 100,160,305.53 | 57,263,658.52 | 53,632,408.08 | 39,709,020.98 |
| 研发费用(元) | 10,446,443.25 | 10,386,491.70 | 10,376,364.23 | 10,316,845.02 | 7,517,071.87 | 5,963,368.84 | 11,663,668.37 | 8,547,699.71 | 6,121,712.21 |
| 营业税金及附加(元) | 996,743.08 | 2,428,158.19 | 1,937,163.25 | 977,940.48 | 1,035,735.47 | 1,932,271.13 | 1,521,722.42 | 748,000.75 | 354,939.79 |
| 销售费用(元) | 8,007,075.05 | 10,974,655.03 | 6,781,164.74 | 6,318,475.91 | 6,342,588.24 | 5,391,760.47 | 6,743,148.64 | 5,878,216.05 | 6,796,440.32 |
| 管理费用(元) | 7,199,314.62 | -3,588,516.62 | 10,615,164.77 | 9,824,569.11 | 9,070,609.67 | 10,915,395.91 | 10,868,680.05 | 9,280,455.56 | 8,445,211.62 |
| 财务费用(元) | -542,486.09 | 488,397.35 | 458,057.30 | -5,004,824.94 | 1,651,365.53 | 1,375,382.35 | -7,167,186.11 | -10,238,766.96 | 717,718.75 |
| 其中：利息费用(元) | 115,732.21 | 111,561.75 | 77,839.07 | 136,130.06 | 269,958.20 | -215,525.22 | - | - | - |
| 其中：利息收入(元) | 497,390.02 | 373,075.95 | 368,440.14 | -33,829.07 | 1,380,078.51 | 3,115,049.74 | - | 1,294,280.57 | 1,027,909.90 |
| 资产减值损失(元) | -566,368.76 | -2,064,542.97 | -1,656,595.51 | -4,956,371.75 | 127,491.43 | -34,915,810.59 | -312,399.91 | -66,944.33 | 18,284.60 |
| 信用减值损失(元) | 1,957,724.69 | -1,600,362.35 | -2,349,482.90 | -4,035,839.84 | 952,562.94 | -17,437,705.14 | 670,045.39 | -1,857,887.77 | 2,958,937.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -644,095.63 | -2,168,833.60 | 697,419.31 | -678,589.84 | -436,535.58 | -1,300,663.16 | -1,280,262.70 | -2,772,112.71 | 244,781.36 |
| 加：投资收益(元) | 14,292.57 | 1,443,949.81 | 249,681.73 | 1,785,088.69 | 1,842,325.25 | -5,748,569.21 | 4,126,734.54 | 1,085,996.48 | 2,222,620.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,378,826.93 | -213,819.10 | - | - | -5,803,514.90 | - | - | - |
| 资产处置收益(元) | - | 739.71 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,432,170.94 | 2,038,758.59 | 2,088,899.38 | 478,076.97 | 547,438.00 | 4,941,093.06 | 957,389.07 | 2,082,472.11 | 670,160.74 |
| 四、营业利润(元) | 23,473,958.79 | 31,366,892.73 | 21,040,075.74 | 18,113,873.87 | 11,084,400.27 | -20,018,021.04 | 25,364,169.82 | 26,229,205.20 | 19,512,167.40 |
| 加：营业外收入(元) | 5,017,962.12 | 6,051,568.19 | 6,256,141.99 | 5,900,778.36 | 6,183,227.19 | 12,333,305.81 | 6,546,996.44 | 6,492,889.81 | 6,024,551.60 |
| 减：营业外支出(元) | 427,843.39 | 2,999,536.60 | 524,860.25 | 1,413,886.10 | 1,057,020.78 | 2,012,328.82 | 838,151.25 | 1,199,384.66 | 295,405.55 |
| 五、利润总额(元) | 28,064,077.52 | 34,418,924.32 | 26,771,357.48 | 22,600,766.13 | 16,210,606.68 | -9,697,044.05 | 31,073,015.01 | 31,522,710.35 | 25,241,313.45 |
| 减：所得税费用(元) | 4,389,382.38 | 5,178,510.97 | 2,419,320.80 | 3,355,660.28 | 2,680,730.12 | 4,020,925.27 | 3,735,576.04 | 5,569,408.53 | 3,227,826.55 |
| 六、净利润(元) | 23,674,695.14 | 29,240,413.35 | 24,352,036.68 | 19,245,105.85 | 13,529,876.56 | -13,717,969.32 | 27,337,438.97 | 25,953,301.82 | 22,013,486.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,674,695.14 | 29,240,413.35 | 24,352,036.68 | 19,245,105.85 | 13,529,876.56 | -13,717,969.32 | 27,337,438.97 | 25,953,301.82 | 22,013,486.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,312,520.44 | 30,959,879.42 | 25,567,296.51 | 20,539,885.17 | 14,307,104.28 | -13,492,871.99 | 27,841,760.00 | 26,799,008.76 | 23,224,988.14 |
| 少数股东损益(元) | -637,825.30 | -1,719,466.07 | -1,215,259.83 | -1,294,779.32 | -777,227.72 | -225,097.33 | -504,321.03 | -845,706.94 | -1,211,501.24 |
| 扣除非经常性损益后的净利润(元) | 18,851,734.56 | 21,398,096.49 | 18,259,446.15 | 15,489,607.47 | 7,302,325.16 | -24,185,315.50 | 19,031,811.36 | 21,860,737.13 | 14,031,578.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.15 | 0.09 | 0.12 | -0.11 | 0.23 | 0.23 | 0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.15 | 0.09 | 0.12 | -0.11 | 0.23 | 0.23 | 0.19 |
| 八、其他综合收益(元) | -680.24 | 6,592.86 | 2,512.63 | - | - | -18,474.08 | - | 455,286.16 | -480,047.86 |
| 归属于母公司股东的其他综合收益(元) | -680.24 | 6,592.86 | 2,512.63 | - | - | -18,474.08 | - | 455,286.16 | -480,047.86 |
| 九、综合收益总额(元) | 23,674,014.90 | 29,247,006.21 | 24,354,549.31 | 19,228,461.40 | 13,529,876.56 | -13,736,443.40 | 27,337,438.97 | 26,408,587.98 | 21,533,439.04 |
| 归属于母公司所有者的综合收益总额(元) | 24,311,840.20 | 30,966,472.28 | 25,569,809.14 | 20,523,240.72 | 14,307,104.28 | -13,511,346.07 | 27,841,760.00 | 27,254,294.92 | 22,744,940.28 |
| 归属于少数股东的综合收益总额(元) | -637,825.30 | -1,719,466.07 | -1,215,259.83 | -1,294,779.32 | -777,227.72 | -225,097.33 | -504,321.03 | -845,706.94 | -1,211,501.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-25 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |