| 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) | 91,511,758.19 | 126,259,551.30 | 92,096,061.25 | 96,454,544.66 | 69,190,409.83 | 84,641,504.41 | 82,154,814.38 | 62,127,525.60 | 68,125,708.48 |
| 营业收入(元) | 91,511,758.19 | 126,259,551.30 | 92,096,061.25 | 96,454,544.66 | 69,190,409.83 | 84,641,504.41 | 82,154,814.38 | 62,127,525.60 | 68,125,708.48 |
| 二、营业总成本(元) | 77,358,422.78 | 103,009,477.87 | 71,628,751.86 | 72,382,842.09 | 60,977,682.47 | 74,966,888.66 | 61,692,532.91 | 55,688,964.09 | 59,116,202.09 |
| 营业成本(元) | 51,181,259.15 | 70,430,710.26 | 51,442,072.93 | 53,388,993.91 | 40,469,898.16 | 45,631,091.27 | 46,602,056.96 | 36,608,897.47 | 38,452,528.44 |
| 研发费用(元) | 6,646,594.14 | 7,192,873.07 | 5,030,316.87 | 7,501,255.30 | 6,102,120.83 | 8,436,072.31 | 6,654,884.13 | 9,521,967.42 | 7,824,615.38 |
| 营业税金及附加(元) | 754,787.29 | 936,759.54 | 533,303.87 | 744,488.82 | 946,285.64 | 1,145,274.75 | 539,833.91 | 198,534.24 | 598,424.33 |
| 销售费用(元) | 16,669,106.33 | 19,585,872.12 | 12,395,384.51 | 16,848,625.61 | 9,805,143.48 | 17,668,746.28 | 11,548,738.02 | 11,030,528.02 | 9,427,548.45 |
| 管理费用(元) | 4,754,994.58 | 4,740,102.00 | 3,407,454.79 | 4,420,161.01 | 2,954,800.45 | 3,916,603.18 | 2,506,352.75 | 4,101,686.94 | 2,609,936.97 |
| 财务费用(元) | -2,648,318.71 | 123,160.88 | -1,179,781.11 | -10,520,682.56 | 699,433.91 | -1,830,899.13 | -6,159,332.86 | -5,772,650.00 | 203,148.52 |
| 其中：利息费用(元) | 138,068.51 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,547,420.45 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -1,055,139.35 | - | - | - | -2,844,337.87 | -50,442.48 | - | - |
| 信用减值损失(元) | - | -735,792.72 | -297,285.48 | - | - | -1,807,283.56 | 209,774.30 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -8,762.66 | -47,255.55 | - | - | -164,388.92 | -283,132.54 | - | - |
| 加：投资收益(元) | 391,154.53 | 1,056,082.21 | 428,492.88 | 135,616.44 | 143,404.03 | -1,699,599.10 | 907,641.14 | 772,704.48 | 374,555.37 |
| 资产处置收益(元) | - | 201,340.01 | - | - | -11,522.15 | 15,318.94 | - | - | - |
| 其他收益(元) | 3,048,615.84 | 2,773,442.34 | 3,079,750.92 | 2,343,174.69 | 2,378,492.05 | 4,205,224.88 | 1,982,800.38 | 1,935,165.11 | 653,896.37 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 17,593,105.79 | 25,481,243.26 | 23,631,012.16 | 23,462,090.35 | 10,723,101.29 | 7,379,550.12 | 23,228,922.27 | 9,660,778.86 | 10,037,958.13 |
| 加：营业外收入(元) | 1,221.40 | 7,494.86 | 600.90 | -30,449.82 | 197,903.49 | -2,434,883.85 | 388,583.14 | 2,075,349.29 | 29.40 |
| 减：营业外支出(元) | 375.46 | 18,819.40 | - | 173.23 | 1,684.28 | 8,472.47 | 0.50 | 16.52 | 2,276.63 |
| 五、利润总额(元) | 17,593,951.73 | 25,469,918.72 | 23,631,613.06 | 23,431,467.30 | 10,919,320.50 | 4,936,193.80 | 23,617,504.91 | 11,736,111.63 | 10,035,710.90 |
| 减：所得税费用(元) | 1,310,422.56 | 2,379,238.15 | 2,087,893.33 | 2,804,080.45 | 886,026.92 | 795,861.75 | 2,750,362.10 | 655,455.64 | 762,832.33 |
| 六、净利润(元) | 16,283,529.17 | 23,090,680.57 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 | 4,140,332.05 | 20,867,142.81 | 11,080,655.99 | 9,272,878.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,283,529.17 | 23,090,680.57 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 | 4,140,332.05 | 20,867,142.81 | 11,080,655.99 | 9,272,878.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,283,529.17 | 23,090,680.57 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 | 4,140,332.05 | 20,867,142.81 | 11,080,655.99 | 9,272,878.57 |
| 扣除非经常性损益后的净利润(元) | 15,938,788.00 | 21,010,648.75 | 20,085,401.36 | 20,140,095.10 | 9,379,897.65 | 5,212,124.90 | 19,590,816.93 | 7,687,237.87 | 8,922,827.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.40 | 0.37 | 0.35 | 0.17 | 0.07 | 0.36 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | 0.28 | 0.40 | 0.37 | 0.35 | 0.17 | 0.07 | 0.36 | 0.18 | 0.16 |
| 八、其他综合收益(元) | 3,228.46 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,228.46 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 16,286,757.63 | 22,992,108.78 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 | 4,140,332.05 | 20,867,142.81 | 11,080,655.99 | 9,272,878.57 |
| 归属于母公司所有者的综合收益总额(元) | 16,286,757.63 | 22,992,108.78 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 | 4,140,332.05 | 20,867,142.81 | 11,080,655.99 | 9,272,878.57 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |