| 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) | 144,377,694.53 | 206,116,366.26 | 196,675,042.59 | 160,473,918.72 | 128,989,245.19 | 219,758,613.41 | 200,902,757.59 | 150,869,074.50 | 128,580,575.14 |
| 营业收入(元) | 144,377,694.53 | 206,116,366.26 | 196,675,042.59 | 160,473,918.72 | 128,989,245.19 | 219,758,613.41 | 200,902,757.59 | 150,869,074.50 | 128,580,575.14 |
| 二、营业总成本(元) | 145,594,417.74 | 184,887,502.79 | 174,336,444.24 | 140,507,837.40 | 115,522,499.41 | 189,942,060.16 | 169,442,810.36 | 122,835,873.73 | 111,628,047.05 |
| 营业成本(元) | 103,462,670.85 | 145,536,696.18 | 125,781,201.41 | 93,572,307.10 | 74,842,368.96 | 135,578,558.71 | 119,691,654.28 | 93,850,706.26 | 79,008,521.88 |
| 研发费用(元) | 16,758,481.47 | 8,233,375.94 | 15,931,207.93 | 19,921,281.35 | 15,768,163.66 | 18,449,217.09 | 21,071,726.14 | 10,724,418.41 | 12,205,138.36 |
| 营业税金及附加(元) | 1,161,669.99 | 1,227,686.21 | 1,399,771.97 | 1,161,536.67 | 739,385.00 | 1,779,978.43 | 1,283,367.52 | 756,622.72 | 865,611.36 |
| 销售费用(元) | 4,789,726.54 | 5,009,269.74 | 5,459,455.84 | 5,645,596.09 | 4,951,298.95 | 8,331,634.77 | 5,891,443.13 | 4,694,748.60 | 4,398,720.86 |
| 管理费用(元) | 17,574,500.90 | 20,565,706.84 | 22,322,949.86 | 22,487,477.32 | 18,839,942.09 | 25,417,665.68 | 25,126,459.50 | 15,381,506.68 | 16,244,235.30 |
| 财务费用(元) | 1,847,367.99 | 4,314,767.88 | 3,441,857.23 | -2,280,361.13 | 381,340.75 | 385,005.48 | -3,621,840.21 | -2,572,128.94 | -1,094,180.71 |
| 其中：利息费用(元) | 5,265,065.52 | 5,214,177.74 | 5,191,972.32 | 1,035,255.13 | 3,287.33 | 286,531.80 | 297,427.62 | 386,583.36 | 286,002.74 |
| 其中：利息收入(元) | 3,215,661.60 | 2,138,060.50 | 1,512,798.57 | 1,156,123.25 | 763,119.57 | 1,314,435.17 | 1,528,778.27 | 1,307,466.53 | 899,624.69 |
| 资产减值损失(元) | -313,439.44 | -4,827,719.19 | -771,606.19 | -6,027,150.26 | -3,387,128.15 | -6,380,136.08 | 1,560,368.51 | -3,323,703.42 | -4,894,351.57 |
| 信用减值损失(元) | 691,168.79 | -5,834,718.28 | -1,900,038.25 | 403,689.40 | 3,151,354.39 | -5,610,197.10 | -2,545,557.84 | -2,045,431.41 | 1,528,598.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -212,000.23 | 59,366.88 | 156,116.18 | -46,616.34 |
| 加：投资收益(元) | 58,046.94 | 2,878,884.41 | 150,287.90 | 194,489.67 | 43,883.11 | 235,738.10 | 435,076.32 | 200,530.60 | 421,877.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,046.94 | 76,929.73 | - | 39,187.33 | 43,883.11 | - | - | - | - |
| 资产处置收益(元) | -17,037.24 | 5,068.15 | -43,271.27 | - | 14,228.26 | -15,676.89 | 1,219.69 | -8,075.22 | -58,082.46 |
| 其他收益(元) | 5,957,583.88 | 2,708,292.32 | 6,399,429.78 | 514,765.26 | 293,833.39 | 2,863,478.41 | 334,667.35 | 399,285.62 | 190,735.09 |
| 四、营业利润(元) | 5,159,599.72 | 16,158,670.88 | 26,173,400.32 | 15,051,875.39 | 13,582,916.78 | 20,697,759.46 | 31,305,088.14 | 23,411,923.12 | 14,094,688.29 |
| 加：营业外收入(元) | 59,000.21 | 181,409.07 | 39,673.30 | -2,992.84 | 28,137.61 | 418,856.85 | 1,001,651.45 | 42,953.48 | 114,901.44 |
| 减：营业外支出(元) | 202,476.85 | 592,581.03 | 108,258.96 | 1.66 | 20,527.97 | 2,779,659.21 | 763.29 | - | 490.63 |
| 五、利润总额(元) | 5,016,123.08 | 15,747,498.92 | 26,104,814.66 | 15,048,880.89 | 13,590,526.42 | 18,336,957.10 | 32,305,976.30 | 23,454,876.60 | 14,209,099.10 |
| 减：所得税费用(元) | 525,441.53 | 3,593,519.60 | 2,117,200.32 | -1,544,373.40 | 2,629,163.49 | -9,066,173.91 | 5,055,037.46 | 4,028,288.49 | 2,002,973.83 |
| 六、净利润(元) | 4,490,681.55 | 12,153,979.32 | 23,987,614.34 | 16,593,254.29 | 10,961,362.93 | 27,403,131.01 | 27,250,938.84 | 19,426,588.11 | 12,206,125.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,490,681.55 | 12,153,979.32 | 23,987,614.34 | 16,593,254.29 | 10,961,362.93 | 27,403,131.01 | 27,250,938.84 | 19,426,588.11 | 12,206,125.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,160,603.65 | 12,184,703.50 | 23,852,604.84 | 16,726,989.29 | 11,425,685.92 | 27,117,069.29 | 26,888,086.66 | 19,358,704.37 | 12,057,066.41 |
| 少数股东损益(元) | 330,077.90 | -30,724.18 | 135,009.50 | -133,735.00 | -464,322.99 | 286,061.72 | 362,852.18 | 67,883.74 | 149,058.86 |
| 扣除非经常性损益后的净利润(元) | 3,191,985.97 | 9,427,686.85 | 18,386,991.10 | 16,196,783.05 | 11,253,597.72 | 26,696,128.21 | 25,270,385.06 | 18,501,034.75 | 11,520,441.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.13 | 0.24 | 0.18 | 0.12 | 0.29 | 0.28 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | 0.25 | 0.17 | 0.12 | 0.28 | 0.28 | 0.20 | 0.13 |
| 九、综合收益总额(元) | 4,490,681.55 | 27,009,261.50 | 23,987,614.34 | 16,593,254.29 | 10,961,362.93 | 40,188,336.08 | 27,250,938.84 | 19,426,588.11 | 12,206,125.27 |
| 归属于母公司所有者的综合收益总额(元) | 4,160,603.65 | 27,039,985.68 | 23,852,604.84 | 16,726,989.29 | 11,425,685.92 | 39,902,274.36 | 26,888,086.66 | 19,358,704.37 | 12,057,066.41 |
| 归属于少数股东的综合收益总额(元) | 330,077.90 | -30,724.18 | 135,009.50 | -133,735.00 | -464,322.99 | 286,061.72 | 362,852.18 | 67,883.74 | 149,058.86 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-07 | 2022-10-24 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |