| 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) | 98,473,575.99 | 120,099,974.90 | 97,325,583.17 | 98,907,623.55 | 86,543,299.85 | 112,465,654.71 | 88,298,580.29 | 85,340,942.78 | 91,998,831.14 |
| 营业收入(元) | 98,473,575.99 | 120,099,974.90 | 97,325,583.17 | 98,907,623.55 | 86,543,299.85 | 112,465,654.71 | 88,298,580.29 | 85,340,942.78 | 91,998,831.14 |
| 二、营业总成本(元) | 75,039,315.48 | 84,070,447.18 | 77,782,357.43 | 81,914,556.29 | 67,483,228.75 | 84,469,315.06 | 71,819,213.16 | 64,189,768.41 | 58,999,865.53 |
| 营业成本(元) | 34,913,236.45 | 46,043,661.41 | 39,218,219.40 | 41,787,637.82 | 33,313,494.00 | 47,187,510.13 | 37,701,723.95 | 36,540,653.13 | 34,898,575.85 |
| 研发费用(元) | 14,095,847.62 | 12,095,277.37 | 12,795,650.70 | 13,399,046.94 | 12,956,664.33 | 12,102,635.97 | 10,021,244.03 | 9,369,442.67 | 7,433,041.91 |
| 营业税金及附加(元) | 1,186,242.28 | 1,175,743.16 | 613,190.81 | 655,630.57 | 465,619.51 | 260,386.23 | 678,607.32 | 1,276,489.91 | 1,093,120.38 |
| 销售费用(元) | 8,515,995.05 | 8,626,812.02 | 8,321,121.38 | 8,975,125.32 | 6,230,195.92 | 8,344,532.96 | 10,662,212.97 | 7,430,957.15 | 5,353,435.60 |
| 管理费用(元) | 15,905,781.35 | 16,125,208.37 | 16,850,043.08 | 16,781,719.20 | 14,532,193.99 | 17,419,071.58 | 13,401,978.66 | 10,868,739.41 | 10,949,470.95 |
| 财务费用(元) | 422,212.73 | 3,744.85 | -15,867.95 | 315,396.45 | -14,939.00 | -844,821.81 | -646,553.77 | -1,296,513.86 | -727,779.16 |
| 资产减值损失(元) | -4,145,377.61 | -1,253,395.16 | 1,981,420.97 | -2,966,863.65 | 597,557.01 | 1,353,281.76 | -610,463.30 | 184,149.31 | -175,769.75 |
| 信用减值损失(元) | -407,468.58 | 202,439.98 | -48,226.34 | -148,981.45 | -160,727.06 | 103,354.98 | -34,799.35 | -722,479.50 | -669,498.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 350,776.11 | 326,496.01 | 306,126.46 | - | - | 27,563.06 | 430,068.49 | 425,342.47 | 420,616.44 |
| 加：投资收益(元) | -125,600.32 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,310.00 | - | -27,546.63 | - | - | 65,921.69 | 180,508.86 | - | -59,848.01 |
| 其他收益(元) | 409,962.53 | 1,451,488.38 | 1,808,951.66 | 549,333.32 | 128,676.72 | 4,589,909.74 | 124,433.32 | 1,497,237.14 | 114,137.89 |
| 四、营业利润(元) | 19,518,862.64 | 36,770,735.41 | 23,563,951.87 | 15,236,446.21 | 19,625,577.77 | 34,136,370.88 | 16,569,115.15 | 22,535,423.79 | 32,628,603.52 |
| 加：营业外收入(元) | - | 163,100.92 | - | - | 192.28 | -2,594,626.17 | 39,617.87 | -106.58 | 2,808,189.58 |
| 减：营业外支出(元) | 584.12 | 164,055.14 | 95,953.10 | 34,248.20 | 160,120.96 | 374,053.02 | 24,949.99 | - | 50,102.97 |
| 五、利润总额(元) | 19,518,278.52 | 36,769,781.19 | 23,467,998.77 | 15,202,198.01 | 19,465,649.09 | 31,167,691.69 | 16,583,783.03 | 22,535,317.21 | 35,386,690.13 |
| 减：所得税费用(元) | 2,410,619.20 | 5,627,583.49 | -304,635.28 | 1,539,746.32 | 2,213,857.14 | 4,374,633.70 | 1,303,895.12 | 3,296,613.46 | 4,366,847.94 |
| 六、净利润(元) | 17,107,659.32 | 31,142,197.70 | 23,772,634.05 | 13,662,451.69 | 17,251,791.95 | 26,793,057.99 | 15,279,887.91 | 19,238,703.75 | 31,019,842.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,107,659.32 | 31,142,197.70 | 23,772,634.05 | 13,662,451.69 | 17,251,791.95 | 26,793,057.99 | 15,279,887.91 | 19,238,703.75 | 31,019,842.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,107,659.32 | 31,142,197.70 | 23,772,634.05 | 13,662,451.69 | 17,251,791.95 | 26,793,057.99 | 15,279,887.91 | 19,238,703.75 | 31,019,842.19 |
| 扣除非经常性损益后的净利润(元) | 16,787,774.31 | 31,559,737.97 | 22,074,292.42 | 12,536,222.21 | 17,278,363.21 | 25,332,560.26 | 14,642,661.15 | 17,604,601.67 | 28,271,803.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.21 | 0.12 | 0.04 | 0.12 | 0.19 | 0.10 | 0.05 | 0.31 |
| 二、稀释每股收益(元) | 0.09 | 0.21 | 0.11 | 0.02 | 0.14 | 0.18 | 0.11 | 0.04 | 0.31 |
| 八、其他综合收益(元) | 22,175.43 | - | - | - | -16,786.38 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 22,175.43 | - | - | - | -16,786.38 | - | - | - | - |
| 九、综合收益总额(元) | 17,129,834.75 | 31,027,323.97 | 23,772,634.05 | 13,679,238.07 | 17,235,005.57 | 26,793,103.99 | 15,279,887.91 | 19,238,703.75 | 31,019,842.19 |
| 归属于母公司所有者的综合收益总额(元) | 17,129,834.75 | 31,027,323.97 | 23,772,634.05 | 13,679,238.07 | 17,235,005.57 | 26,793,103.99 | 15,279,887.91 | 19,238,703.75 | 31,019,842.19 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |