| 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) | 159,252,531.42 | 131,350,496.53 | 106,655,136.78 | 110,000,217.63 | 133,695,166.43 | 77,315,243.01 | 109,090,012.30 | 81,693,978.16 | 125,754,463.11 |
| 营业收入(元) | 159,252,531.42 | 131,350,496.53 | 106,655,136.78 | 110,000,217.63 | 133,695,166.43 | 77,315,243.01 | 109,090,012.30 | 81,693,978.16 | 125,754,463.11 |
| 二、营业总成本(元) | 143,581,264.92 | 125,358,212.33 | 105,718,683.51 | 109,907,308.33 | 127,447,651.33 | 79,022,844.49 | 103,477,796.53 | 80,780,348.18 | 115,976,498.11 |
| 营业成本(元) | 127,808,784.98 | 104,880,485.95 | 86,353,637.08 | 89,613,993.22 | 110,900,949.05 | 60,604,693.17 | 88,703,288.88 | 66,183,383.73 | 103,141,151.24 |
| 研发费用(元) | 7,133,012.06 | 7,914,886.40 | 8,410,902.72 | 9,512,289.51 | 6,519,498.41 | 8,234,835.06 | 6,526,306.79 | 5,918,990.94 | 5,531,355.73 |
| 营业税金及附加(元) | 683,749.81 | 532,687.05 | 691,907.77 | 895,034.43 | 784,561.08 | 222,609.04 | 785,226.04 | 854,627.60 | 889,249.94 |
| 销售费用(元) | 5,011,032.42 | 4,886,324.15 | 3,576,628.80 | 4,206,286.90 | 3,534,307.69 | 3,429,211.45 | 3,567,113.18 | 3,257,218.79 | 3,014,027.09 |
| 管理费用(元) | 6,232,725.17 | 8,026,390.49 | 7,567,630.16 | 8,048,472.95 | 6,536,007.81 | 6,833,238.12 | 5,165,579.96 | 5,650,238.09 | 4,939,648.87 |
| 财务费用(元) | -3,288,039.52 | -882,561.71 | -882,023.02 | -2,368,768.68 | -827,672.71 | -301,742.35 | -1,269,718.32 | -1,084,110.97 | -1,538,934.76 |
| 其中：利息收入(元) | 3,146,517.32 | 1,344,975.03 | 883,772.05 | 1,443,971.27 | 1,281,536.13 | 614,407.70 | 223,524.49 | 351,710.27 | 1,649,894.94 |
| 资产减值损失(元) | -1,541,809.11 | -2,348,165.11 | -503,974.56 | -1,230,803.24 | -400,399.72 | -2,131,919.99 | -261,506.20 | -960,922.37 | 25,369.19 |
| 信用减值损失(元) | -3,673,859.15 | 1,098,894.39 | -636,737.40 | -379,291.71 | -2,460,371.82 | 667,003.33 | -1,259,898.52 | 25,491.24 | -1,209,432.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,432,628.39 | 3,165,795.29 | 4,919,056.95 | 4,658,751.03 | 4,670,441.60 | 5,291,712.19 | 6,855,171.10 | 6,837,998.50 | 6,692,652.45 |
| 资产处置收益(元) | 8,412.55 | - | - | - | - | - | - | 22,313.39 | -2,151.87 |
| 其他收益(元) | 370,086.27 | 1,526,148.80 | - | 242,000.00 | 271,529.91 | 23,500.00 | 1,453,716.00 | 832,000.00 | 894,967.49 |
| 四、营业利润(元) | 13,266,725.45 | 9,434,957.57 | 4,701,522.49 | 3,383,565.38 | 8,328,715.07 | 2,142,694.05 | 12,399,698.15 | 7,670,510.74 | 16,179,369.86 |
| 加：营业外收入(元) | 24,632.00 | 1,500.00 | 10,980.00 | - | 19,999.29 | 2,496.50 | - | - | - |
| 减：营业外支出(元) | 350.43 | 1,000,000.00 | - | 145,489.21 | 1,138.48 | - | 8.87 | - | - |
| 五、利润总额(元) | 13,291,007.02 | 8,436,457.57 | 4,712,502.49 | 3,238,076.17 | 8,347,575.88 | 2,145,190.55 | 12,399,689.28 | 8,467,428.22 | 16,179,369.86 |
| 减：所得税费用(元) | 1,021,699.07 | -51,647.38 | -254,698.56 | -146,897.39 | 317,334.92 | -761,920.73 | 866,132.31 | 399,974.42 | 1,572,666.40 |
| 六、净利润(元) | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 | 2,907,111.28 | 11,533,556.97 | 8,067,453.80 | 14,606,703.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 | 2,907,111.28 | 11,533,556.97 | 8,067,453.80 | 14,606,703.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 | 2,907,111.28 | 11,533,556.97 | 8,067,453.80 | 14,606,703.46 |
| 扣除非经常性损益后的净利润(元) | 10,140,633.82 | 5,985,232.79 | 772,761.29 | -719,125.26 | 3,873,058.91 | -1,612,941.10 | 4,471,010.47 | 851,608.83 | 8,203,012.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.05 | - | 0.10 | 0.03 | 0.15 | 0.10 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.05 | - | 0.10 | 0.03 | 0.15 | 0.10 | 0.19 |
| 九、综合收益总额(元) | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 | 2,907,111.28 | 11,533,556.97 | 8,067,453.80 | 14,606,703.46 |
| 归属于母公司所有者的综合收益总额(元) | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 | 2,907,111.28 | 11,533,556.97 | 8,067,453.80 | 14,606,703.46 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |