| 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) | 111,499,399.27 | 121,518,419.78 | 128,980,173.28 | 150,481,814.23 | 239,343,994.78 | 158,355,868.64 | 175,662,656.82 | 166,536,407.60 | 115,795,073.82 |
| 营业收入(元) | 111,499,399.27 | 121,518,419.78 | 128,980,173.28 | 150,481,814.23 | 239,343,994.78 | 158,355,868.64 | 175,662,656.82 | 166,536,407.60 | 115,795,073.82 |
| 二、营业总成本(元) | 94,040,763.98 | 100,190,296.37 | 89,736,060.66 | 107,050,839.67 | 177,079,264.38 | 119,285,222.32 | 123,702,944.31 | 116,842,573.31 | 84,871,424.94 |
| 营业成本(元) | 75,795,698.45 | 77,613,617.09 | 70,301,641.49 | 86,458,043.44 | 158,260,334.87 | 96,469,319.52 | 105,499,191.70 | 97,046,505.16 | 71,578,981.42 |
| 研发费用(元) | 6,822,009.05 | 12,728,726.72 | 8,842,124.95 | 9,944,534.09 | 7,097,568.85 | 9,133,164.98 | 7,299,942.01 | 9,128,934.68 | 4,873,475.74 |
| 营业税金及附加(元) | 1,333,180.05 | 501,203.73 | 1,992,777.11 | 1,396,343.09 | 1,654,560.85 | 3,335,718.48 | 1,441,977.42 | 1,024,513.29 | 1,901,906.84 |
| 销售费用(元) | 2,783,613.97 | 1,659,015.15 | 3,324,312.60 | 3,470,842.26 | 4,504,849.37 | 3,310,427.18 | 3,652,473.34 | 3,456,299.35 | 2,138,407.21 |
| 管理费用(元) | 8,998,994.73 | 9,174,978.97 | 8,100,345.61 | 8,805,661.81 | 7,436,988.29 | 9,254,753.06 | 7,667,304.52 | 7,288,985.76 | 4,965,969.68 |
| 财务费用(元) | -1,692,732.27 | -1,487,245.29 | -2,825,141.10 | -3,024,585.02 | -1,875,037.85 | -2,218,160.90 | -1,857,944.68 | -1,102,664.93 | -587,315.95 |
| 其中：利息费用(元) | 250,663.63 | 657,402.70 | 3,552.21 | -8,366.93 | 118,643.97 | 250,610.66 | 22,899.39 | 34,188.18 | 40,139.87 |
| 其中：利息收入(元) | 1,703,518.25 | 1,832,264.93 | 2,649,343.27 | 2,941,770.46 | 3,450,383.78 | 2,976,664.62 | 1,101,633.56 | 875,502.77 | 690,593.53 |
| 资产减值损失(元) | - | - | - | - | - | -77,022.45 | - | - | - |
| 信用减值损失(元) | - | -49,966.37 | - | - | - | 111,402.59 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,899,338.57 | 3,418,559.80 | 3,129,512.46 |
| 加：投资收益(元) | - | - | - | - | - | 777,895.87 | 682,088.40 | - | - |
| 其他收益(元) | 3,154,633.70 | -2,506,436.09 | 4,792,825.54 | 7,249,626.99 | 588,280.21 | 674,176.60 | 13,787,918.99 | 1,808,999.99 | 1,901,460.77 |
| 四、营业利润(元) | 20,613,268.99 | 16,179,735.99 | 44,036,938.16 | 50,531,310.80 | 62,853,010.61 | 40,557,098.93 | 69,329,058.47 | 54,670,589.60 | 35,954,622.11 |
| 加：营业外收入(元) | - | 437,010.46 | 26,072.59 | 8,664.00 | 5,735.00 | - | - | - | - |
| 减：营业外支出(元) | 36,414.67 | 118,412.93 | 14,028.93 | 18.58 | 44,513.62 | 593,464.11 | - | - | - |
| 五、利润总额(元) | 20,576,854.32 | 16,498,333.52 | 44,048,981.82 | 50,539,956.22 | 62,814,231.99 | 40,002,602.87 | 69,329,058.47 | 53,116,931.88 | 35,954,622.11 |
| 减：所得税费用(元) | 2,987,856.75 | -7,377,896.82 | 6,041,086.08 | 8,163,191.53 | 9,680,518.54 | 2,749,481.41 | 10,399,358.77 | 8,369,098.82 | 5,393,193.33 |
| 六、净利润(元) | 17,588,997.57 | 23,876,230.34 | 38,007,895.74 | 42,376,764.69 | 53,133,713.45 | 37,253,121.46 | 58,929,699.70 | 44,747,833.06 | 30,561,428.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,588,997.57 | 23,876,230.34 | 38,007,895.74 | 42,376,764.69 | 53,133,713.45 | 37,253,121.46 | 58,929,699.70 | 44,747,833.06 | 30,561,428.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,546,549.49 | 21,116,784.28 | 37,082,264.62 | 41,554,113.14 | 53,870,709.90 | 37,134,207.01 | 58,929,699.70 | 44,747,833.06 | 30,561,428.78 |
| 少数股东损益(元) | 42,448.08 | 2,759,446.06 | 925,631.12 | 822,651.55 | -736,996.45 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,247,070.02 | 23,102,115.24 | 32,998,702.20 | 35,388,197.85 | 53,398,484.71 | 36,375,005.54 | 44,165,755.63 | 41,071,384.88 | 26,285,101.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.17 | 0.18 | 0.24 | 0.16 | 0.26 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.17 | 0.18 | 0.24 | 0.16 | 0.26 | 0.20 | 0.14 |
| 九、综合收益总额(元) | 17,588,997.57 | 23,876,230.34 | 38,007,895.74 | 42,376,764.69 | 53,133,713.45 | 37,253,121.46 | 58,929,699.70 | 44,747,833.06 | 30,561,428.78 |
| 归属于母公司所有者的综合收益总额(元) | 17,546,549.49 | 21,116,784.28 | 37,082,264.62 | 41,554,113.14 | 53,870,709.90 | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | 42,448.08 | 2,759,446.06 | 925,631.12 | 822,651.55 | -736,996.45 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-23 | 2023-04-13 | 2023-03-31 | 2022-10-19 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |