| 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) | 75,858,041.45 | 82,820,428.78 | 96,788,227.98 | 89,290,155.89 | 74,768,325.25 | 82,957,412.44 | 77,318,992.02 | 72,976,118.22 | 88,288,168.42 |
| 营业收入(元) | 75,858,041.45 | 82,820,428.78 | 96,788,227.98 | 89,290,155.89 | 74,768,325.25 | 82,957,412.44 | 77,318,992.02 | 72,976,118.22 | 88,288,168.42 |
| 二、营业总成本(元) | 69,134,528.68 | 79,957,222.51 | 86,137,358.25 | 78,130,806.40 | 68,488,617.96 | 75,673,622.07 | 65,921,932.44 | 61,954,611.21 | 80,752,289.95 |
| 营业成本(元) | 59,776,300.20 | 67,385,761.45 | 74,113,448.40 | 68,846,493.38 | 56,483,711.50 | 63,752,647.89 | 58,321,720.75 | 55,201,279.16 | 68,704,554.05 |
| 研发费用(元) | 2,897,126.94 | 3,936,262.04 | 3,337,323.49 | 3,138,834.12 | 2,774,780.51 | 3,085,775.17 | 2,749,466.42 | 3,042,871.76 | 2,909,474.14 |
| 营业税金及附加(元) | 956,432.72 | 966,210.05 | 1,034,297.87 | 996,520.61 | 901,180.75 | 994,649.92 | 999,649.05 | 992,144.40 | 1,242,276.47 |
| 销售费用(元) | 605,145.27 | 1,147,935.86 | 1,290,791.27 | 1,035,234.75 | 731,880.37 | 749,398.02 | 773,220.04 | 710,912.85 | 743,785.04 |
| 管理费用(元) | 5,165,810.87 | 5,293,156.47 | 5,822,244.31 | 6,477,449.72 | 5,194,731.19 | 3,735,424.77 | 5,032,828.17 | 5,449,658.79 | 4,661,226.82 |
| 财务费用(元) | -266,287.32 | 1,227,896.64 | 539,252.91 | -2,363,726.18 | 2,402,333.64 | 3,355,726.30 | -1,954,951.99 | -3,442,255.75 | 2,490,973.43 |
| 其中：利息费用(元) | 514,343.29 | 495,761.25 | 603,287.83 | 1,017,618.78 | 1,250,062.21 | 1,324,119.07 | 1,488,726.33 | 1,979,537.01 | 1,970,882.45 |
| 其中：利息收入(元) | 498,924.34 | 190,941.90 | 80,572.81 | 97,926.39 | 53,971.18 | 24,432.24 | 46,794.03 | 6,469.93 | 110,295.62 |
| 资产减值损失(元) | - | 259,700.04 | - | -590,379.55 | -112,469.82 | -129,670.64 | -601,507.66 | -733,088.02 | -155,762.05 |
| 信用减值损失(元) | 179,438.43 | 604,299.40 | -36,825.06 | -873,323.48 | 593,991.12 | -427,341.98 | -212,069.49 | 705,159.28 | 33,879.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 19,552.14 | - | - | - | - | 2,520.55 | 2,520.55 | - | - |
| 加：投资收益(元) | 354,379.06 | 485,436.14 | 581,341.23 | 94,149.12 | 43,236.44 | 147,912.92 | 122,318.03 | 154,285.52 | 236,455.81 |
| 资产处置收益(元) | 323,872.77 | - | - | - | 22,123.89 | - | 56,873.79 | 1,769.91 | 279,214.45 |
| 其他收益(元) | 662,160.68 | 1,859,532.52 | 7,227,036.52 | 715,494.93 | 1,127,036.52 | 227,036.51 | 227,036.52 | 397,653.22 | 300,396.52 |
| 四、营业利润(元) | 8,262,915.85 | 6,090,110.94 | 18,375,847.08 | 10,551,865.85 | 7,953,625.44 | 7,104,247.73 | 10,992,231.32 | 11,551,670.48 | 8,230,062.63 |
| 加：营业外收入(元) | 311,125.55 | 0.10 | - | - | - | - | 280.00 | - | - |
| 减：营业外支出(元) | 274,834.83 | 20,000.00 | 10,838.70 | - | - | 10,000.00 | - | 9,926.55 | 168,187.94 |
| 五、利润总额(元) | 8,299,206.57 | 6,070,111.04 | 18,365,308.38 | 10,491,865.85 | 7,953,625.44 | 7,094,247.73 | 10,992,511.32 | 11,541,743.93 | 8,061,874.69 |
| 减：所得税费用(元) | 716,389.31 | 438,901.67 | 2,205,126.01 | 922,010.83 | 597,797.89 | -1,529,472.19 | 932,331.36 | 1,004,835.12 | 593,577.40 |
| 六、净利润(元) | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 | 8,623,719.92 | 10,060,179.96 | 10,536,908.81 | 7,468,297.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | - | - | - | - | - | 10,060,179.96 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 | 8,623,719.92 | 10,060,179.96 | 10,536,908.81 | 7,468,297.29 |
| 扣除非经常性损益后的净利润(元) | 6,763,305.73 | 4,549,490.02 | 9,571,908.21 | 8,890,078.01 | 6,345,280.76 | 8,311,621.91 | 9,713,970.39 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.17 | 0.10 | 0.10 | 0.11 | 0.13 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.17 | 0.10 | 0.10 | 0.11 | 0.13 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 | 8,623,719.92 | 10,060,179.96 | 10,536,908.81 | 7,468,297.29 |
| 归属于母公司所有者的综合收益总额(元) | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 | 8,623,719.92 | 10,060,179.96 | 10,536,908.81 | 7,468,297.29 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-02-28 | 2022-12-20 | 2022-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |