| 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) | 79,575,596.56 | 75,131,479.59 | 70,178,758.36 | 67,276,065.09 | 63,186,572.70 | 67,436,834.78 | 68,561,960.84 | 53,021,770.41 | 67,138,688.96 |
| 营业收入(元) | 79,575,596.56 | 75,131,479.59 | 70,178,758.36 | 67,276,065.09 | 63,186,572.70 | 67,436,834.78 | 68,561,960.84 | 53,021,770.41 | 67,138,688.96 |
| 二、营业总成本(元) | 73,023,783.95 | 68,467,544.69 | 66,714,304.08 | 68,046,465.81 | 59,647,579.77 | 59,899,723.00 | 62,581,439.03 | 50,716,226.48 | 60,537,139.10 |
| 营业成本(元) | 60,440,629.41 | 55,619,277.19 | 54,981,900.19 | 56,597,897.30 | 49,142,336.92 | 49,174,950.64 | 51,445,087.85 | 41,575,934.11 | 46,925,980.64 |
| 研发费用(元) | 3,478,165.64 | 3,440,657.89 | 3,777,751.99 | 3,557,235.28 | 3,152,642.61 | 3,916,786.36 | 3,452,529.69 | 3,443,761.24 | 3,481,030.88 |
| 营业税金及附加(元) | 345,147.27 | 686,927.58 | 552,865.16 | 616,990.73 | 471,939.57 | 638,053.17 | 352,712.99 | 398,446.94 | 317,156.31 |
| 销售费用(元) | 1,696,779.31 | 1,960,214.01 | 1,434,758.73 | 1,584,682.26 | 1,519,864.01 | 2,146,136.58 | 1,322,409.41 | 235,985.01 | 2,399,830.83 |
| 管理费用(元) | 7,078,799.52 | 6,791,628.70 | 5,756,230.02 | 5,720,200.12 | 5,206,283.91 | 4,107,215.39 | 5,881,515.06 | 4,743,548.57 | 6,813,771.09 |
| 财务费用(元) | -15,737.20 | -31,160.68 | 210,797.99 | -30,539.88 | 154,512.75 | -83,419.14 | 127,184.03 | 318,550.61 | 599,369.35 |
| 其中：利息费用(元) | 196,652.38 | 232,053.68 | - | - | 528,862.29 | 230,893.19 | 347,040.67 | 497,357.74 | 532,392.43 |
| 其中：利息收入(元) | 265,302.00 | 275,280.77 | - | - | 350,043.02 | 396,874.71 | 348,227.11 | 55,277.09 | 35,003.29 |
| 资产减值损失(元) | -1,238,997.99 | -1,873,876.09 | -441,568.00 | -830,148.61 | -1,778,287.32 | -1,314,509.61 | -411,556.39 | -365,160.77 | -75,921.96 |
| 信用减值损失(元) | 532,596.77 | -1,009,599.89 | -136,232.23 | -189,033.24 | 21,943.76 | -487,917.44 | -764,623.57 | 677,441.80 | -509,605.47 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 2,721.89 | 94,247.13 | - | - | - | -3,348.70 | - | - | - |
| 其他收益(元) | 444,532.24 | 857,699.69 | 236,175.61 | 188,548.38 | 192,206.58 | 20,000.00 | 900,000.00 | 125,167.00 | 1,312.19 |
| 四、营业利润(元) | 6,292,665.52 | 4,732,405.74 | 3,122,829.66 | -1,627,173.13 | 1,974,855.95 | 5,751,336.03 | 5,704,341.85 | 2,729,274.52 | 6,017,334.62 |
| 减：营业外支出(元) | - | 197,947.32 | - | - | - | 25,000.00 | - | - | 3,249.83 |
| 五、利润总额(元) | 6,292,665.52 | 4,534,459.23 | 3,122,829.66 | -1,647,173.13 | 1,974,855.95 | 7,064,320.03 | 5,704,341.85 | 2,729,274.52 | 6,014,084.79 |
| 减：所得税费用(元) | 571,343.57 | 636,884.55 | 211,350.66 | -962,612.52 | 217,263.48 | 1,275,237.37 | 780,434.62 | -239,743.67 | 602,807.40 |
| 六、净利润(元) | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 | 5,789,082.66 | 4,923,907.23 | 2,969,018.19 | 5,411,277.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 | 5,789,082.66 | 4,923,907.23 | 2,969,018.19 | 5,411,277.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 | 5,789,082.66 | 4,923,907.23 | 2,969,018.19 | 5,411,277.39 |
| 扣除非经常性损益后的净利润(元) | 5,671,493.49 | 4,408,893.23 | 2,710,729.73 | -958,971.80 | 1,594,216.88 | 4,668,167.36 | 4,153,382.52 | 2,874,286.07 | 5,412,924.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | - | 0.01 | 0.04 | 0.03 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.02 | - | 0.01 | 0.04 | 0.03 | 0.02 | 0.05 |
| 九、综合收益总额(元) | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 | 5,789,082.66 | 4,923,907.23 | 2,969,018.19 | 5,411,277.39 |
| 归属于母公司所有者的综合收益总额(元) | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 | 5,789,082.66 | 4,923,907.23 | 2,969,018.19 | 5,411,277.39 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |