| 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) | 156,676,752.07 | 195,383,891.47 | 161,731,385.93 | 193,236,554.04 | 145,961,354.62 | 179,293,622.06 | 122,472,154.80 | 129,339,668.81 | 117,945,816.54 |
| 营业收入(元) | 156,676,752.07 | 195,383,891.47 | 161,731,385.93 | 193,236,554.04 | 145,961,354.62 | 179,293,622.06 | 122,472,154.80 | 129,339,668.81 | 117,945,816.54 |
| 二、营业总成本(元) | 140,891,566.68 | 179,715,568.24 | 150,280,883.74 | 162,828,996.88 | 132,302,511.75 | 168,739,269.81 | 111,440,471.88 | 120,319,480.76 | 112,869,228.50 |
| 营业成本(元) | 124,230,430.38 | 154,287,143.52 | 134,215,944.14 | 149,665,999.92 | 119,765,668.76 | 151,492,525.21 | 103,224,600.20 | 111,391,638.31 | 99,711,265.28 |
| 研发费用(元) | 5,559,580.42 | 6,017,941.87 | 5,371,011.42 | 6,280,235.46 | 4,297,775.76 | 5,938,446.15 | 3,776,782.10 | 4,838,073.57 | 3,633,168.41 |
| 营业税金及附加(元) | 980,098.04 | 730,375.31 | 553,966.95 | 834,488.64 | 657,149.13 | 497,584.32 | 470,116.82 | 517,926.05 | 490,479.43 |
| 销售费用(元) | 6,624,702.72 | 8,046,618.77 | 6,156,907.19 | 6,503,768.16 | 3,616,021.20 | 5,450,299.83 | 3,739,345.98 | 3,088,989.76 | 3,252,643.61 |
| 管理费用(元) | 5,524,331.40 | 9,842,245.54 | 4,606,083.01 | 4,869,845.78 | 4,642,769.06 | 4,976,964.28 | 4,887,767.41 | 4,292,758.72 | 5,414,328.81 |
| 财务费用(元) | -2,027,576.28 | 791,243.23 | -623,028.97 | -5,325,341.08 | -676,872.16 | 383,450.02 | -4,658,140.63 | -3,809,905.65 | 367,342.96 |
| 其中：利息费用(元) | 538,500.42 | 441,694.45 | 63,873.89 | 184,460.76 | 99,445.08 | 115,000.00 | 115,000.00 | - | - |
| 其中：利息收入(元) | 1,357,066.89 | 2,351,528.96 | 1,665.94 | 274,033.01 | 167,908.83 | 352,917.94 | 326,751.80 | 223,367.22 | 50,068.36 |
| 资产减值损失(元) | -214,421.96 | -374,289.84 | 3,444.17 | 92,112.14 | 19,876.41 | -1,214,447.25 | -5,333.06 | 225,072.16 | 113,636.32 |
| 信用减值损失(元) | 143,124.48 | -79,343.90 | 137,396.55 | -180,448.40 | -6,477.44 | -1,160,738.79 | 183,759.76 | 335,125.44 | 331,836.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 621,713.40 | 274,846.66 | 208,195.15 | 464,396.47 | 509,381.34 | - | -175,393.15 | - | - |
| 加：投资收益(元) | 151,405.19 | 476,370.89 | 473,661.55 | 650,421.06 | 527,041.65 | 190,462.74 | 282,776.71 | - | - |
| 资产处置收益(元) | 63,891.29 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 82,310.43 | 1,043,341.46 | 875,310.43 | 465,510.43 | 1,482,310.43 | 3,846,068.08 | 641,663.00 | 5,487,834.42 | 78,510.43 |
| 四、营业利润(元) | 16,633,208.22 | 17,009,248.50 | 13,148,510.04 | 31,899,548.86 | 16,190,975.26 | 12,377,420.07 | 11,959,156.18 | 15,243,613.22 | 5,600,571.32 |
| 加：营业外收入(元) | 17,133.74 | 29,206.53 | 16,553.68 | 12,526.36 | 5,631.32 | -20,579.98 | 74,390.70 | 26,914.69 | 11,011.75 |
| 减：营业外支出(元) | 14,178.00 | 183,135.64 | 430,720.78 | - | - | - | 1.47 | 62,980.57 | 534.45 |
| 五、利润总额(元) | 16,636,163.96 | 16,855,319.39 | 12,734,342.94 | 31,612,075.15 | 16,196,606.58 | 12,356,840.09 | 12,033,545.41 | 15,207,547.34 | 5,611,048.62 |
| 减：所得税费用(元) | 2,459,344.74 | 563,948.99 | 1,126,439.09 | 3,969,036.18 | 2,908,762.57 | -3,087,798.24 | 1,950,375.27 | 2,020,595.27 | 737,082.92 |
| 六、净利润(元) | 14,176,819.22 | 16,291,370.40 | 11,607,903.85 | 27,643,038.97 | 13,287,844.01 | 15,444,638.33 | 10,083,170.14 | 13,186,952.07 | 4,873,965.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,176,819.22 | 16,291,370.40 | 11,607,903.85 | 27,643,038.97 | 13,287,844.01 | 15,444,638.33 | 10,083,170.14 | 13,186,952.07 | 4,873,965.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,071,643.43 | 16,910,382.70 | 11,470,473.46 | 26,624,440.79 | 13,393,542.52 | 14,398,687.86 | 10,263,780.87 | 13,417,399.52 | 5,052,333.19 |
| 少数股东损益(元) | 105,175.79 | -619,012.30 | 137,430.39 | 1,018,598.18 | -105,698.51 | 1,045,950.47 | -180,610.73 | -230,447.45 | -178,367.49 |
| 扣除非经常性损益后的净利润(元) | 13,283,874.70 | 15,612,677.12 | 10,577,223.43 | 25,507,104.50 | 11,247,832.52 | 10,880,008.82 | 9,704,061.35 | 8,636,203.50 | 4,976,703.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.11 | 0.26 | 0.13 | 0.14 | 0.10 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.11 | 0.26 | 0.13 | 0.14 | 0.10 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 32,604.10 | -259,484.05 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 16,628.09 | -132,336.87 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 15,976.01 | -127,147.18 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 14,209,423.32 | 16,031,886.35 | 11,618,763.34 | 27,643,038.97 | 13,287,844.01 | 15,444,638.33 | 10,083,170.14 | 13,186,952.07 | 4,873,965.70 |
| 归属于母公司所有者的综合收益总额(元) | 14,088,271.52 | 16,778,045.83 | 11,476,011.80 | 26,624,440.79 | 13,393,542.52 | 14,398,687.86 | 10,263,780.87 | 13,417,399.52 | 5,052,333.19 |
| 归属于少数股东的综合收益总额(元) | 121,151.80 | -746,159.48 | 142,751.54 | 1,018,598.18 | -105,698.51 | 1,045,950.47 | -180,610.73 | -230,447.45 | -178,367.49 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-08 | 2023-04-25 | 2023-04-18 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |