| 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) | 61,527,274.82 | 74,552,407.93 | 84,553,043.85 | 100,444,611.41 | 83,828,402.56 | 99,012,482.82 | 93,386,164.19 | 88,640,560.50 | 71,917,905.97 |
| 营业收入(元) | 61,527,274.82 | 74,552,407.93 | 84,553,043.85 | 100,444,611.41 | 83,828,402.56 | 99,012,482.82 | 93,386,164.19 | 88,640,560.50 | 71,917,905.97 |
| 二、营业总成本(元) | 55,114,075.05 | 65,018,367.02 | 66,838,113.83 | 77,719,067.12 | 67,016,891.83 | 83,914,935.37 | 72,968,850.75 | 72,790,180.19 | 63,994,637.54 |
| 营业成本(元) | 45,652,217.12 | 54,882,085.36 | 58,967,717.20 | 68,180,091.72 | 54,908,784.87 | 68,438,455.63 | 62,796,585.71 | 65,217,174.34 | 54,961,795.89 |
| 研发费用(元) | 3,173,800.40 | 4,302,627.25 | 3,105,807.93 | 3,625,823.75 | 2,957,672.73 | 3,816,500.73 | 3,293,325.57 | 3,702,900.94 | 2,387,333.56 |
| 营业税金及附加(元) | 534,307.06 | 406,745.44 | 879,886.36 | 622,915.40 | 680,369.52 | 659,489.77 | 872,389.51 | 547,331.74 | 696,357.58 |
| 销售费用(元) | 1,237,543.30 | 2,741,644.84 | 848,141.56 | 1,048,044.49 | 3,281,955.91 | 4,129,543.00 | 1,475,500.93 | 1,143,263.80 | 825,371.52 |
| 管理费用(元) | 4,884,156.31 | 5,250,263.42 | 4,099,540.12 | 5,600,310.85 | 5,553,180.91 | 7,499,268.20 | 5,600,444.70 | 5,278,791.82 | 4,608,802.07 |
| 财务费用(元) | -367,949.14 | -2,564,999.29 | -1,062,979.34 | -1,358,119.09 | -365,072.11 | -628,321.96 | -1,069,395.67 | -3,099,282.45 | 514,976.92 |
| 其中：利息费用(元) | 107,414.57 | 111,303.38 | 111,303.38 | 72,933.72 | 72,933.73 | 31,906.69 | 75,282.60 | 87,796.92 | 44,421.02 |
| 其中：利息收入(元) | 376,531.43 | 428,651.06 | 546,822.34 | 622,839.21 | 630,074.33 | 280,424.85 | 63,739.23 | 233,198.15 | 179,660.34 |
| 资产减值损失(元) | -630,704.45 | -553,381.69 | 59,793.76 | -265,326.09 | -110,363.00 | -16,064.56 | -324,307.06 | -4,972.07 | -44,105.57 |
| 信用减值损失(元) | 940,811.66 | -670,294.62 | -91,153.32 | -1,269,293.33 | 317,746.35 | -1,040,221.34 | 162,794.06 | -1,071,786.08 | 411,067.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,989.86 | -594,329.91 | 751,579.57 | 15,078.08 | 1,042,159.93 | 1,965,631.58 | -2,572,157.54 | -2,023,383.83 | 879,183.01 |
| 加：投资收益(元) | 826,382.72 | -186,861.76 | 657,904.59 | 557,330.58 | 844,424.58 | 353,386.74 | -313,628.00 | 148,828.94 | 226,826.26 |
| 资产处置收益(元) | -36,439.23 | - | 98,396.99 | - | 11,390.22 | 4,560.66 | 7,042.36 | 70,101.26 | 34,632.40 |
| 其他收益(元) | 233,801.96 | -779,842.38 | 1,817,070.20 | 1,057,120.57 | 90,106.42 | -1,687,091.50 | 74,508.00 | 2,399,179.20 | 38,349.07 |
| 四、营业利润(元) | 7,763,042.29 | 6,749,330.55 | 21,008,521.81 | 22,820,454.10 | 19,006,975.23 | 14,677,749.03 | 17,451,565.26 | 15,368,347.73 | 9,469,220.82 |
| 加：营业外收入(元) | 2,000,000.00 | 2,000,286.44 | - | - | - | 3,145,911.81 | 0.22 | 0.06 | 0.25 |
| 减：营业外支出(元) | 41,582.71 | 3,136.25 | 46,339.90 | 13,054.84 | 7,797.78 | 158,430.22 | 50,380.17 | - | - |
| 五、利润总额(元) | 9,721,459.58 | 8,746,480.74 | 20,962,182.11 | 22,807,399.26 | 18,999,177.45 | 17,665,230.62 | 17,401,185.31 | 15,359,065.34 | 9,469,221.07 |
| 减：所得税费用(元) | 1,320,553.73 | 1,321,491.01 | 2,229,101.76 | 2,511,743.92 | 2,841,036.71 | 867,579.97 | 2,159,586.47 | 1,778,958.08 | 1,115,730.44 |
| 六、净利润(元) | 8,400,905.85 | 7,424,989.73 | 18,733,080.35 | 20,295,655.34 | 16,158,140.74 | 16,797,650.65 | 15,241,598.84 | 13,580,107.26 | 8,353,490.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,400,905.85 | 7,424,989.73 | 18,733,080.35 | 20,295,655.34 | 16,158,140.74 | 16,797,650.65 | 15,241,598.84 | 13,580,107.26 | 8,353,490.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,353,568.99 | 7,424,989.73 | 18,733,080.35 | 20,295,655.34 | 16,158,140.74 | 16,797,650.65 | 15,241,598.84 | 13,580,107.26 | 8,353,490.63 |
| 少数股东损益(元) | 47,336.86 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,810,829.07 | 7,698,446.94 | 15,709,378.22 | 18,844,604.53 | 14,474,899.88 | 13,807,497.10 | 16,821,534.45 | 13,011,479.26 | 7,422,349.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.21 | 0.24 | 0.18 | 0.24 | 0.24 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | - | - | - | - | - | 0.24 | - | - |
| 九、综合收益总额(元) | 8,400,905.85 | 7,424,989.73 | 18,733,080.35 | 20,295,655.34 | 16,158,140.74 | 16,797,650.65 | 15,241,598.84 | 13,580,107.26 | 8,353,490.63 |
| 归属于母公司所有者的综合收益总额(元) | 8,353,568.99 | 7,424,989.73 | 18,733,080.35 | 20,295,655.34 | 16,158,140.74 | 16,797,650.65 | 15,241,598.84 | - | - |
| 归属于少数股东的综合收益总额(元) | 47,336.86 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 | 2023-04-26 | 2023-04-10 | 2022-10-12 | 2022-08-08 | 2022-05-25 |
| 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 |