| 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) | 139,437,088.24 | 169,905,308.13 | 131,049,608.32 | 134,664,110.04 | 101,931,621.51 | 130,464,545.52 | 110,614,316.10 | 139,745,112.45 | 106,630,530.17 |
| 营业收入(元) | 139,437,088.24 | 169,905,308.13 | 131,049,608.32 | 134,664,110.04 | 101,931,621.51 | 130,464,545.52 | 110,614,316.10 | 139,745,112.45 | 106,630,530.17 |
| 二、营业总成本(元) | 126,410,183.70 | 153,960,156.98 | 118,997,238.62 | 113,981,707.52 | 93,308,627.10 | 125,288,781.84 | 98,848,766.50 | 119,963,731.61 | 94,856,265.54 |
| 营业成本(元) | 97,931,323.71 | 113,590,628.21 | 88,184,572.87 | 85,255,152.73 | 68,016,603.70 | 90,126,195.90 | 69,584,459.33 | 90,996,154.79 | 72,017,936.21 |
| 研发费用(元) | 6,412,398.02 | 6,471,881.20 | 5,076,230.93 | 5,464,704.93 | 3,373,195.91 | 6,211,692.10 | 5,038,382.48 | 5,828,790.99 | 2,836,035.95 |
| 营业税金及附加(元) | 360,655.55 | 1,105,081.48 | 343,680.61 | 552,525.82 | 549,938.22 | 806,312.47 | 597,273.94 | 553,306.07 | 691,834.99 |
| 销售费用(元) | 8,419,968.67 | 14,912,054.30 | 11,847,371.77 | 11,177,165.26 | 8,565,493.92 | 12,092,581.44 | 10,065,006.55 | 9,333,840.94 | 7,284,080.94 |
| 管理费用(元) | 13,335,771.16 | 17,606,341.83 | 13,223,056.66 | 13,247,128.10 | 12,097,944.05 | 16,160,141.96 | 14,813,119.52 | 14,809,603.99 | 11,533,680.71 |
| 财务费用(元) | -49,933.41 | 274,169.96 | 322,325.78 | -1,714,969.32 | 705,451.30 | -108,142.03 | -1,249,475.32 | -1,557,965.17 | 492,696.74 |
| 其中：利息费用(元) | 179,345.61 | 253,673.56 | 376,496.44 | 379,903.54 | 371,999.99 | -738,314.06 | 393,866.27 | 423,581.12 | 326,533.32 |
| 其中：利息收入(元) | 236,509.33 | 142,128.57 | 181,298.60 | 232,908.50 | 499,480.77 | 104,572.22 | 124,043.14 | 38,560.78 | 83,826.56 |
| 资产减值损失(元) | -1,630,891.43 | 1,795,423.66 | -2,200,384.77 | -2,351,663.76 | -1,654,017.61 | -2,529,765.48 | -230,332.39 | 193,933.60 | -1,031,123.30 |
| 信用减值损失(元) | 1,001,845.92 | -2,486,701.09 | 85,942.42 | -3,601,424.34 | 734,144.21 | -68,870.50 | 1,345,813.76 | -2,711,052.36 | -145,827.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 381,699.23 | -131,200.00 | 322,657.00 | 656,499.19 | 625,367.80 | 702,639.42 | -691,817.91 | 56,403.62 | 259,504.80 |
| 加：投资收益(元) | 31,363.32 | 558,519.64 | -21,231.75 | 481,849.98 | 112,316.43 | -706,837.90 | 632,990.00 | 343,346.91 | 149,798.76 |
| 资产处置收益(元) | 13,575.19 | 10,295.58 | -15,558.36 | - | - | 2,727.62 | 0.02 | - | - |
| 其他收益(元) | 2,687,041.61 | 1,624,932.90 | -474,433.29 | 603,706.82 | 938,340.37 | 838,506.82 | 1,008,046.81 | 1,184,348.58 | 2,497,105.65 |
| 四、营业利润(元) | 15,511,538.38 | 17,316,421.84 | 9,749,360.95 | 16,441,266.79 | 9,379,145.61 | 3,414,163.66 | 13,830,249.89 | 18,846,241.49 | 13,503,722.94 |
| 加：营业外收入(元) | 20,335.91 | 548,195.91 | 112.89 | 43,802.92 | 71,053.60 | 167,374.91 | 5,765.48 | 155.98 | 2,590.86 |
| 减：营业外支出(元) | 185,939.27 | -121,469.71 | 159,543.19 | 768,887.80 | 32,336.24 | 630,144.18 | 15,072.04 | 4,361,002.66 | 197,467.82 |
| 五、利润总额(元) | 15,345,935.02 | 17,986,087.46 | 9,589,930.65 | 15,716,181.91 | 9,417,862.97 | 2,951,394.39 | 13,820,943.33 | 14,485,394.81 | 13,308,845.98 |
| 减：所得税费用(元) | 2,229,379.65 | 2,012,204.76 | 1,290,500.38 | 2,181,331.91 | 1,615,997.62 | 90,244.69 | 1,685,968.14 | 2,033,514.07 | 2,036,366.60 |
| 六、净利润(元) | 13,116,555.37 | 15,973,882.70 | 8,299,430.27 | 13,534,850.00 | 7,801,865.35 | 2,861,149.70 | 12,134,975.19 | 12,451,880.74 | 11,272,479.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,116,555.37 | 15,973,882.70 | 8,299,430.27 | 13,534,850.00 | 7,801,865.35 | 2,861,149.70 | 12,134,975.19 | 12,451,880.74 | 11,272,479.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,229,682.72 | 16,120,473.90 | 8,500,938.11 | 13,479,060.99 | 7,983,843.20 | 3,041,319.37 | 12,183,603.19 | 12,548,744.47 | 11,273,988.07 |
| 少数股东损益(元) | -113,127.35 | -146,591.20 | -201,507.84 | 55,789.01 | -181,977.85 | -180,169.67 | -48,628.00 | -96,863.73 | -1,508.69 |
| 扣除非经常性损益后的净利润(元) | 10,875,099.97 | 13,712,651.45 | 8,808,437.80 | 12,590,023.78 | 6,497,058.54 | 2,134,452.87 | 11,454,996.47 | 15,575,674.79 | 9,099,215.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.25 | 0.13 | 0.21 | 0.12 | 0.06 | 0.23 | 0.24 | 0.22 |
| 二、稀释每股收益(元) | 0.20 | 0.25 | 0.13 | 0.21 | 0.12 | 0.06 | 0.23 | 0.24 | 0.22 |
| 八、其他综合收益(元) | 12,341.95 | -16,699.45 | 22,123.71 | 15,530.57 | -5,100.80 | - | 83,258.27 | 384.30 | 839.72 |
| 归属于母公司股东的其他综合收益(元) | 12,341.95 | -16,699.45 | 22,123.71 | 15,530.57 | -5,100.80 | - | 83,258.27 | 384.30 | 839.72 |
| 九、综合收益总额(元) | 13,128,897.32 | 15,957,183.25 | 8,321,553.98 | 13,550,380.57 | 7,796,764.55 | 2,776,667.41 | 12,218,233.46 | 12,452,265.04 | 11,273,319.10 |
| 归属于母公司所有者的综合收益总额(元) | 13,242,024.67 | 16,103,774.45 | 8,523,061.82 | 13,494,591.56 | 7,978,742.40 | 2,956,837.08 | 12,266,861.46 | 12,549,128.77 | 11,274,827.79 |
| 归属于少数股东的综合收益总额(元) | -113,127.35 | -146,591.20 | -201,507.84 | 55,789.01 | -181,977.85 | -180,169.67 | -48,628.00 | -96,863.73 | -1,508.69 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-25 | 2022-11-03 | 2022-08-22 | 2022-05-27 |
| 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 |