| 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) | 78,882,809.37 | 89,913,451.79 | 75,102,235.62 | 60,379,463.31 | 50,325,123.28 | 77,495,936.54 | 59,643,401.61 | 47,659,310.24 | 47,251,861.41 |
| 营业收入(元) | 78,882,809.37 | 89,913,451.79 | 75,102,235.62 | 60,379,463.31 | 50,325,123.28 | 77,495,936.54 | 59,643,401.61 | 47,659,310.24 | 47,251,861.41 |
| 二、营业总成本(元) | 61,384,612.28 | 72,449,327.16 | 58,201,334.72 | 49,208,833.90 | 40,479,149.11 | 63,107,132.67 | 48,161,583.57 | 41,697,716.70 | 37,017,757.03 |
| 营业成本(元) | 53,362,857.61 | 62,007,567.76 | 50,714,533.90 | 41,612,050.36 | 34,022,080.27 | 54,142,872.53 | 41,948,570.27 | 35,215,197.72 | 31,915,885.14 |
| 研发费用(元) | 3,440,514.09 | 4,779,248.61 | 2,903,617.32 | 3,009,480.29 | 2,647,843.35 | 3,038,660.33 | 2,629,920.45 | 2,395,540.33 | 2,317,273.36 |
| 营业税金及附加(元) | 511,041.69 | 675,180.81 | 505,563.48 | 302,528.30 | 383,034.44 | 374,150.84 | 216,423.28 | 74,271.82 | 394,981.16 |
| 销售费用(元) | 913,879.15 | 1,422,934.25 | 753,973.90 | 988,139.13 | 496,807.64 | 862,475.70 | 498,863.49 | 432,486.98 | 364,723.77 |
| 管理费用(元) | 3,338,933.35 | 2,741,003.10 | 3,110,479.16 | 3,078,029.33 | 2,383,490.41 | 4,150,319.38 | 2,649,709.00 | 3,247,004.32 | 1,450,020.05 |
| 财务费用(元) | -182,613.61 | 823,392.63 | 213,166.96 | 218,606.49 | 545,893.00 | 538,653.89 | 218,097.08 | 333,215.53 | 574,873.55 |
| 其中：利息费用(元) | 303,367.63 | 573,561.15 | 366,848.85 | 354,059.87 | 574,938.23 | 517,984.93 | 330,239.07 | 470,380.83 | 645,184.61 |
| 其中：利息收入(元) | 99,350.47 | 145,177.91 | 130,155.18 | 34,371.48 | 23,167.00 | 8,960.16 | 15,499.68 | 38,547.17 | 22,297.59 |
| 资产减值损失(元) | -975,375.00 | -1,730,437.28 | -102,744.04 | -171,523.98 | -1,405,575.78 | -310,109.68 | 413,545.81 | 194,346.64 | -1,497,786.32 |
| 信用减值损失(元) | 159,047.59 | -601,667.08 | -106,251.54 | -237,107.75 | 265,206.47 | -231,377.65 | -134,410.39 | 17,564.68 | -35,912.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 312,997.63 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -51,835.78 | - | - | - | - | - | - | - |
| 其他收益(元) | 664,152.40 | 1,109,052.76 | 218,880.88 | 1,918,881.34 | 398,569.29 | 1,413,136.18 | 518,942.18 | 1,115,696.01 | 691,346.62 |
| 四、营业利润(元) | 17,659,019.71 | 16,722,236.73 | 17,013,809.27 | 12,680,879.02 | 9,104,174.15 | 15,273,746.74 | 12,279,895.64 | 7,290,021.42 | 9,391,752.31 |
| 加：营业外收入(元) | 8,972.46 | 4,938,296.41 | - | - | - | - | 830.09 | 251,185.93 | 1,975.73 |
| 减：营业外支出(元) | 1,000.00 | 2,184.30 | 2,984.44 | - | - | - | 20,000.00 | 89,143.68 | 6,750.00 |
| 五、利润总额(元) | 17,666,992.17 | 21,658,348.84 | 17,010,824.83 | 12,882,466.70 | 9,104,174.15 | 15,273,746.74 | 12,260,725.73 | 7,452,063.67 | 9,386,978.04 |
| 减：所得税费用(元) | 2,536,560.85 | 3,311,432.67 | 1,868,401.98 | 1,579,350.19 | 1,168,615.63 | 1,347,136.37 | 1,507,050.32 | 494,981.29 | 1,526,450.15 |
| 六、净利润(元) | 15,130,431.32 | 18,346,916.17 | 15,142,422.85 | 11,303,116.51 | 7,935,558.52 | 13,926,610.37 | 10,753,675.41 | 6,957,082.38 | 7,860,527.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,130,431.32 | 18,346,916.17 | 15,142,422.85 | 11,303,116.51 | 7,935,558.52 | 13,926,610.37 | 10,753,675.41 | 6,957,082.38 | 7,860,527.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,569,685.78 | 18,845,159.09 | 14,057,215.10 | 10,948,025.78 | 7,658,656.01 | 13,307,230.39 | 10,141,422.00 | 6,899,307.26 | 7,484,320.68 |
| 少数股东损益(元) | 560,745.54 | -498,242.92 | 1,085,207.75 | 355,090.73 | 276,902.51 | 619,379.98 | 612,253.41 | 57,775.12 | 376,207.21 |
| 扣除非经常性损益后的净利润(元) | 13,980,299.79 | 14,190,788.82 | 13,752,856.79 | 9,207,802.11 | 7,289,332.30 | 12,187,415.65 | 9,804,809.24 | 5,903,368.05 | 6,880,045.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.20 | 0.15 | 0.14 | 0.10 | 0.18 | 0.13 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 0.15 | 0.23 | 0.12 | 0.14 | 0.10 | 0.18 | 0.13 | 0.09 | 0.11 |
| 九、综合收益总额(元) | 15,130,431.32 | 18,346,916.17 | 15,142,422.85 | 11,303,116.51 | 7,935,558.52 | 13,926,610.37 | 10,753,675.41 | 6,957,082.38 | 7,860,527.89 |
| 归属于母公司所有者的综合收益总额(元) | 14,569,685.78 | 18,845,159.09 | 14,057,215.10 | 10,948,025.78 | 7,658,656.01 | 13,307,230.39 | 10,141,422.00 | 6,899,307.26 | 7,484,320.68 |
| 归属于少数股东的综合收益总额(元) | 560,745.54 | -498,242.92 | 1,085,207.75 | 355,090.73 | 276,902.51 | 619,379.98 | 612,253.41 | 57,775.12 | 376,207.21 |
| 公告日期 | 2024-04-25 | 2024-04-08 | 2023-10-30 | 2023-08-22 | 2023-05-16 | 2023-02-21 | 2022-11-15 | 2022-08-25 | 2022-06-30 |
| 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 | 标准无保留意见 |