| 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) | 59,650,838.68 | 79,089,281.10 | 69,317,632.18 | 59,917,914.56 | 49,484,221.13 | 65,370,422.32 | 58,455,392.98 | 38,932,135.89 | 44,638,515.31 |
| 营业收入(元) | 59,650,838.68 | 79,089,281.10 | 69,317,632.18 | 59,917,914.56 | 49,484,221.13 | 65,370,422.32 | 58,455,392.98 | 38,932,135.89 | 44,638,515.31 |
| 二、营业总成本(元) | 41,360,104.14 | 51,855,979.63 | 47,344,029.45 | 43,851,414.91 | 36,009,639.81 | 44,814,611.39 | 40,524,368.97 | 30,147,123.66 | 32,829,014.25 |
| 营业成本(元) | 31,736,536.80 | 41,410,751.28 | 36,433,092.18 | 33,787,489.30 | 27,090,881.13 | 35,426,169.24 | 31,655,910.23 | 22,072,444.79 | 25,140,225.48 |
| 研发费用(元) | 2,655,720.92 | 4,538,490.95 | 3,620,320.02 | 2,684,402.83 | 2,400,048.46 | 2,999,511.07 | 1,977,678.80 | 1,784,105.92 | 2,007,268.05 |
| 营业税金及附加(元) | 361,313.00 | 796,964.63 | 1,093,580.61 | 593,860.01 | 305,282.58 | 849,454.63 | 614,717.50 | 851,259.12 | 299,876.16 |
| 销售费用(元) | 1,854,010.23 | 932,066.05 | 1,402,811.32 | 1,331,584.72 | 819,781.21 | 317,527.83 | 1,267,437.87 | 626,860.05 | 847,658.59 |
| 管理费用(元) | 4,877,419.69 | 4,151,060.29 | 4,759,198.50 | 5,478,170.95 | 5,144,437.33 | 4,799,371.73 | 4,512,310.04 | 4,427,636.82 | 4,094,638.08 |
| 财务费用(元) | -124,896.50 | 26,646.43 | 35,026.82 | -24,092.90 | 249,209.10 | 422,576.89 | 496,314.53 | 384,816.96 | 439,347.89 |
| 其中：利息费用(元) | 213,583.80 | 227,602.47 | 257,842.72 | 327,622.24 | 383,264.75 | 483,547.76 | 522,833.55 | 526,837.26 | 519,803.90 |
| 其中：利息收入(元) | 239,317.36 | 171,008.99 | 267,872.01 | 317,755.91 | 122,958.77 | 78,209.44 | 24,342.65 | 196,837.52 | 42,016.94 |
| 资产减值损失(元) | -1,240,716.57 | -3,095,494.92 | -499,024.16 | 305,057.73 | -427,564.09 | -331,038.97 | -207,038.59 | -249,739.26 | -141,795.66 |
| 信用减值损失(元) | 1,092,911.63 | 163,487.51 | -891,467.71 | -517,920.42 | 453,548.61 | -954,086.80 | 218,334.63 | -581,947.47 | -66,139.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 98,164.39 | 61,145.78 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 48,956.19 | 27,383.71 | - | - | - | 324.83 | - | - | 231,887.90 |
| 其他收益(元) | 1,446,652.14 | 1,168,099.10 | 269,989.24 | -245,238.10 | 849,084.12 | 1,068,142.86 | 65,000.00 | 101,836.97 | 72,580.00 |
| 四、营业利润(元) | 19,736,702.32 | 25,526,415.80 | 20,888,279.48 | 15,636,696.60 | 14,349,649.96 | 20,339,152.85 | 18,007,320.05 | 8,276,476.43 | 11,906,033.70 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | 16,620.00 |
| 减：营业外支出(元) | 500,000.00 | - | - | - | - | 50,059.40 | 27,193.03 | 28,553.60 | 60,269.80 |
| 五、利润总额(元) | 19,236,702.32 | 25,523,509.82 | 20,888,279.48 | 15,636,696.60 | 14,349,649.96 | 20,304,633.45 | 17,980,127.02 | 8,231,302.83 | 11,862,383.90 |
| 减：所得税费用(元) | 2,501,324.80 | 3,467,727.52 | 2,378,218.53 | 2,203,005.16 | 1,818,124.19 | 2,496,873.27 | 2,439,983.89 | 991,499.10 | 1,505,081.31 |
| 六、净利润(元) | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 | 17,807,760.18 | 15,540,143.13 | 7,239,803.73 | 10,357,302.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 | 17,807,760.18 | 15,540,143.13 | 7,239,803.73 | 10,357,302.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 | 17,807,760.18 | 15,540,143.13 | 7,239,803.73 | 10,357,302.59 |
| 扣除非经常性损益后的净利润(元) | 16,141,181.06 | 22,295,077.85 | 18,250,710.39 | 13,618,047.98 | 11,809,804.27 | 16,928,953.54 | 15,511,286.76 | 7,007,813.24 | 10,135,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | -0.20 | 0.36 | 0.26 | 0.32 | 0.46 | 0.40 | 0.18 | 0.27 |
| 二、稀释每股收益(元) | 0.16 | -0.20 | 0.36 | 0.26 | 0.32 | 0.46 | 0.40 | 0.18 | 0.27 |
| 九、综合收益总额(元) | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 | 17,807,760.18 | 15,540,143.13 | 7,239,803.73 | 10,357,302.59 |
| 归属于母公司所有者的综合收益总额(元) | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 | 17,807,760.18 | 15,540,143.13 | 7,239,803.73 | 10,357,302.59 |
| 公告日期 | 2024-04-29 | 2024-04-17 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-02-06 | 2022-12-06 | 2022-08-29 | 2022-06-20 |
| 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 |