| 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) | 150,331,676.84 | 171,412,910.37 | 126,605,802.30 | 134,945,749.45 | 114,424,720.16 | 132,189,858.70 | 152,894,363.56 | 188,306,791.50 | 111,850,834.80 |
| 营业收入(元) | 150,331,676.84 | 171,412,910.37 | 126,605,802.30 | 134,945,749.45 | 114,424,720.16 | 132,189,858.70 | 152,894,363.56 | 188,306,791.50 | 111,850,834.80 |
| 二、营业总成本(元) | 147,357,915.90 | 168,509,571.39 | 124,199,797.77 | 129,826,626.24 | 111,457,773.45 | 130,407,220.00 | 145,064,461.93 | 181,740,644.34 | 108,119,967.73 |
| 营业成本(元) | 136,276,438.38 | 154,783,931.60 | 114,866,887.85 | 121,301,611.55 | 103,479,872.75 | 122,930,938.25 | 138,055,523.50 | 173,457,907.96 | 100,016,573.63 |
| 研发费用(元) | 5,101,098.96 | 6,536,292.48 | 4,189,701.02 | 4,743,871.53 | 3,218,795.00 | 3,279,737.34 | 3,448,585.28 | 3,933,279.00 | 3,787,902.68 |
| 营业税金及附加(元) | 196,337.10 | 412,321.85 | 247,152.55 | 314,917.90 | 232,594.14 | 348,384.11 | 321,031.49 | 330,082.61 | 343,548.77 |
| 销售费用(元) | 1,309,832.99 | 2,177,389.36 | 1,027,232.45 | 1,453,992.39 | 1,034,988.80 | 853,356.08 | 823,024.65 | 939,806.66 | 1,151,171.49 |
| 管理费用(元) | 4,172,160.59 | 4,349,852.92 | 3,894,553.55 | 2,024,304.29 | 3,329,021.77 | 2,471,744.75 | 1,841,596.03 | 2,337,929.41 | 2,228,971.45 |
| 财务费用(元) | 302,047.88 | 249,783.18 | -25,729.65 | -12,071.42 | 162,500.99 | 523,059.47 | 574,700.98 | 741,638.70 | 591,799.71 |
| 其中：利息费用(元) | 144,894.46 | -392,966.07 | 188,874.71 | 90,417.77 | 121,659.87 | 333,836.06 | 332,070.11 | 159,055.18 | 575,598.00 |
| 其中：利息收入(元) | 35,042.88 | -368,208.15 | 157,219.25 | 245,659.70 | 27,635.64 | 23,789.97 | 3,750.04 | 5,350.30 | 5,921.30 |
| 信用减值损失(元) | 1,097,943.30 | 264,756.97 | 176,980.45 | 186,990.55 | -828,597.16 | 299,607.48 | -1,007,302.71 | 1,338,403.12 | -994,730.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -96,344.54 | -151,796.40 | -98,108.93 | -133,285.41 | -9,496.91 | 326,795.84 | -296,037.46 | -308,513.97 | 28,785.35 |
| 加：投资收益(元) | 414,762.90 | 687,426.82 | 130,289.29 | -260,200.28 | 168,689.11 | -36,230.45 | 234,085.59 | -55,965.46 | -11,807.63 |
| 资产处置收益(元) | -101,943.87 | -6,357.02 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,408,111.28 | -1,444,704.94 | 3,286,453.82 | 300,520.82 | 553,588.82 | 728,120.82 | 296,682.06 | 182,350.50 | 113,120.82 |
| 四、营业利润(元) | 5,696,290.01 | 2,252,664.41 | 5,901,619.16 | 5,181,523.25 | 2,851,130.57 | 3,096,443.82 | 7,057,329.11 | 7,722,421.35 | 2,866,234.67 |
| 加：营业外收入(元) | - | 6,620,073.30 | 34,142.52 | - | - | 20,740.00 | 15,277.24 | -44,998.92 | 74,246.00 |
| 减：营业外支出(元) | 15,000.00 | 26,049.18 | 31,000.00 | 20,000.00 | 50,000.00 | 2,500.00 | 8,800.00 | - | 20,000.00 |
| 五、利润总额(元) | 5,681,290.01 | 8,846,688.53 | 5,904,761.68 | 5,196,906.01 | 2,801,130.57 | 3,114,683.82 | 7,063,806.35 | 7,677,422.43 | 2,920,480.67 |
| 减：所得税费用(元) | 386,758.23 | 982,018.31 | -253,829.69 | 359,485.76 | -238,556.23 | -75,353.82 | 559,065.64 | 454,206.34 | -203,181.86 |
| 六、净利润(元) | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 | 3,190,037.64 | 6,504,740.71 | 7,223,216.09 | 3,123,662.53 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | 3,039,686.80 | - | - | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | - | - | 3,190,037.64 | 6,504,740.71 | 7,223,216.09 | 3,123,662.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 | 3,190,037.64 | 6,504,740.71 | 7,223,216.09 | 3,123,662.53 |
| 扣除非经常性损益后的净利润(元) | 4,188,800.87 | 3,496,882.74 | 3,675,513.52 | 4,671,720.48 | 2,532,161.55 | 2,563,272.01 | 6,237,247.03 | 7,107,952.97 | 2,982,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.10 | 0.08 | 0.05 | 0.06 | 0.13 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.10 | 0.08 | 0.05 | 0.06 | 0.13 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 | 3,190,037.64 | 6,504,740.71 | 7,223,216.09 | 3,123,662.53 |
| 归属于母公司所有者的综合收益总额(元) | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-16 | 2023-04-24 | 2023-04-24 | 2022-11-07 | 2022-08-22 | 2022-06-23 |
| 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 |