| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 137,802,050.04 | 148,780,422.30 | 128,912,950.24 | 107,352,661.13 | 105,429,240.59 | 126,042,471.51 | 125,263,185.14 | 95,766,736.60 | 102,381,884.04 |
| 营业收入(元) | 137,802,050.04 | 148,780,422.30 | 128,912,950.24 | 107,352,661.13 | 105,429,240.59 | 126,042,471.51 | 125,263,185.14 | 95,766,736.60 | 102,381,884.04 |
| 二、营业总成本(元) | 122,770,552.65 | 134,820,478.30 | 111,672,006.55 | 94,001,787.51 | 93,669,917.62 | 107,432,466.92 | 104,976,479.58 | 77,142,592.27 | 83,824,466.89 |
| 营业成本(元) | 101,961,697.82 | 108,847,660.46 | 91,306,309.64 | 75,118,119.26 | 74,297,587.39 | 90,371,407.88 | 87,826,695.11 | 65,994,649.77 | 72,375,741.00 |
| 研发费用(元) | 4,155,427.33 | 4,664,214.84 | 3,854,450.14 | 4,027,074.60 | 3,580,259.23 | 3,294,469.88 | 3,533,689.05 | 2,680,532.15 | 2,105,575.06 |
| 营业税金及附加(元) | 1,656,599.61 | 1,488,046.84 | 1,248,966.64 | 985,718.08 | 1,016,792.45 | 1,239,189.23 | 1,407,863.43 | 1,138,666.25 | 1,257,524.43 |
| 销售费用(元) | 2,170,876.72 | 5,854,113.12 | 2,381,307.76 | 1,844,906.73 | 1,421,357.52 | 2,240,012.39 | 2,249,971.52 | 1,207,537.52 | 1,348,363.77 |
| 管理费用(元) | 12,848,024.36 | 14,240,412.18 | 12,819,141.59 | 12,777,882.24 | 12,821,854.08 | 9,645,861.62 | 9,485,203.79 | 5,819,360.73 | 6,093,229.19 |
| 财务费用(元) | -22,073.19 | -273,969.14 | 61,830.78 | -751,913.40 | 532,066.95 | 641,525.92 | 473,056.68 | 301,845.85 | 644,033.44 |
| 其中：利息费用(元) | 296,415.41 | 325,187.07 | 284,324.19 | 420,071.80 | 659,299.39 | 747,424.43 | 719,464.97 | - | 670,020.21 |
| 其中：利息收入(元) | 535,393.24 | 602,503.24 | 359,465.66 | 604,194.58 | 602,400.50 | 38,402.07 | 38,290.23 | - | 28,758.97 |
| 资产减值损失(元) | -882,328.13 | -3,019,650.88 | -332,364.24 | -489,184.45 | -359,745.85 | -940,169.05 | -1,046,075.52 | -728,272.05 | -267,185.45 |
| 信用减值损失(元) | -4,772,798.71 | -72,324.94 | 24,157.03 | -893,174.71 | 520,101.50 | -20,310.61 | -3,718,134.08 | 503,955.79 | 1,888,957.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 188,969.86 | -190,832.87 | 199,776.25 | 246,177.77 | 92,155.56 | - | - | - | - |
| 加：投资收益(元) | 443,877.24 | 796,922.26 | 898,904.11 | 1,097,969.55 | -23,310.64 | -6,939.35 | 18,974.25 | 49,050.29 | -21,741.81 |
| 资产处置收益(元) | 4,307.27 | - | - | - | - | - | 95,524.90 | - | - |
| 其他收益(元) | 1,336,048.20 | 2,886,950.03 | 296,277.22 | 699,000.00 | 121,062.83 | 3,923,000.00 | 100,000.00 | 1,211,617.70 | 143,505.23 |
| 四、营业利润(元) | 11,349,573.12 | 14,361,007.60 | 18,327,694.06 | 14,011,661.78 | 12,109,586.37 | 21,565,585.58 | 15,736,995.11 | 19,770,205.48 | 20,300,952.30 |
| 加：营业外收入(元) | 0.62 | 23,064.84 | 0.78 | 53,808.36 | 132,716.68 | 6,573.87 | 14,716.69 | 21,053.01 | 45,528.66 |
| 减：营业外支出(元) | 688,311.41 | 1,179,381.82 | 804,679.65 | 212,584.33 | 56,439.66 | 317,563.82 | 49,743.02 | 70,848.63 | 670,996.86 |
| 五、利润总额(元) | 10,661,262.33 | 13,204,690.62 | 17,523,015.19 | 13,852,885.81 | 12,185,863.39 | 21,254,595.63 | 15,701,968.78 | 19,720,409.86 | 19,675,484.10 |
| 减：所得税费用(元) | 2,262,739.54 | 2,137,803.34 | 2,704,590.88 | 1,180,606.31 | 2,853,876.43 | 3,316,416.52 | 1,986,347.47 | 2,982,761.89 | 3,764,768.88 |
| 六、净利润(元) | 8,398,522.79 | 11,066,887.28 | 14,818,424.31 | 12,672,279.50 | 9,331,986.96 | 17,938,179.11 | 13,715,621.31 | 16,737,647.97 | 15,910,715.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,398,522.79 | 11,066,887.28 | 14,818,424.31 | 12,672,279.50 | 9,331,986.96 | 17,938,179.11 | 13,715,621.31 | 16,737,647.97 | 15,910,715.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,398,522.79 | 11,066,887.28 | 14,818,424.31 | 12,672,279.50 | 9,331,986.96 | 17,938,179.11 | 13,715,621.31 | 16,737,647.97 | 15,910,715.22 |
| 扣除非经常性损益后的净利润(元) | 7,417,306.34 | 10,260,640.23 | 14,324,512.66 | 11,244,635.26 | 9,114,464.40 | 15,124,985.09 | 13,570,978.18 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.13 | 0.11 | 0.10 | 0.21 | 0.16 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.13 | 0.11 | 0.10 | 0.21 | 0.16 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 1,866.87 | -37,562.18 | -27,017.60 | 139,689.12 | -45,019.40 | -58,833.06 | 27,119.93 | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,866.87 | -37,562.18 | -27,017.60 | 139,689.12 | -45,019.40 | -58,833.06 | 27,119.93 | - | - |
| 九、综合收益总额(元) | 8,400,389.66 | 11,029,325.10 | 14,791,406.71 | 12,811,968.62 | 9,286,967.56 | 17,879,346.05 | 13,742,741.24 | 16,734,565.40 | 15,910,715.22 |
| 归属于母公司所有者的综合收益总额(元) | 8,400,389.66 | 11,029,325.10 | 14,791,406.71 | 12,811,968.62 | 9,286,967.56 | 17,879,346.05 | 13,742,741.24 | 16,734,565.40 | 15,910,715.22 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2023-01-30 | 2023-01-30 | 2023-04-26 |
| 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 |