| 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 |
| 一、营业总收入(元) | 170,496,806.34 | 175,089,741.59 | 200,736,733.13 | 192,763,062.73 | 145,372,332.10 | 218,887,558.75 | 291,413,169.11 |
| 营业收入(元) | 170,496,806.34 | 175,089,741.59 | 200,736,733.13 | 192,763,062.73 | 145,372,332.10 | 218,887,558.75 | 291,413,169.11 |
| 二、营业总成本(元) | 165,243,373.41 | 170,078,818.85 | 188,961,179.60 | 172,534,069.86 | 133,159,338.97 | 192,001,016.94 | 262,927,456.20 |
| 营业成本(元) | 150,332,683.91 | 148,136,932.48 | 172,766,967.56 | 165,856,884.51 | 119,927,124.50 | 188,592,451.47 | 243,580,215.55 |
| 研发费用(元) | 4,725,346.01 | 9,171,891.72 | 5,549,217.71 | 6,289,284.47 | 2,208,977.86 | 9,593,875.38 | 7,368,408.90 |
| 营业税金及附加(元) | 188,832.96 | 197,079.99 | 152,266.46 | 272,512.70 | 133,654.55 | 567,008.29 | 426,928.68 |
| 销售费用(元) | 4,989,511.44 | 5,271,333.98 | 1,738,550.23 | 3,979,599.08 | 1,964,357.66 | 3,058,646.84 | 2,981,055.58 |
| 管理费用(元) | 6,398,314.15 | 7,775,720.02 | 8,049,229.93 | 6,254,582.04 | 5,256,794.07 | 5,735,891.16 | 6,102,646.43 |
| 财务费用(元) | -1,391,315.06 | -474,139.34 | 704,947.71 | -10,118,792.94 | 3,668,430.33 | -15,546,856.20 | 2,468,201.06 |
| 其中：利息费用(元) | 222,295.24 | 184,697.47 | 203,665.64 | 176,062.36 | 399,735.61 | 912,355.65 | 1,306,172.41 |
| 其中：利息收入(元) | 1,583,243.51 | 2,263,807.39 | 1,034,357.18 | 557,918.03 | 90,215.28 | 27,521.94 | 15,790.59 |
| 资产减值损失(元) | -390,803.32 | -1,727,073.54 | - | 42,943.11 | -932,841.16 | -1,928.98 | -3,987,995.44 |
| 信用减值损失(元) | 68,170.88 | 109,161.10 | -280,283.37 | -273,488.30 | -341,535.12 | 1,113,692.26 | -302,400.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -954,399.07 | 83,338.45 | -317,570.84 | 115,004.46 | - | - |
| 加：投资收益(元) | -4,460.68 | 236,928.53 | -188,206.94 | 105,330.48 | 438,237.33 | -249,193.23 | -341,285.65 |
| 资产处置收益(元) | - | - | - | - | - | 40,398.32 | -13,936.02 |
| 其他收益(元) | 137,436.12 | 369,767.23 | 50,351.21 | 934,896.60 | 1,918,526.16 | 31,696.56 | 54,731.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 5,063,775.93 | 3,621,884.07 | 11,440,752.88 | 20,721,103.92 | 13,410,384.80 | 28,522,181.17 | 23,894,825.92 |
| 加：营业外收入(元) | 2,922.22 | -32,037.16 | 32,057.16 | - | 250.00 | 250.91 | 5,000.00 |
| 减：营业外支出(元) | 116,076.42 | 240,938.57 | 210,107.45 | 158,684.18 | 29,874.23 | 122,308.91 | 48,733.96 |
| 五、利润总额(元) | 4,950,621.73 | 3,348,908.34 | 11,262,702.59 | 20,562,419.74 | 13,380,760.57 | 28,400,123.17 | 23,851,091.96 |
| 减：所得税费用(元) | 304,232.86 | -714,738.29 | 1,359,701.27 | 2,299,005.22 | 1,275,647.20 | 2,612,479.06 | 2,878,896.67 |
| 六、净利润(元) | 4,646,388.87 | 4,063,646.63 | 9,903,001.32 | 18,263,414.52 | 12,105,113.37 | 25,787,644.11 | 20,972,195.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,646,388.87 | 4,063,646.63 | 9,903,001.32 | 18,263,414.52 | 12,105,113.37 | 25,787,644.11 | 20,972,195.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,588,001.99 | 2,875,889.44 | 7,459,645.22 | 14,786,755.42 | 10,110,682.70 | 23,168,514.55 | 16,078,576.28 |
| 少数股东损益(元) | 1,058,386.88 | 1,187,757.19 | 2,443,356.10 | 3,476,659.10 | 1,994,430.67 | 2,619,129.56 | 4,893,619.01 |
| 扣除非经常性损益后的净利润(元) | 3,590,190.37 | 3,260,346.45 | 7,593,800.23 | 14,471,870.84 | 8,199,700.00 | 22,850,800.00 | 16,352,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.07 | 0.28 | 0.20 | 0.45 | 0.31 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.07 | - | - | - | - |
| 九、综合收益总额(元) | 4,646,388.87 | 4,063,646.63 | 9,903,001.32 | 18,263,414.52 | 12,105,113.37 | 25,787,644.11 | 20,972,195.29 |
| 归属于母公司所有者的综合收益总额(元) | 3,588,001.99 | 2,875,889.44 | 7,459,645.22 | 14,786,755.42 | 10,110,682.70 | 23,168,514.55 | 16,078,576.28 |
| 归属于少数股东的综合收益总额(元) | 1,058,386.88 | 1,187,757.19 | 2,443,356.10 | 3,476,659.10 | 1,994,430.67 | 2,619,129.56 | 4,893,619.01 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-05-18 | 2023-02-20 | 2023-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |