| 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) | 147,817,644.81 | 168,317,598.78 | 104,582,105.29 | 104,463,361.82 | 108,502,163.08 | 141,581,719.41 | 115,703,362.24 | 122,632,563.12 | 128,307,176.31 |
| 营业收入(元) | 147,817,644.81 | 168,317,598.78 | 104,582,105.29 | 104,463,361.82 | 108,502,163.08 | 141,581,719.41 | 115,703,362.24 | 122,632,563.12 | 128,307,176.31 |
| 二、营业总成本(元) | 109,250,552.23 | 129,773,523.70 | 82,977,139.45 | 83,778,542.13 | 79,964,629.71 | 109,290,896.27 | 78,522,709.77 | 85,999,600.62 | 86,367,361.48 |
| 营业成本(元) | 91,099,688.47 | 104,493,512.13 | 64,395,184.50 | 64,937,119.03 | 66,916,438.41 | 85,451,691.87 | 69,330,061.47 | 73,464,205.52 | 76,039,231.31 |
| 研发费用(元) | 6,127,018.86 | 6,331,887.68 | 3,540,805.55 | 6,571,620.09 | 3,419,970.02 | 7,445,022.64 | 4,610,139.26 | 5,620,892.93 | 2,805,280.39 |
| 营业税金及附加(元) | 571,096.68 | 2,392,067.24 | 318,681.81 | 1,866,662.58 | 156,017.60 | 2,136,739.36 | 210,459.09 | 997,621.70 | 360,386.38 |
| 销售费用(元) | 5,729,640.11 | 8,659,426.72 | 7,419,334.40 | 7,112,342.16 | 3,707,314.52 | 9,559,405.09 | 4,991,848.75 | 5,438,142.46 | 3,173,327.67 |
| 管理费用(元) | 6,747,556.26 | 7,995,025.80 | 7,455,051.74 | 8,448,405.23 | 5,713,114.45 | 5,754,310.29 | 4,702,678.89 | 5,288,791.35 | 4,208,599.51 |
| 财务费用(元) | -1,024,448.15 | -98,395.87 | -151,918.55 | -5,157,606.96 | 51,774.71 | -1,056,272.98 | -5,322,477.69 | -4,810,053.34 | -219,463.78 |
| 其中：利息费用(元) | 2,429.96 | 3,580.97 | 3,276.96 | - | - | - | - | - | - |
| 其中：利息收入(元) | 892,458.69 | 683,811.90 | 554,479.16 | 1,584,500.89 | 610,693.69 | 763,509.72 | - | 288,007.86 | 422,764.20 |
| 资产减值损失(元) | -7,546.38 | -1,481,599.92 | - | -560,534.45 | 48,386.03 | - | - | - | - |
| 信用减值损失(元) | 1,521,174.92 | -874,330.65 | 700,669.92 | 25,171.68 | 1,734,140.85 | -1,922,053.38 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 536,572.76 | 520,547.94 | 791,805.90 | 1,203,855.83 | 163,947.85 | 2,060,451.79 | 1,883,075.97 | 1,277,591.64 | 5,141,870.63 |
| 资产处置收益(元) | -2,844.24 | - | -31,421.95 | -2,487.40 | 11,929.84 | 755,968.21 | 11,487.65 | 11,783.90 | 7,620.93 |
| 其他收益(元) | 1,880,976.48 | 1,044,611.67 | 586,048.00 | 2,159,276.00 | 475,201.34 | 35,347.63 | 373,694.04 | 2,468,415.01 | 1,693,578.47 |
| 四、营业利润(元) | 42,495,426.12 | 37,753,304.12 | 23,652,067.71 | 23,510,101.35 | 30,971,139.28 | 30,995,305.50 | 39,448,910.13 | 39,901,638.84 | 48,782,884.86 |
| 加：营业外收入(元) | - | 17,555.76 | 1,106,275.39 | - | 3,000.00 | 158,641.52 | 3,827.00 | - | - |
| 减：营业外支出(元) | 52,737.21 | 77,289.55 | 1,151,309.41 | 1,146,639.29 | 35,854.80 | 236,210.78 | 23,408.64 | 110,204.80 | 30,532.02 |
| 五、利润总额(元) | 42,442,688.91 | 37,693,570.33 | 23,607,033.69 | 22,363,462.06 | 30,938,284.48 | 30,917,736.24 | 39,429,328.49 | 40,117,675.68 | 48,752,352.84 |
| 减：所得税费用(元) | 7,380,767.56 | 5,519,441.86 | 3,474,124.00 | 2,807,287.85 | 5,211,631.13 | -495,277.79 | 6,092,414.57 | 6,126,121.41 | 8,175,580.44 |
| 六、净利润(元) | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 | 31,413,014.03 | 33,336,913.92 | 33,991,554.27 | 40,576,772.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 | 31,413,014.03 | 33,336,913.92 | 33,991,554.27 | 40,576,772.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 | 31,413,014.03 | 33,336,913.92 | 33,991,554.27 | 40,576,772.40 |
| 扣除非经常性损益后的净利润(元) | 34,261,143.74 | 32,552,277.14 | 18,922,215.17 | 17,723,248.99 | 25,205,131.66 | 29,057,173.95 | 31,415,917.57 | 30,627,544.32 | 34,788,780.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.13 | 0.09 | 0.03 | 0.16 | 0.19 | 0.20 | 0.10 | 0.36 |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 0.09 | 0.03 | 0.16 | 0.19 | 0.20 | 0.10 | 0.36 |
| 九、综合收益总额(元) | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 | 31,413,014.03 | 33,336,913.92 | 33,991,554.27 | 40,576,772.40 |
| 归属于母公司所有者的综合收益总额(元) | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 | 31,413,014.03 | 33,336,913.92 | 33,991,554.27 | 40,576,772.40 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |