| 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 |
| 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 |
| 一、营业总收入(元) | 193,777,707.14 | 210,951,062.86 | 214,411,554.04 | 204,804,213.40 | 251,882,758.40 | 250,876,535.10 | 274,697,773.12 | 214,660,243.55 |
| 营业收入(元) | 193,777,707.14 | 210,951,062.86 | 214,411,554.04 | 204,804,213.40 | 251,882,758.40 | 250,876,535.10 | 274,697,773.12 | 214,660,243.55 |
| 二、营业总成本(元) | 181,192,337.71 | 163,086,971.13 | 155,710,925.33 | 148,007,565.86 | 220,794,865.39 | 194,103,302.47 | 213,576,208.87 | 171,934,537.56 |
| 营业成本(元) | 147,282,752.04 | 141,599,404.84 | 141,381,019.38 | 128,314,315.32 | 186,463,262.58 | 181,175,336.76 | 196,374,348.45 | 153,573,609.21 |
| 研发费用(元) | 18,081,030.60 | 12,295,764.93 | 11,970,784.50 | 10,822,507.15 | 15,675,279.43 | 11,371,874.95 | 11,478,932.93 | 10,682,067.27 |
| 营业税金及附加(元) | 2,049,279.55 | 2,303,557.74 | 2,345,883.16 | 2,066,460.84 | 2,621,412.16 | 2,345,335.96 | 2,036,769.20 | 1,888,486.12 |
| 销售费用(元) | 2,595,260.47 | 2,218,285.10 | 1,963,965.09 | 1,787,640.68 | 2,135,592.23 | 1,267,583.56 | 1,679,818.77 | 2,110,077.89 |
| 管理费用(元) | 14,164,138.99 | 7,910,585.68 | 7,450,347.34 | 7,286,286.13 | 17,482,695.76 | 8,228,482.25 | 11,630,955.68 | 7,514,076.00 |
| 财务费用(元) | -2,980,123.94 | -3,240,627.16 | -9,401,074.14 | -2,269,644.26 | -3,583,376.77 | -10,285,311.01 | -9,624,616.16 | -3,833,778.93 |
| 其中：利息费用(元) | 500,049.00 | 656,989.81 | 55,562.15 | 3,286.42 | - | - | - | - |
| 其中：利息收入(元) | 3,754,501.27 | 4,394,039.69 | 3,870,435.45 | 5,245,652.94 | 7,342,027.11 | 3,272,695.49 | 3,736,184.74 | 4,244,021.27 |
| 信用减值损失(元) | 901,010.16 | -863,969.33 | -915,480.34 | 1,321,396.84 | 590,700.85 | -161,544.14 | -1,841,334.37 | 273,993.60 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 947.50 | - | - | - |
| 资产处置收益(元) | -891.55 | 6,180.00 | - | 5,500.00 | - | - | 20,047.71 | 13,200.00 |
| 其他收益(元) | 1,450,234.09 | 1,064,660.26 | 776,860.26 | 846,442.75 | 862,233.79 | 626,805.69 | 1,846,725.17 | 682,420.71 |
| 四、营业利润(元) | 14,935,722.13 | 48,070,962.66 | 58,562,008.63 | 58,969,987.13 | 32,541,775.15 | 57,254,691.32 | 61,147,002.76 | 43,695,320.30 |
| 加：营业外收入(元) | - | - | - | - | -0.77 | 0.77 | - | - |
| 减：营业外支出(元) | 742,941.69 | 5,658.55 | 2,827.79 | 53,074.72 | 15,515.45 | 7,259.17 | 143,545.58 | 132,447.31 |
| 五、利润总额(元) | 14,304,880.44 | 48,065,304.11 | 58,559,180.84 | 58,916,912.41 | 32,526,258.93 | 57,247,432.92 | 61,009,375.23 | 43,562,872.99 |
| 减：所得税费用(元) | -686,523.05 | 5,381,853.39 | 5,321,679.39 | 8,837,713.83 | 3,711,935.31 | 3,661,752.68 | 8,274,210.19 | 6,553,652.10 |
| 六、净利润(元) | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 | 28,814,323.62 | 53,585,680.24 | 52,735,165.04 | 37,009,220.89 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 | 28,814,323.62 | 53,585,680.24 | 52,735,165.04 | 37,009,220.89 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 | 28,242,771.61 | 53,953,052.49 | 52,641,334.29 | 36,616,516.00 |
| 少数股东损益(元) | - | - | - | - | 571,552.01 | -367,372.25 | 93,830.75 | 392,704.89 |
| 扣除非经常性损益后的净利润(元) | 14,295,677.77 | 41,778,046.26 | 52,579,573.85 | 49,491,350.87 | 27,605,443.76 | 53,426,746.87 | 51,171,737.64 | 36,138,342.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.13 | 0.17 | 0.15 | 0.09 | 0.16 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.13 | 0.17 | 0.15 | 0.09 | 0.16 | 0.17 | 0.11 |
| 九、综合收益总额(元) | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 | 28,814,323.62 | 53,585,680.24 | 52,735,165.04 | 37,009,220.89 |
| 归属于母公司所有者的综合收益总额(元) | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 | 28,242,771.61 | 53,953,052.49 | 52,641,334.29 | 36,616,516.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 571,552.01 | -367,372.25 | 93,830.75 | 392,704.89 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |