| 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) | 92,524,563.14 | 135,621,427.49 | 93,981,049.50 | 119,118,267.69 | 82,634,110.00 | 140,810,728.84 | 84,823,331.28 | 73,204,060.13 | 77,096,927.46 |
| 营业收入(元) | 92,524,563.14 | 135,621,427.49 | 93,981,049.50 | 119,118,267.69 | 82,634,110.00 | 140,810,728.84 | 84,823,331.28 | 73,204,060.13 | 77,096,927.46 |
| 二、营业总成本(元) | 81,296,678.01 | 117,588,831.21 | 96,113,289.43 | 100,437,914.52 | 76,834,092.78 | 133,498,159.64 | 82,954,158.77 | 70,206,961.53 | 70,087,977.81 |
| 营业成本(元) | 52,535,817.24 | 80,453,360.16 | 60,431,444.28 | 59,986,580.74 | 50,458,119.78 | 92,626,505.91 | 50,552,684.10 | 35,221,154.29 | 48,315,104.04 |
| 研发费用(元) | 7,873,085.07 | 9,234,802.97 | 8,326,284.42 | 10,373,467.53 | 7,059,258.72 | 10,587,807.24 | 7,241,809.42 | 10,560,217.31 | 5,586,213.54 |
| 营业税金及附加(元) | 686,542.95 | 3,255,622.23 | 935,207.72 | 3,124,974.66 | 651,343.54 | 2,999,457.83 | 781,938.49 | 1,734,245.95 | 332,982.97 |
| 销售费用(元) | 13,383,123.47 | 18,570,192.26 | 18,561,162.02 | 17,442,764.95 | 12,023,280.13 | 20,595,073.53 | 16,973,006.37 | 15,391,797.26 | 9,982,324.71 |
| 管理费用(元) | 5,475,516.60 | 4,869,521.08 | 6,130,489.47 | 8,044,596.37 | 5,164,298.46 | 5,502,452.04 | 6,067,244.06 | 6,229,933.28 | 4,438,523.88 |
| 财务费用(元) | 1,342,592.68 | 1,205,332.51 | 1,728,701.52 | 1,465,530.27 | 1,477,792.15 | 1,186,863.09 | 1,337,476.33 | 1,069,613.44 | 1,432,828.67 |
| 其中：利息费用(元) | 1,532,851.71 | 1,404,446.88 | 1,678,231.70 | 1,578,084.52 | 1,446,452.89 | 1,442,629.39 | 1,379,298.41 | 886,226.83 | 1,701,665.24 |
| 其中：利息收入(元) | 249,514.03 | 286,182.91 | 246,376.51 | 219,259.40 | 225,374.99 | 269,855.94 | 232,433.47 | 355,975.17 | 306,598.85 |
| 资产减值损失(元) | -253,128.90 | 314,033.81 | -76,271.34 | -381,433.60 | -108,007.67 | 309,441.11 | 234,560.54 | -497,686.72 | -25,048.01 |
| 信用减值损失(元) | 291,930.31 | -10,577,319.45 | 514,093.12 | -4,167,900.24 | 1,491,736.00 | -6,715,113.63 | 692,741.95 | 535,761.91 | 2,046,436.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 463,000.77 | 1,431,277.24 | 661,357.54 | 1,879,122.65 | 812,504.62 | 4,663,284.35 | 889,246.93 | 682,793.07 | 542,042.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 463,000.77 | 1,431,277.24 | 661,357.54 | 1,879,122.65 | 812,504.62 | 4,663,284.35 | 889,246.93 | 682,793.07 | 542,042.72 |
| 资产处置收益(元) | - | -2,219,242.50 | -2,168.90 | - | - | - | - | - | - |
| 其他收益(元) | 2,491,270.26 | 7,311,642.63 | 6,493,284.69 | 4,644,350.56 | 1,969,202.33 | 4,458,136.29 | 5,227,860.61 | 6,801,539.60 | 120,060.18 |
| 四、营业利润(元) | 14,220,957.57 | 14,292,988.01 | 5,458,055.18 | 20,645,536.82 | 9,965,452.50 | 10,028,317.32 | 8,913,582.54 | 10,519,506.46 | 9,692,440.93 |
| 加：营业外收入(元) | 11,140.02 | 2,514.51 | 72,085.72 | 145,527.30 | 660.12 | 56,303.27 | 13,234.36 | 21,925.16 | 25,095.95 |
| 减：营业外支出(元) | 23,403.41 | 111,249.45 | 590,915.33 | 3,431.50 | 1,137.40 | 1,991.64 | 8,187.67 | - | - |
| 五、利润总额(元) | 14,208,694.18 | 14,184,253.07 | 4,939,225.57 | 20,787,632.62 | 9,964,975.22 | 10,082,628.95 | 8,918,629.23 | 10,541,182.26 | 9,717,536.88 |
| 减：所得税费用(元) | 1,406,921.29 | 4,722,508.31 | -2,505,792.88 | 1,802,616.86 | 919,453.63 | -2,714,376.46 | 2,879,302.64 | 452,410.84 | 1,653,277.33 |
| 六、净利润(元) | 12,801,772.89 | 9,461,744.76 | 7,445,018.45 | 18,985,015.76 | 9,045,521.59 | 12,797,005.41 | 6,039,326.59 | 10,088,771.42 | 8,064,259.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,801,772.89 | 9,461,744.76 | 7,445,018.45 | 18,985,015.76 | 9,045,521.59 | 12,797,005.41 | 6,039,326.59 | 10,088,771.42 | 8,064,259.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,398,443.78 | 9,226,210.92 | 7,077,943.43 | 19,215,276.05 | 9,130,033.84 | 12,544,863.87 | 6,646,814.47 | 10,131,262.29 | 8,026,491.46 |
| 少数股东损益(元) | 403,329.11 | 235,533.84 | 367,075.02 | -230,260.29 | -84,512.25 | 252,141.54 | -607,487.88 | -42,490.87 | 37,768.09 |
| 扣除非经常性损益后的净利润(元) | 12,212,661.72 | 11,000,773.65 | 5,891,801.78 | 18,640,812.32 | 8,534,526.41 | 10,734,363.04 | - | - | 6,989,146.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | 0.05 | 0.05 | 0.07 | 0.04 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.02 | 0.05 | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 12,801,772.89 | 9,461,744.76 | 7,445,018.45 | 18,985,015.76 | 9,045,521.59 | 12,797,005.41 | 6,039,326.59 | 10,088,771.42 | 8,064,259.55 |
| 归属于母公司所有者的综合收益总额(元) | 12,398,443.78 | 9,226,210.92 | 7,077,943.43 | 19,215,276.05 | 9,130,033.84 | 12,544,863.87 | 6,646,814.47 | 10,131,262.29 | 8,026,491.46 |
| 归属于少数股东的综合收益总额(元) | 403,329.11 | 235,533.84 | 367,075.02 | -230,260.29 | -84,512.25 | 252,141.54 | -607,487.88 | -42,490.87 | 37,768.09 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |