| 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) | 214,026,599.51 | 208,474,672.21 | 192,961,166.99 | 139,545,638.25 | 163,375,291.75 | 151,966,396.09 | 239,606,799.72 | 213,410,122.97 |
| 营业收入(元) | 214,026,599.51 | 208,474,672.21 | 192,961,166.99 | 139,545,638.25 | 163,375,291.75 | 151,966,396.09 | 239,606,799.72 | 213,410,122.97 |
| 二、营业总成本(元) | 204,931,540.33 | 188,392,405.05 | 183,939,030.60 | 134,506,724.32 | 164,033,086.66 | 148,879,599.08 | 216,028,278.20 | 196,272,256.22 |
| 营业成本(元) | 172,953,059.81 | 170,794,100.76 | 166,852,482.34 | 119,411,239.66 | 148,428,629.41 | 133,407,676.60 | 201,183,127.62 | 178,537,624.71 |
| 研发费用(元) | 5,421,805.59 | 4,832,110.57 | 5,552,934.12 | 4,249,026.95 | 4,687,167.55 | 6,411,956.48 | 6,631,709.68 | 5,730,535.22 |
| 营业税金及附加(元) | 1,333,924.14 | 1,520,931.85 | 1,527,555.55 | 1,357,497.14 | 1,776,048.71 | 897,581.09 | 801,961.78 | 646,364.21 |
| 销售费用(元) | 4,452,092.64 | 4,217,459.29 | 4,053,837.34 | 3,391,653.49 | 1,900,558.36 | 2,894,868.64 | 2,500,703.70 | 3,738,413.99 |
| 管理费用(元) | 21,608,442.82 | 7,362,031.13 | 6,502,009.97 | 6,441,382.84 | 6,475,436.28 | 6,055,310.52 | 4,664,442.72 | 7,360,019.65 |
| 财务费用(元) | -837,784.67 | -334,228.55 | -549,788.72 | -344,075.76 | 765,246.35 | -787,794.25 | 246,332.70 | 259,298.44 |
| 其中：利息费用(元) | 21,013.11 | - | - | - | 444,297.58 | 189,939.65 | 853,872.87 | 251,842.16 |
| 其中：利息收入(元) | 1,240,922.65 | 398,255.30 | 121,952.43 | 458,675.88 | 337,847.84 | 185,125.23 | 137,378.63 | 145,290.20 |
| 资产减值损失(元) | -504,076.03 | -797,067.53 | 59,864.10 | 2,617,244.38 | -3,349,380.49 | 827,485.37 | - | - |
| 信用减值损失(元) | -1,259,725.20 | 70,209.26 | -212,335.74 | 242,172.48 | 1,247,874.28 | -182,451.98 | -951,483.50 | -907,297.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -517,265.10 | 373,649.24 | -125,065.50 | 1,035,248.34 | -1,162,330.42 | 1,127,642.81 | 1,026,364.93 | 1,451,928.08 |
| 加：投资收益(元) | 620,572.24 | 108,133.96 | 381,264.99 | -21,332.66 | 1,017,952.33 | 430,417.85 | -3,840,996.54 | 94,192.49 |
| 资产处置收益(元) | 86,732.87 | 107,247.23 | 1,971,216.00 | 34,685.30 | 214,231.66 | - | 11,295.24 | 578,480.15 |
| 其他收益(元) | 4,789,315.47 | 1,084,877.74 | 1,847,042.74 | 1,049,525.54 | 1,346,086.22 | 1,213,042.74 | 1,184,293.26 | 1,161,959.51 |
| 四、营业利润(元) | 12,310,613.43 | 21,029,317.06 | 12,944,122.98 | 9,996,457.31 | -1,343,361.33 | 6,502,933.80 | 21,334,674.69 | 19,517,129.60 |
| 加：营业外收入(元) | - | 40,540.39 | - | 6,981.52 | -206.47 | 110,000.02 | - | - |
| 减：营业外支出(元) | 1,492.08 | 85,729.68 | - | - | 9,141.48 | 282.11 | 35,759.24 | 1,801.95 |
| 五、利润总额(元) | 12,261,599.44 | 20,984,127.77 | 12,766,954.85 | 10,003,438.83 | -1,352,709.28 | 6,612,651.71 | 21,299,122.93 | 19,515,327.65 |
| 减：所得税费用(元) | 1,949,685.05 | 1,642,442.19 | 1,235,183.46 | 742,283.30 | 698,873.79 | -1,233,344.15 | 1,486,419.45 | 1,922,260.05 |
| 六、净利润(元) | 10,311,914.39 | 19,341,685.58 | 11,531,771.39 | 9,261,155.53 | -2,051,583.07 | 7,845,995.86 | 19,812,703.48 | 17,593,067.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 10,311,914.39 | 19,341,685.58 | 11,531,771.39 | 9,261,155.53 | -2,051,583.07 | 7,845,995.86 | 19,812,703.48 | 17,593,067.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 10,314,115.03 | 19,341,667.84 | 11,530,684.49 | 9,260,036.07 | -2,050,858.85 | 7,845,471.79 | 19,812,222.38 | 17,593,143.93 |
| 少数股东损益(元) | -2,200.64 | 17.74 | 1,086.90 | 1,119.46 | -724.22 | 524.07 | 481.10 | -76.33 |
| 扣除非经常性损益后的净利润(元) | 11,409,949.78 | 17,957,256.79 | 8,217,987.90 | 7,470,694.24 | -3,151,170.24 | 5,396,773.68 | 21,236,597.53 | 14,783,129.88 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.10 | 0.07 | 0.05 | -0.01 | 0.04 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.10 | 0.07 | 0.05 | -0.01 | 0.04 | 0.11 | 0.10 |
| 九、综合收益总额(元) | 27,577,822.30 | 19,341,685.58 | 11,531,771.39 | 9,261,155.53 | -2,051,583.07 | 7,845,995.86 | 19,812,703.48 | 17,593,067.60 |
| 归属于母公司所有者的综合收益总额(元) | 27,580,022.94 | 19,341,667.84 | 11,530,684.49 | 9,260,036.07 | -2,050,858.85 | 7,845,471.79 | 19,812,222.38 | 17,593,143.93 |
| 归属于少数股东的综合收益总额(元) | -2,200.64 | 17.74 | 1,086.90 | 1,119.46 | -724.22 | 524.07 | 481.10 | -76.33 |
| 公告日期 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |