| 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) | 59,025,584.73 | 82,294,957.37 | 77,015,201.53 | 67,783,835.63 | 72,147,839.92 | 105,066,614.33 | 107,242,551.93 | 70,788,094.38 | 86,068,078.55 |
| 营业收入(元) | 59,025,584.73 | 82,294,957.37 | 77,015,201.53 | 67,783,835.63 | 72,147,839.92 | 105,066,614.33 | 107,242,551.93 | 70,788,094.38 | 86,068,078.55 |
| 二、营业总成本(元) | 40,467,617.52 | 61,096,944.26 | 45,265,968.40 | 52,526,216.66 | 50,711,781.47 | 78,695,030.77 | 64,684,946.06 | 51,121,333.63 | 62,314,131.86 |
| 营业成本(元) | 26,952,626.55 | 36,525,795.12 | 32,116,324.32 | 33,018,158.19 | 34,249,436.17 | 52,373,609.03 | 47,819,002.80 | 35,327,254.32 | 41,770,024.93 |
| 研发费用(元) | 8,008,843.89 | 9,500,380.90 | 9,572,043.37 | 8,628,127.86 | 6,493,526.51 | 5,191,930.72 | 5,893,638.46 | 3,367,420.75 | 7,635,949.69 |
| 营业税金及附加(元) | 587,988.50 | 1,744,359.39 | 444,866.75 | 2,218,708.44 | 510,314.19 | 1,750,527.66 | 886,438.80 | 298,733.60 | 826,558.84 |
| 销售费用(元) | 5,462,498.53 | 10,855,936.47 | 6,604,352.54 | 8,751,293.81 | 7,725,644.23 | 8,463,938.67 | 6,468,158.67 | 6,794,561.71 | 5,505,251.89 |
| 管理费用(元) | 6,321,141.44 | 9,227,301.89 | 2,248,911.36 | 6,219,457.03 | 6,401,333.26 | 11,592,931.56 | 4,395,674.38 | 6,151,448.78 | 7,489,092.01 |
| 财务费用(元) | -6,865,481.39 | -6,756,829.51 | -5,720,529.94 | -6,309,528.67 | -4,668,472.89 | -677,906.87 | -777,967.05 | -818,085.53 | -912,745.50 |
| 其中：利息费用(元) | 205,016.98 | 217,390.05 | 58,245.11 | 134,434.50 | 90,844.73 | 106,390.98 | 99,253.49 | - | - |
| 其中：利息收入(元) | 7,078,660.74 | 6,899,877.41 | 5,877,919.07 | 6,488,124.91 | 4,737,680.54 | 791,184.74 | 905,344.17 | 924,274.09 | 1,021,712.76 |
| 信用减值损失(元) | -215,116.49 | 1,214,620.30 | -1,235,604.90 | -1,221,534.81 | -575,941.04 | -719,571.64 | 61,343.09 | -17,289.32 | -55,602.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,134,383.57 | -273,219.18 | -559,129.04 | 1,499,859.79 | 594,817.20 | -1,156,908.99 | -695,520.28 | 1,613,366.82 | 406,606.84 |
| 加：投资收益(元) | 280,184.64 | 928,445.51 | 3,053,447.66 | 1,307,053.13 | 833,246.43 | 2,145,233.06 | 3,077,491.04 | 2,044,625.98 | 1,905,604.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,971.97 | -775,191.81 | -98,137.27 | 298,125.52 | -142,795.34 | 18,231.73 | -46,427.78 | -95,412.30 | -292,298.99 |
| 资产处置收益(元) | 568,552.16 | 56,033.55 | - | -21,018.67 | -1,012.03 | - | - | - | - |
| 其他收益(元) | 1,897,730.53 | 307,355.95 | 776,467.49 | 4,974,293.32 | 1,302,591.96 | 1,147,304.38 | 911,317.50 | 1,477,971.61 | 3,086,812.35 |
| 四、营业利润(元) | 22,223,701.62 | 23,431,249.24 | 33,784,414.34 | 21,796,271.73 | 23,589,760.97 | 27,781,884.27 | 45,912,237.22 | 24,785,435.84 | 29,097,368.32 |
| 加：营业外收入(元) | 4,691.54 | 7,647.76 | 3,002.54 | 14,233.03 | 2,243.62 | 89,985.45 | 18,045.18 | 2,947.84 | 3,179.50 |
| 减：营业外支出(元) | 2,055.85 | 174,404.24 | 41.05 | 413,049.32 | 292.59 | 964,694.46 | 2,136.49 | 85.00 | 1,068,661.67 |
| 五、利润总额(元) | 22,226,337.31 | 23,264,492.76 | 33,787,375.83 | 21,397,455.44 | 23,591,712.00 | 26,907,175.26 | 45,928,145.91 | 24,788,298.68 | 28,031,886.15 |
| 减：所得税费用(元) | 3,709,892.48 | 1,790,169.93 | 2,114,386.33 | 1,116,395.29 | 3,540,175.48 | 3,673,095.08 | 4,091,928.05 | 3,413,027.52 | 4,586,291.34 |
| 六、净利润(元) | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 | 23,234,080.18 | 41,836,217.86 | 21,375,271.16 | 23,445,594.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 | 23,234,080.18 | 41,836,217.86 | 21,375,271.16 | 23,445,594.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 | 23,234,080.18 | 41,836,217.86 | 21,375,271.16 | 23,445,594.81 |
| 扣除非经常性损益后的净利润(元) | 15,212,084.82 | 19,542,765.24 | 28,830,869.47 | 14,364,031.11 | 17,722,508.42 | 22,281,595.66 | 39,113,470.26 | 17,126,343.85 | 19,554,907.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.12 | 0.04 | 0.11 | 0.16 | 0.28 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.12 | 0.04 | 0.11 | 0.16 | 0.28 | 0.14 | 0.16 |
| 九、综合收益总额(元) | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 | 23,234,080.18 | 41,836,217.86 | 21,375,271.16 | 23,445,594.81 |
| 归属于母公司所有者的综合收益总额(元) | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 | 23,234,080.18 | 41,836,217.86 | 21,375,271.16 | 23,445,594.81 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-02 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |