| 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) | 117,883,728.28 | 134,237,415.55 | 111,310,951.97 | 120,516,739.72 | 100,668,053.42 | 124,742,156.51 | 128,115,184.30 | 110,479,468.56 | 129,297,336.35 |
| 营业收入(元) | 117,883,728.28 | 134,237,415.55 | 111,310,951.97 | 120,516,739.72 | 100,668,053.42 | 124,742,156.51 | 128,115,184.30 | 110,479,468.56 | 129,297,336.35 |
| 二、营业总成本(元) | 107,593,728.62 | 114,230,208.88 | 101,959,568.53 | 111,441,330.12 | 92,336,388.65 | 93,009,810.45 | 110,590,316.34 | 99,466,146.75 | 116,659,704.84 |
| 营业成本(元) | 89,325,444.26 | 97,040,942.75 | 81,888,073.79 | 90,898,435.74 | 76,535,119.47 | 92,669,333.05 | 96,519,815.74 | 81,939,821.22 | 97,315,821.41 |
| 研发费用(元) | 5,368,216.83 | 5,635,874.31 | 6,022,345.71 | 7,029,676.31 | 5,482,975.17 | -3,811,018.89 | 8,043,307.49 | 8,797,198.84 | 8,837,766.28 |
| 营业税金及附加(元) | 1,182,271.05 | 1,179,834.96 | 1,195,876.18 | 1,071,636.59 | 1,220,101.35 | 1,121,716.74 | 872,797.31 | 786,689.62 | 1,318,935.93 |
| 销售费用(元) | 2,827,903.96 | 7,098,573.26 | 3,752,031.57 | 3,430,267.17 | 2,217,824.71 | 5,522,579.61 | 2,197,243.41 | 3,260,194.79 | 2,644,400.74 |
| 管理费用(元) | 10,801,852.06 | 12,183,522.27 | 11,303,795.75 | 12,492,858.50 | 9,846,839.93 | 16,722,222.89 | 9,705,686.47 | 7,057,726.45 | 7,788,501.06 |
| 财务费用(元) | -1,911,959.54 | -8,908,538.67 | -2,202,554.47 | -3,481,544.19 | -2,966,471.98 | -19,215,022.95 | -6,748,534.08 | -2,375,484.17 | -1,245,720.58 |
| 其中：利息收入(元) | 1,870,069.53 | 8,890,896.10 | 2,349,308.10 | 2,876,694.41 | 3,198,923.68 | 18,864,203.00 | 6,096,697.27 | - | - |
| 资产减值损失(元) | -1,324,418.88 | -1,659,274.77 | -1,198,978.81 | -1,702,379.07 | -1,610,062.19 | -3,809,581.93 | -461,578.66 | -380,163.03 | -1,891,988.29 |
| 信用减值损失(元) | -768,798.75 | 1,283,731.59 | -849,727.91 | -778,465.24 | -871,371.63 | 1,051,073.87 | 384,291.07 | 718,784.13 | -2,270,665.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 628,625.00 | -1,873,518.45 | 1,080,775.13 | 771,235.22 | 796,285.88 | 797,220.62 | -120,965.93 | 38,252.06 | 153,057.53 |
| 加：投资收益(元) | 2,764,767.92 | 6,915,255.62 | 3,600,840.20 | 2,714,907.34 | 3,596,872.24 | 3,741,156.55 | 6,176,651.47 | 3,355,724.86 | 3,277,243.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,764,767.92 | 3,830,991.47 | 3,555,052.47 | 2,935,894.49 | 3,435,572.37 | 4,197,766.12 | 5,836,047.52 | - | - |
| 资产处置收益(元) | - | 533,998.77 | - | -137,768.68 | 28,015,683.33 | 96,044.94 | -38,389.94 | -887,923.50 | -89,123.03 |
| 其他收益(元) | 711,965.11 | 366,096.84 | 6,267.42 | 589,998.87 | 2,341,751.36 | 1,025,850.59 | 284,152.00 | 1,259,552.16 | 238,163.00 |
| 四、营业利润(元) | 12,302,140.06 | 25,573,496.27 | 11,990,559.47 | 10,532,938.04 | 40,600,823.76 | 34,634,110.70 | 23,749,027.97 | 15,117,548.49 | 12,054,318.89 |
| 加：营业外收入(元) | 94,034.74 | 380,463.27 | 73,467.69 | 266,504.88 | 115,586.16 | 20,305.30 | 41,174.28 | 813,156.23 | 122,996.60 |
| 减：营业外支出(元) | 321.11 | 2,054,551.85 | 57,138.14 | 37,436.87 | 350.03 | 98,751.40 | - | - | - |
| 五、利润总额(元) | 12,395,853.69 | 23,899,407.69 | 12,006,889.02 | 10,762,006.05 | 40,716,059.89 | 34,555,664.60 | 23,789,962.25 | 15,930,704.72 | 12,177,315.49 |
| 减：所得税费用(元) | 1,757,774.33 | 1,062,872.55 | 855,205.70 | 1,299,006.76 | 5,405,743.35 | 4,547,710.44 | 2,152,580.57 | 611,130.99 | 528,849.60 |
| 六、净利润(元) | 10,638,079.36 | 22,836,535.14 | 11,151,683.32 | 9,462,999.29 | 35,310,316.54 | 30,007,954.16 | 21,637,381.68 | 15,319,573.73 | 11,648,465.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,638,079.36 | 22,836,535.14 | 11,151,683.32 | 9,462,999.29 | 35,310,316.54 | 30,007,954.16 | 21,637,381.68 | 15,319,573.73 | 11,648,465.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,644,638.39 | 18,776,490.11 | 11,247,944.62 | 10,332,948.61 | 36,097,877.00 | 25,886,343.11 | 22,213,052.35 | 15,185,423.76 | 12,045,039.84 |
| 少数股东损益(元) | -1,006,559.03 | 4,060,045.03 | -96,261.30 | -869,949.32 | -787,560.46 | 4,121,611.05 | -575,670.67 | 134,149.97 | -396,573.95 |
| 扣除非经常性损益后的净利润(元) | 10,974,458.38 | 18,672,589.64 | 10,283,248.25 | 9,292,202.02 | 10,243,009.76 | 24,201,358.65 | 21,811,156.01 | 15,130,874.83 | 8,898,052.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.10 | 0.06 | 0.05 | 0.18 | 0.13 | 0.11 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.10 | 0.06 | 0.05 | 0.18 | 0.13 | 0.11 | 0.04 | 0.09 |
| 九、综合收益总额(元) | 10,638,079.36 | 22,836,535.14 | 11,151,683.32 | 9,462,999.29 | 35,310,316.54 | 30,007,954.16 | 21,637,381.68 | 15,319,573.73 | 11,648,465.89 |
| 归属于母公司所有者的综合收益总额(元) | 11,644,638.39 | 18,776,490.11 | 11,247,944.62 | 10,332,948.61 | 36,097,877.00 | 25,886,343.11 | 22,213,052.35 | 15,185,423.76 | 12,045,039.84 |
| 归属于少数股东的综合收益总额(元) | -1,006,559.03 | 4,060,045.03 | -96,261.30 | -869,949.32 | -787,560.46 | 4,121,611.05 | -575,670.67 | 134,149.97 | -396,573.95 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |