| 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) | 182,808,157.16 | 203,803,700.28 | 196,482,608.32 | 195,891,730.05 | 166,921,937.29 | 195,804,336.07 | 152,835,923.23 | 205,645,298.26 | 189,669,800.09 |
| 营业收入(元) | 182,808,157.16 | 203,803,700.28 | 196,482,608.32 | 195,891,730.05 | 166,921,937.29 | 195,804,336.07 | 152,835,923.23 | 205,645,298.26 | 189,669,800.09 |
| 二、营业总成本(元) | 183,774,924.68 | 205,739,929.41 | 193,968,963.32 | 189,166,525.90 | 164,838,288.60 | 189,680,340.80 | 142,626,897.46 | 173,417,905.12 | 174,558,383.28 |
| 营业成本(元) | 132,159,876.66 | 140,858,401.86 | 140,343,330.69 | 141,356,966.07 | 121,309,454.77 | 141,268,897.35 | 106,930,405.95 | 143,191,880.72 | 138,676,978.72 |
| 研发费用(元) | 24,069,574.43 | 28,119,159.74 | 24,803,889.11 | 18,506,884.11 | 20,654,940.82 | 20,977,164.19 | 17,442,315.07 | 13,357,384.67 | 13,584,064.60 |
| 营业税金及附加(元) | 1,829,758.33 | 4,849,149.28 | 658,352.78 | 723,622.86 | 795,789.16 | 1,578,606.76 | 1,273,746.82 | 1,360,645.70 | 986,111.61 |
| 销售费用(元) | 11,437,287.02 | 16,193,707.31 | 12,938,918.94 | 14,637,886.71 | 8,593,714.05 | 7,331,341.25 | 8,501,091.89 | 7,245,332.47 | 8,187,448.71 |
| 管理费用(元) | 13,179,029.54 | 14,071,772.45 | 11,071,686.39 | 13,380,159.17 | 13,161,662.11 | 14,927,005.23 | 11,932,683.77 | 10,926,869.44 | 11,772,424.31 |
| 财务费用(元) | 1,099,398.70 | 1,647,738.77 | 4,152,785.41 | 561,006.98 | 322,727.69 | 3,597,326.02 | -3,453,346.04 | -2,664,207.88 | 1,351,355.33 |
| 其中：利息费用(元) | 1,750,925.73 | 1,002,664.60 | 1,600,422.18 | 2,024,218.79 | 2,149,867.37 | 2,394,664.57 | 1,324,400.48 | 1,297,032.10 | 1,240,753.66 |
| 其中：利息收入(元) | 128,698.18 | 47,506.90 | 555,982.17 | 558,300.91 | 535,161.15 | 370,277.22 | 188,657.40 | 272,078.46 | 197,390.76 |
| 资产减值损失(元) | -70,982.32 | -4,163,674.25 | -356,872.44 | 39,171.32 | -59,735.37 | -1,903,545.84 | 144,907.00 | -438,854.46 | 16,459.37 |
| 信用减值损失(元) | -609,383.72 | -2,882,290.80 | -415,329.63 | 1,033,241.73 | 2,296,626.08 | -4,658,664.75 | 3,157,955.40 | 1,245,793.70 | 3,186,242.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 24,753.45 |
| 加：投资收益(元) | 2,285,277.70 | 3,150,080.97 | 2,156,949.10 | 2,063,592.90 | 511,624.44 | -1,026,495.88 | 1,123,294.46 | 1,232,748.77 | 1,463,808.19 |
| 资产处置收益(元) | -886.42 | - | - | 272,037.44 | -387,621.04 | -1,966,536.19 | - | - | - |
| 其他收益(元) | 1,671,131.48 | 8,823,963.35 | 2,298,083.58 | 341,370.80 | 491,603.03 | 2,865,831.92 | 11,347,096.05 | 1,807,336.41 | 921,806.30 |
| 四、营业利润(元) | 2,308,389.20 | 2,991,850.14 | 6,196,475.61 | 10,476,879.45 | 4,936,145.83 | -395,832.14 | 25,647,479.20 | 36,049,664.11 | 20,724,487.04 |
| 加：营业外收入(元) | 159,956.81 | 248,139.40 | 199,504.43 | 183,041.31 | 182,938.20 | 354,540.30 | 117,953.00 | 110,983.00 | 187,411.86 |
| 减：营业外支出(元) | 116,383.51 | 531,079.08 | 4,550.49 | 316,494.07 | 100,035.50 | 747,096.07 | 158,229.60 | 11,148.19 | 39,579.00 |
| 五、利润总额(元) | 2,351,962.50 | 2,708,910.46 | 6,391,429.55 | 10,343,426.69 | 5,019,048.53 | -788,387.91 | 25,607,202.60 | 36,149,498.92 | 20,872,319.90 |
| 减：所得税费用(元) | 119,938.11 | -2,515,491.83 | 611,935.68 | 1,490,285.78 | 646,204.88 | -2,916,532.56 | 1,227,776.74 | 4,104,628.74 | 1,470,431.93 |
| 六、净利润(元) | 2,232,024.39 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 | 2,128,144.65 | 24,379,425.86 | 32,044,870.18 | 19,401,887.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,232,024.39 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 | 2,128,144.65 | 24,379,425.86 | 32,044,870.18 | 19,401,887.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,970,009.74 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 | 2,128,144.65 | 24,379,425.86 | 32,044,870.18 | 19,401,887.97 |
| 少数股东损益(元) | -3,737,985.35 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,567,631.28 | -6,378,582.02 | 1,827,004.55 | 7,020,490.84 | 3,449,897.40 | 2,690,004.61 | 13,830,513.88 | 28,131,260.40 | 18,496,816.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.04 | 0.07 | 0.04 | 0.01 | 0.20 | 0.21 | 0.21 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.05 | 0.07 | 0.04 | -0.03 | 0.20 | 0.21 | 0.21 |
| 九、综合收益总额(元) | 2,232,024.39 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 | 2,128,144.65 | 24,379,425.86 | 32,044,870.18 | 19,401,887.97 |
| 归属于母公司所有者的综合收益总额(元) | 5,970,009.74 | 5,224,402.29 | 5,779,493.87 | 8,853,140.91 | 4,372,843.65 | 2,128,144.65 | 24,379,425.86 | 32,044,870.18 | 19,401,887.97 |
| 归属于少数股东的综合收益总额(元) | -3,737,985.35 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |