| 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) | 40,649,872.06 | 46,085,422.46 | 43,139,338.64 | 46,727,563.44 | 38,620,812.57 | 44,536,489.75 | 46,218,811.70 | 52,232,062.83 | 40,199,303.09 |
| 营业收入(元) | 40,649,872.06 | 46,085,422.46 | 43,139,338.64 | 46,727,563.44 | 38,620,812.57 | 44,536,489.75 | 46,218,811.70 | 52,232,062.83 | 40,199,303.09 |
| 二、营业总成本(元) | 28,145,823.68 | 35,188,628.78 | 30,776,801.57 | 29,836,036.33 | 25,256,417.58 | 33,501,812.38 | 19,239,207.31 | 21,827,452.90 | 26,102,360.07 |
| 营业成本(元) | 23,266,018.01 | 25,402,921.84 | 24,973,390.88 | 26,373,137.54 | 22,236,509.56 | 24,222,104.21 | 25,234,191.19 | 29,149,668.82 | 21,685,159.04 |
| 研发费用(元) | 2,356,290.14 | 3,474,090.45 | 2,097,065.40 | 1,991,448.93 | 1,706,625.35 | 3,561,646.43 | 2,147,212.16 | 2,389,811.03 | 1,759,621.72 |
| 营业税金及附加(元) | 735,784.21 | 455,160.26 | 495,445.35 | 401,145.56 | 534,136.40 | 652,593.99 | 645,974.40 | 336,338.17 | 791,744.59 |
| 销售费用(元) | 601,699.91 | 1,013,024.14 | 534,192.25 | 593,318.76 | 372,763.89 | 464,684.29 | 287,689.82 | 398,830.87 | 141,857.91 |
| 管理费用(元) | 3,440,640.59 | 5,140,968.62 | 3,390,293.41 | 3,799,860.21 | 2,871,055.94 | 5,286,714.24 | 3,519,658.26 | 3,360,335.46 | 2,280,340.98 |
| 财务费用(元) | -2,254,609.18 | -297,536.53 | -713,585.72 | -3,322,874.67 | -2,464,673.56 | -685,930.78 | -12,595,518.52 | -13,807,531.45 | -556,364.17 |
| 其中：利息费用(元) | 15,078.27 | 1,409.16 | 32,380.02 | 11,155.35 | 12,432.45 | - | - | - | - |
| 其中：利息收入(元) | 2,173,809.58 | 1,323,165.45 | 1,382,738.06 | 879,852.88 | 3,491,861.74 | 2,489,437.18 | 1,191,977.44 | 1,398,740.61 | 1,337,416.87 |
| 资产减值损失(元) | 20,591.87 | -93,346.02 | -84,307.95 | -87,296.54 | -76,521.20 | -93,167.24 | -22,759.24 | -11,631.40 | -9,237.07 |
| 信用减值损失(元) | 186,287.52 | -251,914.53 | -125,626.66 | -101,492.28 | -96,482.86 | 171,045.72 | -14,781.23 | -561,249.75 | 211,772.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 240,638.69 | -3,424,173.75 | 157,109.48 | -2,572,160.47 | 2,660,139.14 | 7,944,778.09 | -8,285,321.13 | -379,705.48 | -290,185.21 |
| 加：投资收益(元) | 1,587,295.33 | 1,498,213.46 | -132,279.74 | 626,497.90 | 311,267.86 | -3,472,186.31 | 3,603,759.09 | 414,060.23 | 2,647,602.30 |
| 其他收益(元) | 366,252.45 | 1,470,521.00 | 491,000.01 | 17,000.01 | 198,263.92 | -160,385.99 | 414,000.01 | 551,000.01 | 217,347.03 |
| 四、营业利润(元) | 14,905,114.24 | 10,103,504.56 | 12,668,432.21 | 14,774,075.73 | 16,361,061.85 | 15,425,311.37 | 22,674,501.89 | 30,417,083.54 | 16,874,242.54 |
| 加：营业外收入(元) | 205.81 | - | - | 89,091.25 | 1,902.47 | 400,000.13 | 0.53 | -432.00 | 6,750,907.56 |
| 减：营业外支出(元) | 599.88 | 100,600.00 | 37,782.20 | 30,007.19 | 8.86 | 380,085.68 | 122,050.00 | 6,238.33 | 2,087.24 |
| 五、利润总额(元) | 14,904,720.17 | 10,002,904.56 | 12,630,650.01 | 14,833,159.79 | 16,362,955.46 | 15,445,225.82 | 22,552,452.42 | 30,410,413.21 | 23,623,062.86 |
| 减：所得税费用(元) | 2,118,552.46 | 1,313,451.13 | 1,723,005.96 | 2,170,834.67 | 2,188,496.97 | 712,470.56 | 4,579,026.88 | 4,209,082.33 | 3,293,654.90 |
| 六、净利润(元) | 12,786,167.71 | 8,689,453.43 | 10,907,644.05 | 12,662,325.12 | 14,174,458.49 | 14,732,755.26 | 17,973,425.54 | 26,201,330.88 | 20,329,407.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,786,167.71 | 8,689,453.43 | 10,907,644.05 | 12,662,325.12 | 14,174,458.49 | 14,732,755.26 | 17,973,425.54 | 26,201,330.88 | 20,329,407.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,164,578.05 | 9,188,755.95 | 11,160,236.79 | 12,901,187.48 | 14,358,094.78 | 15,020,497.25 | 18,198,531.55 | 26,233,700.73 | 20,329,407.96 |
| 少数股东损益(元) | -378,410.34 | -499,302.52 | -252,592.74 | -238,862.36 | -183,636.29 | -287,741.99 | -225,106.01 | - | - |
| 扣除非经常性损益后的净利润(元) | 11,393,744.74 | 10,179,788.68 | 10,760,944.13 | 14,498,823.16 | 11,674,804.21 | 11,378,577.73 | 22,021,775.76 | 25,684,878.14 | 12,360,875.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.17 | 0.20 | 0.23 | 0.26 | 0.26 | 0.33 | 0.29 | 0.54 |
| 二、稀释每股收益(元) | 0.24 | 0.17 | 0.20 | 0.23 | 0.26 | 0.26 | 0.33 | 0.29 | 0.54 |
| 九、综合收益总额(元) | 12,786,167.71 | 8,689,453.43 | 10,907,644.05 | 12,662,325.12 | 14,174,458.49 | 14,732,755.26 | 17,973,425.54 | 26,201,330.88 | 20,329,407.96 |
| 归属于母公司所有者的综合收益总额(元) | 13,164,578.05 | 9,188,755.95 | 11,160,236.79 | 12,901,187.48 | 14,358,094.78 | 15,020,497.25 | 18,198,531.55 | 26,233,700.73 | 20,329,407.96 |
| 归属于少数股东的综合收益总额(元) | -378,410.34 | -499,302.52 | -252,592.74 | -238,862.36 | -183,636.29 | -287,741.99 | -225,106.01 | - | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |