| 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) | 131,916,278.87 | 109,427,986.06 | 121,778,944.28 | 114,992,530.58 | 130,936,232.91 | 113,636,247.54 | 112,285,904.61 | 105,153,517.12 |
| 营业收入(元) | 131,916,278.87 | 109,427,986.06 | 121,778,944.28 | 114,992,530.58 | 130,936,232.91 | 113,636,247.54 | 112,285,904.61 | 105,153,517.12 |
| 二、营业总成本(元) | 114,176,857.15 | 100,617,511.17 | 103,371,370.04 | 95,557,576.68 | 113,181,888.64 | 97,344,185.18 | 92,566,379.78 | 88,607,111.95 |
| 营业成本(元) | 67,936,081.46 | 56,655,746.53 | 62,205,754.04 | 57,428,115.84 | 68,319,287.57 | 55,103,428.87 | 58,717,560.03 | 51,715,892.01 |
| 研发费用(元) | 1,385,810.36 | 3,953,529.65 | 4,342,477.97 | 2,478,617.73 | 3,777,311.09 | 3,664,037.92 | 3,467,549.41 | 2,600,638.10 |
| 营业税金及附加(元) | 121,281.12 | 74,043.45 | 128,647.04 | 85,478.00 | 97,064.51 | 60,133.06 | 77,337.40 | 91,392.33 |
| 销售费用(元) | 16,890,052.85 | 12,436,005.17 | 12,285,328.57 | 11,160,695.95 | 12,560,849.02 | 12,424,655.77 | 8,629,483.31 | 10,656,616.59 |
| 管理费用(元) | 28,595,756.62 | 28,097,980.83 | 25,012,476.45 | 25,204,131.82 | 28,941,071.96 | 26,452,539.89 | 21,977,096.37 | 24,061,429.53 |
| 财务费用(元) | -752,125.26 | -599,794.46 | -603,314.03 | -799,462.66 | -513,695.51 | -360,610.33 | -302,646.74 | -518,856.61 |
| 其中：利息费用(元) | 1,292,444.50 | -574,339.56 | 357,341.76 | 221,912.19 | 279,995.55 | 168,616.13 | 275,112.23 | 286,725.07 |
| 其中：利息收入(元) | 7,167,574.71 | -5,048,590.64 | 987,186.72 | 1,038,677.28 | 4,799,145.65 | -3,435,484.75 | 585,322.83 | 834,585.51 |
| 资产减值损失(元) | 1,124,806.10 | -59,353.11 | -3,948,933.06 | -5,081,847.83 | -7,989,555.51 | -2,450,262.13 | -6,431,045.46 | -4,908,831.02 |
| 信用减值损失(元) | -1,009,633.65 | 192,319.89 | -97,955.23 | -119,758.55 | -703,221.55 | 356,067.61 | -97,673.12 | -291,168.98 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,042,472.70 | -88,670.62 | - | - | - | - | -1,746,380.82 | -8,200,000.00 |
| 加：投资收益(元) | -954,085.79 | 2,081,795.23 | 1,399,182.05 | 1,131,635.88 | 2,207,474.47 | -7,539,275.36 | 1,058,277.63 | 1,433,647.00 |
| 资产处置收益(元) | -3,699.38 | -5,958.99 | -2,836.01 | 22,787.94 | 3,529.94 | -10,668.62 | - | 25,135.35 |
| 其他收益(元) | 121,490.70 | -4,503.60 | 555,464.90 | 466,470.73 | 74,370.35 | 65,250.34 | 869,541.97 | 56,835.92 |
| 四、营业利润(元) | 15,975,827.00 | 10,926,103.69 | 17,316,863.19 | 15,854,242.07 | 10,950,426.66 | 16,659,555.02 | 13,372,245.03 | 4,662,023.44 |
| 加：营业外收入(元) | -91,098.19 | 458,100.30 | 298,751.40 | 174,694.91 | 405,484.23 | 209,158.53 | 31,081.99 | 300,035.12 |
| 减：营业外支出(元) | 525.94 | 105,981.29 | 725.60 | 673.60 | -111,688.79 | 631,502.21 | 312.75 | 27,800.53 |
| 五、利润总额(元) | 15,884,202.87 | 11,278,222.70 | 17,614,888.99 | 16,028,263.38 | 11,467,599.68 | 16,237,211.34 | 13,403,014.27 | 4,934,258.03 |
| 减：所得税费用(元) | 2,093,458.92 | 818,077.01 | 1,879,412.39 | 2,380,012.70 | 845,753.81 | 2,417,373.39 | 1,265,955.11 | 758,371.07 |
| 六、净利润(元) | 13,790,743.95 | 10,460,145.69 | 15,735,476.60 | 13,648,250.68 | 10,621,845.87 | 13,819,837.95 | 12,137,059.16 | 4,175,886.96 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | - | 15,735,476.60 | 13,648,250.68 | - | - | 12,137,059.16 | 4,175,886.96 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,791,360.68 | 10,460,866.61 | 15,736,166.17 | 13,649,235.05 | 10,622,352.38 | 13,827,035.93 | 12,159,638.21 | 4,194,397.76 |
| 少数股东损益(元) | -616.73 | -720.92 | -689.57 | -984.37 | -506.51 | -7,197.98 | -22,579.05 | -18,510.80 |
| 扣除非经常性损益后的净利润(元) | 16,933,398.39 | 10,174,117.78 | 14,982,993.78 | 13,111,903.84 | 10,629,146.88 | 13,682,358.70 | 12,363,513.29 | 10,879,172.11 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | 0.22 | 0.19 | 0.15 | 0.19 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.19 | 0.14 | 0.22 | 0.19 | 0.15 | 0.19 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 16,655,413.95 | 10,460,145.69 | 15,735,476.60 | 13,648,250.68 | 10,544,325.87 | 13,819,837.95 | 12,137,059.16 | 4,175,886.96 |
| 归属于母公司所有者的综合收益总额(元) | 16,656,030.68 | 10,460,866.61 | 15,736,166.17 | 13,649,235.05 | 10,544,832.38 | 13,827,035.93 | 12,159,638.21 | 4,194,397.76 |
| 归属于少数股东的综合收益总额(元) | -616.73 | -720.92 | -689.57 | -984.37 | -506.51 | -7,197.98 | -22,579.05 | -18,510.80 |
| 公告日期 | 2024-03-01 | 2023-10-28 | 2023-08-16 | 2023-04-24 | 2023-03-21 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |