| 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) | 80,736,025.81 | 99,000,990.82 | 64,828,427.55 | 48,143,237.20 | 82,429,982.60 | 85,356,781.86 | 69,997,311.73 | 63,076,766.51 | 61,061,496.83 |
| 营业收入(元) | 80,736,025.81 | 99,000,990.82 | 64,828,427.55 | 48,143,237.20 | 82,429,982.60 | 85,356,781.86 | 69,997,311.73 | 63,076,766.51 | 61,061,496.83 |
| 二、营业总成本(元) | 65,263,760.10 | 83,751,250.25 | 59,176,083.04 | 47,240,113.41 | 66,530,132.10 | 61,202,641.98 | 52,630,443.75 | 45,420,667.94 | 49,229,162.65 |
| 营业成本(元) | 49,958,916.76 | 69,462,820.63 | 43,598,947.68 | 33,271,593.00 | 51,199,823.01 | 47,931,034.63 | 43,080,317.35 | 39,046,678.09 | 42,325,909.46 |
| 研发费用(元) | 4,835,839.82 | 3,621,368.40 | 5,167,021.22 | 4,762,274.90 | 3,552,856.85 | 3,432,403.92 | 3,770,682.43 | 1,830,123.31 | 2,598,412.23 |
| 营业税金及附加(元) | 1,513,467.24 | 510,056.36 | 729,572.03 | 500,115.48 | 722,515.44 | 743,352.24 | 187,213.57 | 222,037.35 | 137,924.90 |
| 销售费用(元) | 1,702,657.37 | 1,409,652.77 | 1,787,855.04 | 1,281,146.15 | 1,603,222.32 | 1,678,673.04 | 1,073,288.49 | 278,575.72 | 610,863.94 |
| 管理费用(元) | 7,425,308.71 | 8,437,968.07 | 7,750,228.63 | 7,903,315.65 | 9,596,200.11 | 8,285,966.84 | 6,492,690.27 | 5,819,777.77 | 4,204,479.59 |
| 财务费用(元) | -172,429.80 | 309,384.02 | 142,458.44 | -478,331.77 | -144,485.63 | -868,788.69 | -1,973,748.36 | -1,776,524.30 | -648,427.47 |
| 其中：利息费用(元) | 292,887.93 | 350,682.52 | 417,124.32 | 231,422.74 | 53,505.14 | 16,210.38 | 20,269.70 | 4,700.59 | 12,324.47 |
| 其中：利息收入(元) | 436,789.60 | 295,031.76 | 360,388.34 | 254,362.80 | 372,040.81 | 294,886.14 | 358,378.85 | 559,250.05 | 692,160.38 |
| 资产减值损失(元) | -84,524.63 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 486,642.70 | -1,588,964.11 | -362,415.36 | 1,456,041.60 | 520,828.21 | -802,114.87 | -534,218.77 | 524,677.25 | -315,923.89 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 486,135.29 | 970,304.19 | 411,769.99 | 236,359.00 | 578,300.96 | 595,160.87 | 213,451.30 | 336,275.58 | 441,111.03 |
| 四、营业利润(元) | 16,360,519.07 | 14,291,503.97 | 5,701,699.14 | 2,595,524.39 | 16,998,979.67 | 23,987,200.71 | 17,046,100.51 | 18,517,051.40 | 11,957,521.32 |
| 加：营业外收入(元) | 1,000.46 | 500.03 | 1,000.23 | 93.71 | 2,200.00 | 13,641.10 | 11,750.10 | 2,601.14 | 4,408,650.01 |
| 减：营业外支出(元) | 2,177.97 | 15,600.00 | 142,324.42 | - | - | 17,148.54 | 20,088.11 | - | 82,884.08 |
| 五、利润总额(元) | 16,359,341.56 | 14,276,404.00 | 5,560,374.95 | 2,585,858.05 | 17,001,179.67 | 23,983,693.27 | 17,037,762.50 | 18,519,652.54 | 16,283,287.25 |
| 减：所得税费用(元) | 2,217,423.32 | 1,482,035.24 | 859,677.24 | -170,244.97 | 2,259,721.63 | 3,085,388.85 | 1,991,262.68 | 2,555,117.96 | 2,163,043.73 |
| 六、净利润(元) | 14,141,918.24 | 12,794,368.76 | 4,700,697.71 | 2,756,103.02 | 14,741,458.04 | 20,898,304.42 | 15,046,499.82 | 15,964,534.58 | 14,120,243.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,141,918.24 | 12,794,368.76 | 4,700,697.71 | 2,756,103.02 | 14,741,458.04 | 20,898,304.42 | 15,046,499.82 | 15,964,534.58 | 14,120,243.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,141,918.24 | 12,794,368.76 | 4,700,697.71 | 2,756,103.02 | 14,741,458.04 | 20,898,304.42 | 15,046,499.82 | 15,964,534.58 | 14,120,243.52 |
| 扣除非经常性损益后的净利润(元) | 13,891,223.44 | 12,583,488.51 | 4,440,650.68 | 2,597,601.11 | 14,201,577.72 | 20,329,507.98 | 14,858,683.21 | 15,674,308.12 | 10,067,189.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.02 | 0.02 | 0.06 | 0.17 | 0.12 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.02 | 0.02 | 0.06 | 0.17 | 0.12 | 0.13 | 0.12 |
| 八、其他综合收益(元) | -185.30 | -12,568.88 | 945.25 | 14,256.16 | -7,897.50 | - | 18,578.09 | - | - |
| 归属于母公司股东的其他综合收益(元) | -185.30 | -12,568.88 | 945.25 | 14,256.16 | -7,897.50 | - | 18,578.09 | - | - |
| 九、综合收益总额(元) | 14,141,732.94 | 12,781,799.88 | 4,701,642.96 | 2,770,359.18 | 14,733,560.54 | 20,881,118.33 | 15,065,077.91 | 15,963,142.58 | 14,120,243.52 |
| 归属于母公司所有者的综合收益总额(元) | 14,141,732.94 | 12,781,799.88 | 4,701,642.96 | 2,770,359.18 | 14,733,560.54 | 20,881,118.33 | 15,065,077.91 | 15,963,142.58 | 14,120,243.52 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-21 | 2023-02-09 | 2022-10-22 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |