| 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) | 171,437,990.94 | 184,942,222.11 | 186,659,169.29 | 177,533,379.06 | 172,341,757.07 | 192,943,338.92 | 196,497,926.48 | 186,225,754.92 | 178,291,506.32 |
| 营业收入(元) | 171,437,990.94 | 184,942,222.11 | 186,659,169.29 | 177,533,379.06 | 172,341,757.07 | 192,943,338.92 | 196,497,926.48 | 186,225,754.92 | 178,291,506.32 |
| 二、营业总成本(元) | 151,028,301.52 | 153,987,193.08 | 169,779,943.88 | 149,049,161.40 | 156,791,555.79 | 178,643,619.12 | 178,235,941.97 | 164,072,102.42 | 157,337,181.99 |
| 营业成本(元) | 116,420,507.84 | 120,358,978.61 | 127,846,625.11 | 123,868,233.27 | 124,634,311.49 | 143,150,425.90 | 150,452,579.38 | 141,566,033.09 | 134,783,162.91 |
| 研发费用(元) | 8,048,371.52 | 9,573,231.77 | 10,817,357.81 | 7,161,084.80 | 6,540,595.70 | 13,614,070.99 | 10,186,929.32 | 7,792,139.08 | 6,105,099.13 |
| 营业税金及附加(元) | 1,592,102.56 | 2,095,129.58 | 2,034,795.83 | 1,724,189.75 | 1,009,459.44 | 1,329,968.01 | 1,141,235.85 | 1,402,710.67 | 496,455.03 |
| 销售费用(元) | 8,274,728.09 | 11,237,191.85 | 12,739,346.69 | 8,834,467.50 | 7,547,058.30 | 9,949,102.67 | 8,343,772.30 | 5,958,286.78 | 5,676,618.66 |
| 管理费用(元) | 15,200,081.05 | 14,739,240.84 | 12,143,557.36 | 13,664,986.81 | 14,895,602.35 | 12,875,182.75 | 10,953,381.71 | 10,082,750.01 | 9,445,081.43 |
| 财务费用(元) | 1,492,510.46 | -4,016,579.57 | 4,198,261.08 | -6,203,800.73 | 2,164,528.51 | -2,275,131.20 | -2,841,956.59 | -2,729,817.21 | 830,764.83 |
| 其中：利息费用(元) | 1,346,513.25 | -2,291,414.75 | 1,497,543.84 | 1,798,192.84 | 1,702,167.11 | 1,611,720.91 | 1,345,566.16 | 297,514.99 | 25,838.76 |
| 其中：利息收入(元) | 307,286.26 | 487,400.76 | 400,086.00 | 696,344.06 | 544,820.21 | 881,111.49 | 612,806.12 | 530,441.46 | 684,498.95 |
| 资产减值损失(元) | -2,762,823.69 | -2,583,774.81 | -376,537.41 | -700,989.02 | -3,424,824.45 | -1,635,510.55 | -1,613,235.24 | -1,708,593.02 | -2,083,554.66 |
| 信用减值损失(元) | 382,601.23 | -4,580,516.20 | -2,667,205.78 | -493,250.97 | -3,500,722.86 | -6,577,993.89 | -358,309.38 | -7,077,687.49 | 3,802,537.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -184,693.94 | - | - | 1,180,297.75 | -1,858,110.65 | -795,941.63 | 194,752.34 |
| 加：投资收益(元) | -12,998.34 | -799,152.94 | 585,400.15 | - | 1,141,184.88 | -346,827.27 | 867,420.51 | 1,642,059.02 | 437,623.86 |
| 其他收益(元) | 494,823.87 | 1,720,751.16 | 1,507,610.19 | 304,320.48 | 2,275,570.49 | 488,472.56 | 302,790.33 | 1,358,073.77 | 1,388,644.62 |
| 四、营业利润(元) | 18,511,292.49 | 25,468,365.85 | 15,740,013.52 | 27,022,962.48 | 12,041,409.34 | 7,408,158.40 | 15,602,540.08 | 15,571,563.15 | 24,694,328.41 |
| 加：营业外收入(元) | 99,741.27 | -347,251.34 | 75,301.86 | 736,157.79 | 132,076.51 | 23,822.46 | 193,990.34 | -44,311.55 | 2,484,790.00 |
| 减：营业外支出(元) | 226,416.13 | -374,909.33 | 2,066,778.74 | 1,192,392.24 | 374,525.95 | 947,877.03 | 438,640.78 | 421,833.67 | 2,854.21 |
| 五、利润总额(元) | 18,384,617.63 | 25,496,023.84 | 13,748,536.64 | 26,566,728.03 | 11,798,959.90 | 6,484,103.83 | 15,357,889.64 | 15,105,417.93 | 27,176,264.20 |
| 减：所得税费用(元) | 3,814,787.12 | 2,945,167.95 | 1,452,909.03 | 4,396,493.69 | 2,018,324.45 | -8,169,134.24 | 2,043,073.15 | 1,419,116.11 | 4,662,627.38 |
| 六、净利润(元) | 14,569,830.51 | 22,550,855.89 | 12,295,627.61 | 22,170,234.34 | 9,780,635.45 | 14,653,238.07 | 13,314,816.49 | 13,686,301.82 | 22,513,636.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,569,830.51 | 22,550,855.89 | 12,295,627.61 | 22,170,234.34 | 9,780,635.45 | 14,653,238.07 | 13,314,816.49 | 13,686,301.82 | 22,513,636.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,487,741.24 | 22,214,455.55 | 11,877,999.32 | 21,692,484.91 | 9,832,407.24 | 14,753,744.31 | 13,087,362.70 | 13,459,034.38 | 22,387,972.02 |
| 少数股东损益(元) | 82,089.27 | 336,400.34 | 417,628.29 | 477,749.43 | -51,771.79 | -100,506.24 | 227,453.79 | 227,267.44 | 125,664.80 |
| 扣除非经常性损益后的净利润(元) | 13,833,922.12 | 8,262,967.03 | 11,750,474.32 | 22,187,863.40 | 7,141,768.77 | 6,178,084.88 | 13,871,891.29 | 11,988,520.14 | 18,550,549.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.06 | 0.09 | 0.06 | 0.08 | 0.08 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.06 | 0.09 | 0.06 | 0.08 | 0.08 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 60,283.15 | -391,120.33 | -227,173.54 | 639,985.61 | 400,769.91 | -930,096.66 | 1,285,991.11 | 851,333.62 | -26,749.18 |
| 归属于母公司股东的其他综合收益(元) | 60,283.15 | -391,120.33 | -227,173.54 | 639,985.61 | 400,769.91 | -930,096.66 | 1,285,991.11 | 851,333.62 | -26,749.18 |
| 九、综合收益总额(元) | 14,630,113.66 | 22,159,735.56 | 12,068,454.07 | 22,810,219.95 | 10,181,405.36 | 13,723,141.41 | 14,600,807.60 | 14,537,635.44 | 22,486,887.64 |
| 归属于母公司所有者的综合收益总额(元) | 14,548,024.39 | 21,823,335.22 | 11,650,825.78 | 22,332,470.52 | 10,233,177.15 | 13,823,647.65 | 14,373,353.81 | 14,310,368.00 | 22,361,222.84 |
| 归属于少数股东的综合收益总额(元) | 82,089.27 | 336,400.34 | 417,628.29 | 477,749.43 | -51,771.79 | -100,506.24 | 227,453.79 | 227,267.44 | 125,664.80 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |