| 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) | 118,104,468.14 | 134,324,241.75 | 144,787,280.55 | 129,257,662.47 | 117,831,217.78 | 130,150,820.31 | 275,136,672.48 | 141,677,897.11 | 129,075,104.49 |
| 营业收入(元) | 118,104,468.14 | 134,324,241.75 | 144,787,280.55 | 129,257,662.47 | 117,831,217.78 | 130,150,820.31 | 275,136,672.48 | 141,677,897.11 | 129,075,104.49 |
| 二、营业总成本(元) | 95,592,210.82 | 109,486,069.91 | 110,476,687.93 | 102,025,112.72 | 94,741,537.50 | 110,458,983.38 | 148,474,375.51 | 113,262,853.52 | 110,576,889.73 |
| 营业成本(元) | 79,972,878.31 | 91,821,424.08 | 93,343,851.86 | 84,658,183.08 | 78,741,570.68 | 86,023,171.55 | 135,182,725.81 | 96,951,037.39 | 97,300,478.79 |
| 研发费用(元) | 7,233,115.31 | 7,177,460.25 | 7,337,892.40 | 6,890,946.16 | 4,720,839.29 | 8,317,680.36 | 4,675,235.52 | 6,439,720.83 | 3,783,483.67 |
| 营业税金及附加(元) | 933,508.78 | 1,570,140.75 | 1,655,520.60 | 1,181,869.37 | 796,802.14 | 1,772,877.38 | 942,487.68 | 1,183,670.64 | 346,105.72 |
| 销售费用(元) | 6,334,891.10 | 8,570,717.04 | 6,977,652.43 | 7,272,038.45 | 6,093,203.97 | 8,435,259.12 | 5,816,327.21 | 5,166,871.08 | 5,356,454.71 |
| 管理费用(元) | 5,338,054.29 | 6,713,454.39 | 7,308,702.42 | 7,356,523.46 | 5,022,961.58 | 7,852,423.86 | 5,423,786.87 | 6,079,023.03 | 4,383,078.08 |
| 财务费用(元) | -4,220,236.97 | -6,367,126.60 | -6,146,931.78 | -5,334,447.80 | -633,840.16 | -1,942,428.89 | -3,566,187.58 | -2,557,469.45 | -592,711.24 |
| 其中：利息费用(元) | 177,411.13 | 315,055.54 | 76,805.55 | 48,565.91 | 46,418.83 | -144,735.07 | 131,362.85 | 57,750.27 | 156,193.82 |
| 其中：利息收入(元) | 4,220,271.04 | 7,006,140.43 | 6,206,475.68 | 2,765,677.05 | 2,544,689.61 | 1,525,419.02 | 6,273,415.42 | -3,953,441.44 | 1,361,769.23 |
| 资产减值损失(元) | 240,171.68 | -2,629,880.48 | -53,744.45 | 388,042.76 | -14,670.19 | -704,386.13 | 17,613.32 | -769,210.20 | -331,912.56 |
| 信用减值损失(元) | -380,566.78 | 29,793.18 | -874,154.24 | 1,123,904.85 | -695,807.48 | 223,083.63 | -520,776.49 | 133,440.25 | -1,231,625.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,205,905.05 | -1,658,893.94 | 2,338,896.80 | - | - | - | - | - | - |
| 加：投资收益(元) | 693,990.71 | 10,235,650.06 | 842,921.75 | 1,556,391.25 | 1,584,806.03 | 10,599,990.42 | 8,472,002.53 | 3,090,303.60 | 6,557,080.20 |
| 资产处置收益(元) | - | - | - | - | - | -7,783.37 | -2,134.51 | 1,864.78 | -21,437.96 |
| 其他收益(元) | 5,938,874.17 | 1,886,772.31 | 150,723.09 | 1,069,565.98 | 1,200,567.45 | -646,583.83 | 199,782.61 | 1,439,758.37 | 180,000.00 |
| 四、营业利润(元) | 31,210,632.15 | 32,693,924.58 | 36,715,235.57 | 34,435,452.39 | 25,164,576.09 | 29,156,157.65 | 134,828,784.43 | 32,311,200.39 | 23,650,319.07 |
| 加：营业外收入(元) | 752.34 | 63,897.06 | 4,082.00 | -75,025.85 | 76,138.47 | 806,789.39 | 0.20 | -107,449.97 | 107,682.97 |
| 减：营业外支出(元) | - | 52,724.13 | 20,000.00 | 10,085.40 | 8,926.06 | 3,010,765.24 | 24,077.31 | 1,243.16 | 10.38 |
| 五、利润总额(元) | 31,211,384.49 | 32,705,097.51 | 36,699,317.57 | 34,350,341.14 | 25,231,788.50 | 26,952,181.80 | 134,804,707.32 | 32,202,507.26 | 23,757,991.66 |
| 减：所得税费用(元) | 5,033,901.42 | 8,441,694.86 | 3,515,978.32 | 3,648,842.92 | 4,588,896.90 | 1,472,120.18 | 30,226,828.22 | 4,216,572.14 | 3,976,876.80 |
| 六、净利润(元) | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 | 25,480,061.62 | 104,577,879.10 | 27,985,935.12 | 19,781,114.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 | 25,480,061.62 | 104,577,879.10 | 27,985,935.12 | 19,781,114.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 | 25,480,061.62 | 104,577,879.10 | 27,985,935.12 | 19,781,114.86 |
| 扣除非经常性损益后的净利润(元) | 19,269,295.65 | 17,529,498.51 | 30,709,742.22 | 26,473,289.01 | 18,309,657.53 | 3,637,898.19 | 30,190,751.30 | 26,926,221.37 | 19,539,520.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.18 | 0.24 | 0.24 | 0.15 | 0.19 | 0.78 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 0.20 | 0.18 | 0.25 | 0.23 | 0.15 | 0.19 | 0.78 | 0.21 | 0.15 |
| 九、综合收益总额(元) | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 | 25,480,061.62 | 104,577,879.10 | 27,985,935.12 | 19,781,114.86 |
| 归属于母公司所有者的综合收益总额(元) | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 | 25,480,061.62 | 104,577,879.10 | 27,985,935.12 | 19,781,114.86 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |