| 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) | 98,218,086.29 | 112,525,637.83 | 113,303,296.61 | 101,783,138.35 | 89,801,874.55 | 120,116,537.37 | 118,671,478.62 | 100,018,410.62 | 88,988,254.41 |
| 营业收入(元) | 98,218,086.29 | 112,525,637.83 | 113,303,296.61 | 101,783,138.35 | 89,801,874.55 | 120,116,537.37 | 118,671,478.62 | 100,018,410.62 | 88,988,254.41 |
| 二、营业总成本(元) | 73,539,024.23 | 84,569,736.89 | 80,841,736.51 | 73,476,829.14 | 66,774,863.99 | 90,214,828.72 | 87,882,210.74 | 77,579,452.93 | 73,165,648.61 |
| 营业成本(元) | 65,054,307.88 | 77,987,795.58 | 72,053,217.39 | 66,829,047.28 | 61,136,427.93 | 82,246,752.02 | 81,235,193.26 | 68,085,784.63 | 66,302,874.40 |
| 研发费用(元) | 4,649,161.76 | 5,558,284.50 | 4,006,511.91 | 4,361,699.41 | 4,093,499.80 | 6,877,006.22 | 4,048,229.18 | 4,283,402.96 | 3,859,664.19 |
| 营业税金及附加(元) | 1,168,455.10 | 1,416,075.75 | 918,343.00 | 973,649.51 | 601,604.49 | 870,450.39 | 1,090,381.47 | 1,188,305.24 | 303,544.04 |
| 销售费用(元) | 2,156,313.22 | 2,985,655.37 | 2,517,371.41 | 2,569,434.82 | 1,475,935.19 | 808,806.57 | 2,963,661.88 | 5,462,709.53 | 1,237,436.06 |
| 管理费用(元) | 4,512,807.23 | 1,272,048.12 | 5,292,870.42 | 4,407,012.61 | 3,987,117.51 | 3,065,744.20 | 3,254,005.02 | 4,039,089.12 | 3,474,455.49 |
| 财务费用(元) | -4,002,020.96 | -4,650,122.43 | -3,946,577.62 | -5,664,014.49 | -4,519,720.93 | -3,653,930.68 | -4,709,260.07 | -5,479,838.55 | -2,012,325.57 |
| 其中：利息费用(元) | 427,499.99 | 1,103,236.17 | 1,715,603.26 | - | - | -208,798.13 | 406,440.36 | - | - |
| 其中：利息收入(元) | 4,404,882.41 | 5,544,897.01 | 5,678,500.76 | 3,416,480.59 | 5,414,976.20 | 2,878,262.37 | 4,424,409.73 | 3,916,871.64 | 2,081,662.51 |
| 资产减值损失(元) | 160,927.75 | -675,321.97 | 94,475.91 | -70,656.10 | -1,273,376.06 | -1,529,456.11 | 800,267.81 | -1,218,973.28 | 123,832.59 |
| 信用减值损失(元) | 176,451.31 | 91,738.79 | -857.37 | -816,322.57 | 898,385.77 | -113,962.01 | -622,106.71 | -545,478.84 | 302,621.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,157,907.17 | -3,294,103.30 | -264,906.13 | 692,061.30 | -553,178.91 | - | - | - | - |
| 加：投资收益(元) | - | -348,412.48 | - | 383,492.78 | 436,167.00 | 633,806.57 | 510,105.61 | -357,161.92 | 1,378,498.63 |
| 资产处置收益(元) | 4,888.12 | 144,148.13 | -2,920.35 | -250,531.39 | -47,095.62 | -36,640.92 | -11,485.81 | - | 53,602.69 |
| 其他收益(元) | 1,556,839.45 | 830,882.92 | 1,877,102.92 | 492,077.90 | 477,710.14 | 93,981.47 | 1,086,012.59 | 12,245,347.34 | 410,175.38 |
| 四、营业利润(元) | 21,420,261.52 | 24,704,833.03 | 34,164,455.08 | 28,736,431.13 | 22,965,622.88 | 28,487,461.86 | 32,552,061.37 | 32,562,690.99 | 18,091,337.01 |
| 加：营业外收入(元) | 965.15 | 15,920.83 | 102,113.53 | - | 500.00 | -128.00 | 128.93 | -12,509.60 | 12,588.99 |
| 减：营业外支出(元) | 10,000.00 | 258,425.21 | 17,735.99 | -12,999.99 | 23,000.00 | 1,506,107.54 | 1,584.96 | -3,298.66 | 42,392.67 |
| 五、利润总额(元) | 21,411,226.67 | 24,462,328.65 | 34,248,832.62 | 28,749,431.12 | 22,943,122.88 | 26,981,226.32 | 32,550,605.34 | 32,553,480.05 | 18,061,533.33 |
| 减：所得税费用(元) | 2,539,854.16 | 3,371,838.70 | 3,730,073.89 | 3,681,467.91 | 2,790,762.70 | 2,033,265.84 | 4,545,768.82 | 3,410,453.15 | 2,114,251.58 |
| 六、净利润(元) | 18,871,372.51 | 21,090,489.95 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 | 24,947,960.48 | 28,004,836.52 | 29,143,026.90 | 15,947,281.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,871,372.51 | 21,090,489.95 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 | 24,947,960.48 | 28,004,836.52 | 29,143,026.90 | 15,947,281.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,003,092.90 | 21,179,825.41 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 | 24,947,960.48 | 28,004,836.52 | 29,143,026.90 | 15,947,281.75 |
| 少数股东损益(元) | -131,720.39 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 22,354,644.61 | 23,367,881.46 | 28,931,707.93 | 23,937,377.72 | 19,904,922.96 | 25,564,644.19 | 27,021,696.12 | 19,348,813.80 | 14,103,764.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.20 | 0.30 | 0.18 | 0.25 | 0.32 | 0.35 | 0.36 | 0.20 |
| 二、稀释每股收益(元) | 0.18 | 0.20 | 0.30 | 0.18 | 0.25 | 0.32 | 0.35 | 0.36 | 0.20 |
| 九、综合收益总额(元) | 18,871,372.51 | 21,090,489.95 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 | 24,947,960.48 | 28,004,836.52 | 29,143,026.90 | 15,947,281.75 |
| 归属于母公司所有者的综合收益总额(元) | 19,003,092.90 | 21,179,825.41 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 | 24,947,960.48 | 28,004,836.52 | 29,143,026.90 | 15,947,281.75 |
| 归属于少数股东的综合收益总额(元) | -131,720.39 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 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 |