| 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) | 217,601,098.48 | 94,047,616.90 | 115,512,146.28 | 105,819,984.87 | 184,437,897.13 | 122,500,413.60 | 136,428,784.26 | 101,535,538.32 |
| 营业收入(元) | 217,601,098.48 | 94,047,616.90 | 115,512,146.28 | 105,819,984.87 | 184,437,897.13 | 122,500,413.60 | 136,428,784.26 | 101,535,538.32 |
| 二、营业总成本(元) | 186,554,245.69 | 74,668,957.78 | 99,468,361.55 | 83,862,302.50 | 154,336,491.44 | 100,158,192.03 | 111,346,127.89 | 88,650,105.08 |
| 营业成本(元) | 146,382,743.05 | 52,319,555.40 | 71,806,965.97 | 54,948,466.88 | 114,180,806.40 | 74,214,144.84 | 84,162,694.85 | 63,193,522.27 |
| 研发费用(元) | 11,409,475.31 | 6,431,336.65 | 6,571,866.09 | 4,827,375.48 | 6,488,075.11 | 8,755,031.05 | 7,313,241.13 | 5,609,892.56 |
| 营业税金及附加(元) | 1,286,431.15 | 522,430.02 | 950,063.59 | 1,207,103.65 | 1,669,526.72 | 1,078,600.28 | 1,085,854.31 | 647,457.88 |
| 销售费用(元) | 17,047,378.77 | 9,321,225.24 | 10,793,239.44 | 11,506,933.41 | 18,478,397.15 | 9,026,595.85 | 10,688,483.44 | 9,808,965.36 |
| 管理费用(元) | 11,791,538.46 | 10,303,293.43 | 11,203,979.28 | 11,439,067.02 | 12,349,269.50 | 10,183,777.30 | 11,253,939.09 | 10,583,378.37 |
| 财务费用(元) | -1,363,321.05 | -4,228,882.96 | -1,857,752.82 | -66,643.94 | 1,170,416.56 | -3,099,957.29 | -3,158,084.93 | -1,193,111.36 |
| 其中：利息费用(元) | -5,823.50 | 131,142.70 | 546,109.50 | 89,758.36 | 278,614.40 | 112,422.90 | 63,859.60 | 212,818.75 |
| 其中：利息收入(元) | 2,179,088.21 | 4,293,155.62 | 1,699,755.55 | 501,866.21 | 686,574.07 | 1,366,243.10 | 2,076,241.09 | 1,666,688.52 |
| 资产减值损失(元) | -6,057,092.91 | -75,075.41 | 356,080.63 | -459,405.33 | -3,359,497.22 | -241,633.52 | -293,754.06 | -278,658.86 |
| 信用减值损失(元) | -1,476,065.03 | -202,065.02 | 831,864.97 | -336,151.85 | -386,246.26 | -744,660.47 | 185,600.45 | -790,777.26 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,280,685.94 | 1,121,494.08 | 1,085,825.56 | 1,698,904.08 | 1,440,579.48 | 2,924,914.56 | 1,320,848.88 | 1,466,948.42 |
| 资产处置收益(元) | - | 1,477,164.69 | - | - | - | - | - | - |
| 其他收益(元) | 1,701,579.57 | 50,580.31 | 41,453.49 | 262,558.15 | 1,065,731.17 | 845,757.20 | 4,616,886.64 | 3,062,709.45 |
| 四、营业利润(元) | 26,495,960.36 | 21,750,757.77 | 18,382,359.69 | 23,123,587.42 | 28,861,972.86 | 25,033,999.34 | 31,004,838.28 | 16,345,654.99 |
| 加：营业外收入(元) | 105,179.79 | 275.56 | 3,098.81 | 0.05 | -2,481.34 | 7,295.59 | 25,451.77 | 194.08 |
| 减：营业外支出(元) | 181,212.83 | 23,049.58 | 12,317.89 | 14,175.95 | 10,209.83 | 30,272.33 | - | - |
| 五、利润总额(元) | 26,419,927.32 | 21,727,983.75 | 18,373,140.61 | 23,109,411.52 | 28,849,281.69 | 25,011,022.60 | 31,019,588.91 | 16,345,849.07 |
| 减：所得税费用(元) | 1,227,185.02 | 3,499,234.54 | 3,286,714.23 | 3,823,298.62 | 2,018,971.22 | 4,432,405.84 | 5,174,391.39 | 3,048,137.17 |
| 六、净利润(元) | 25,192,742.30 | 18,228,749.21 | 15,086,426.38 | 19,286,112.90 | 26,830,310.47 | 20,578,616.76 | 25,845,197.52 | 13,297,711.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 25,192,742.30 | 18,228,749.21 | 15,086,426.38 | 19,286,112.90 | 26,830,310.47 | 20,578,616.76 | 25,845,197.52 | 13,297,711.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 25,951,749.70 | 16,911,604.82 | 14,471,268.44 | 18,630,988.96 | 27,183,637.20 | 18,997,075.98 | 24,751,477.12 | 13,427,472.40 |
| 少数股东损益(元) | -759,007.40 | 1,317,144.39 | 615,157.94 | 655,123.94 | -353,326.73 | 1,581,540.78 | 1,093,720.40 | -129,760.50 |
| 扣除非经常性损益后的净利润(元) | 26,833,266.99 | 14,573,610.80 | 13,235,158.22 | 16,975,795.58 | 27,458,803.95 | 16,064,154.84 | 19,762,265.56 | 9,577,358.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.12 | 0.16 | 0.22 | 0.16 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.12 | 0.16 | 0.22 | 0.16 | 0.21 | 0.11 |
| 八、其他综合收益(元) | 1,676,258.51 | 33,908.83 | 1,050,619.40 | -286,947.54 | 3,579,135.63 | -34,368.57 | 1,193,638.73 | 58,086.35 |
| 归属于母公司股东的其他综合收益(元) | 1,676,258.51 | 33,908.83 | 1,050,619.40 | -286,947.54 | 3,579,135.63 | -34,368.57 | 1,193,638.73 | 58,086.35 |
| 九、综合收益总额(元) | 26,869,000.81 | 18,262,658.04 | 16,137,045.78 | 18,999,165.36 | 30,409,446.10 | 20,544,248.19 | 27,038,836.25 | 13,355,798.25 |
| 归属于母公司所有者的综合收益总额(元) | 27,628,008.21 | 16,945,513.65 | 15,521,887.84 | 18,344,041.42 | 30,762,772.83 | 18,962,707.41 | 25,945,115.85 | 13,485,558.75 |
| 归属于少数股东的综合收益总额(元) | -759,007.40 | 1,317,144.39 | 615,157.94 | 655,123.94 | -353,326.73 | 1,581,540.78 | 1,093,720.40 | -129,760.50 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |