| 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 | 上市前 | 上市前 |
| 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) | 99,478,511.43 | 104,386,588.23 | 109,471,078.66 | 69,171,605.58 | 28,523,891.73 | 39,561,032.34 | 35,537,785.86 | 31,180,800.41 | 37,264,510.70 |
| 营业收入(元) | 99,478,511.43 | 104,386,588.23 | 109,471,078.66 | 69,171,605.58 | 28,523,891.73 | 39,561,032.34 | 35,537,785.86 | 31,180,800.41 | 37,264,510.70 |
| 二、营业总成本(元) | 90,140,819.23 | 98,776,316.64 | 98,375,010.74 | 64,462,496.36 | 19,733,823.10 | 23,928,940.57 | 22,085,904.55 | 17,175,168.50 | 23,361,794.09 |
| 营业成本(元) | 71,597,448.55 | 78,282,261.44 | 78,988,833.36 | 53,236,573.75 | 12,535,337.59 | 16,859,094.15 | 15,800,126.79 | 14,959,653.37 | 17,049,307.43 |
| 研发费用(元) | 5,068,176.81 | 4,102,065.66 | 4,299,182.13 | 4,013,412.74 | 3,076,309.01 | 2,530,661.12 | 2,296,747.65 | 2,481,788.30 | 2,425,061.48 |
| 营业税金及附加(元) | 774,209.75 | 992,135.20 | 941,356.80 | 1,072,328.49 | 396,541.82 | 473,564.57 | 547,866.33 | 392,890.32 | 493,739.31 |
| 销售费用(元) | 1,036,612.54 | 1,543,644.42 | 1,114,604.58 | 519,710.05 | 309,181.50 | 253,150.45 | 228,941.66 | 223,418.65 | 443,125.84 |
| 管理费用(元) | 11,182,580.03 | 15,784,975.14 | 9,628,833.31 | 7,637,547.99 | 4,249,409.01 | 8,555,023.81 | 4,877,245.98 | 2,519,067.56 | 2,605,838.52 |
| 财务费用(元) | 481,791.55 | -1,928,765.22 | 3,402,200.56 | -2,017,076.66 | -832,955.83 | -4,742,553.53 | -1,665,023.86 | -3,401,649.70 | 344,721.51 |
| 其中：利息费用(元) | 1,287,163.77 | 3,779,882.27 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 163,924.11 | 2,544,930.22 | - | 335,653.90 | 684,737.07 | 2,009,245.99 | 668,155.25 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -95,881.72 | - | - |
| 信用减值损失(元) | 946,830.68 | -357,040.07 | -1,451,480.85 | 608,705.24 | 325,629.65 | -466,444.73 | 412,931.94 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -107,075.37 | -1,504,492.71 | -1,467,040.29 | -1,357,705.12 | 1,630,875.63 | -6,647,636.34 | -1,118,119.21 | 42,667.07 | -3,403,324.82 |
| 加：投资收益(元) | 37,266.66 | 1,225,986.40 | 1,079,680.81 | 1,213,703.76 | 1,330,913.18 | 318,073.23 | 3,007,605.57 | 1,011,747.88 | 1,740,916.55 |
| 资产处置收益(元) | - | -3,072.36 | - | - | - | - | - | - | - |
| 其他收益(元) | 641,924.19 | 150,323.22 | 1,589,175.41 | 28,053.50 | 10,170.52 | -5,999,880.27 | 500,000.00 | 3,670,000.00 | 3,016,551.41 |
| 四、营业利润(元) | 10,856,638.36 | 5,584,852.09 | 10,976,908.69 | 5,052,030.14 | 12,087,657.61 | 3,033,180.62 | 16,158,417.89 | 17,919,838.41 | 15,256,859.75 |
| 加：营业外收入(元) | 291,364.67 | 185,922.22 | 968,111.72 | 3,129,588.63 | 17,426.74 | 7,011,147.78 | 15,384.61 | 12,015.23 | 12,600.89 |
| 减：营业外支出(元) | 22,807.29 | 31,228.80 | 84,233.33 | - | - | 6,371.99 | 50,284.00 | 17,135.83 | 69,587.35 |
| 五、利润总额(元) | 11,125,195.74 | 5,739,545.51 | 11,860,787.08 | 8,072,722.00 | 12,105,084.35 | 10,037,956.41 | 16,123,518.50 | 17,914,717.81 | 15,199,873.29 |
| 减：所得税费用(元) | 1,669,262.59 | 1,238,540.54 | 1,717,987.77 | 1,267,735.02 | 1,444,658.06 | 1,670,841.80 | 1,642,764.03 | 2,402,294.25 | 1,714,570.66 |
| 六、净利润(元) | 9,455,933.15 | 4,501,004.97 | 10,142,799.31 | 6,804,986.98 | 10,660,426.29 | 8,367,114.61 | 14,480,754.47 | 15,512,423.56 | 13,485,302.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,455,933.15 | 4,501,004.97 | 10,142,799.31 | 6,804,986.98 | 10,660,426.29 | 8,367,114.61 | 14,480,754.47 | 15,512,423.56 | 13,485,302.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,490,462.47 | 4,554,317.38 | 10,167,300.52 | 6,868,011.06 | 10,660,426.29 | 8,367,114.61 | 14,480,754.47 | 15,512,423.56 | 13,485,302.63 |
| 少数股东损益(元) | -34,529.32 | -53,312.41 | -24,501.21 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,684,978.20 | 6,121,664.25 | 7,919,133.77 | 4,222,208.91 | 8,279,825.49 | 15,593,034.07 | 14,019,780.88 | 12,141,481.36 | 12,382,719.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.04 | 0.10 | 0.07 | 0.11 | 0.08 | 0.14 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | 0.04 | 0.10 | 0.07 | 0.11 | 0.08 | 0.14 | 0.16 | 0.13 |
| 九、综合收益总额(元) | 9,455,933.15 | 4,501,004.97 | 10,142,799.31 | 6,804,986.98 | 10,660,426.29 | 8,367,114.61 | 14,480,754.47 | 15,512,423.56 | 13,485,302.63 |
| 归属于母公司所有者的综合收益总额(元) | 9,490,462.47 | 4,554,317.38 | 10,167,300.52 | 6,868,011.06 | 10,660,426.29 | 8,367,114.61 | 14,480,754.47 | 15,512,423.56 | 13,485,302.63 |
| 归属于少数股东的综合收益总额(元) | -34,529.32 | -53,312.41 | -24,501.21 | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-03-17 | 2022-10-27 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |