| 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) | 88,460,928.48 | 99,052,723.02 | 90,463,318.10 | 80,682,680.00 | 69,811,974.33 | 89,163,882.39 | 78,233,502.68 | 66,095,986.52 | 71,531,806.08 |
| 营业收入(元) | 88,460,928.48 | 99,052,723.02 | 90,463,318.10 | 80,682,680.00 | 69,811,974.33 | 89,163,882.39 | 78,233,502.68 | 66,095,986.52 | 71,531,806.08 |
| 二、营业总成本(元) | 68,068,888.04 | 79,167,864.32 | 70,764,962.73 | 65,047,367.74 | 57,299,555.43 | 75,615,084.22 | 67,330,692.91 | 56,393,024.21 | 56,052,211.75 |
| 营业成本(元) | 53,200,477.65 | 57,308,620.25 | 52,897,118.40 | 47,938,244.34 | 42,783,327.64 | 59,116,308.30 | 53,195,838.53 | 41,517,403.39 | 43,562,376.89 |
| 研发费用(元) | 6,626,606.13 | 9,232,389.11 | 8,395,880.37 | 7,824,813.53 | 7,139,091.48 | 6,822,487.64 | 5,671,215.25 | 7,242,971.24 | 5,835,762.87 |
| 营业税金及附加(元) | 624,306.15 | 1,150,851.26 | 594,019.73 | 1,247,498.63 | 368,149.59 | 718,454.08 | 447,656.19 | 701,286.64 | 790,066.57 |
| 销售费用(元) | 3,417,797.41 | 5,642,399.14 | 3,539,130.37 | 4,067,676.17 | 3,186,827.24 | 4,551,786.55 | 3,182,107.82 | 2,986,326.86 | 2,700,864.37 |
| 管理费用(元) | 4,320,041.39 | 6,152,609.11 | 5,585,297.06 | 4,738,448.76 | 4,163,614.62 | 5,264,348.95 | 5,604,751.86 | 4,099,657.18 | 3,084,929.44 |
| 财务费用(元) | -120,340.70 | -319,004.55 | -246,483.20 | -769,313.69 | -341,455.14 | -858,301.30 | -770,876.74 | -154,621.10 | 78,211.61 |
| 其中：利息费用(元) | 16,957.99 | 3,416.76 | 21,774.81 | - | - | 5,739.35 | -31,487.89 | 65,573.25 | 33,883.25 |
| 其中：利息收入(元) | 207,170.25 | 240,602.48 | 367,732.64 | 469,142.67 | 532,636.54 | 676,500.42 | 445,445.59 | 57,696.81 | 77,703.32 |
| 资产减值损失(元) | -1,545,202.70 | -2,695,626.26 | 135,392.95 | -223,641.31 | -797,428.07 | -438,396.72 | -937,152.63 | 415,241.05 | -952,399.66 |
| 信用减值损失(元) | -892,036.76 | -3,167,540.74 | -1,339,889.29 | -740,656.25 | 189,167.92 | -5,376,279.26 | -58,261.35 | 421,530.54 | 488,484.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -147,690.93 | -1,232,697.13 | 24,898.43 | 286,890.36 | 2,021,995.71 | 970,399.55 | - | 24,857.70 | -38,812.90 |
| 加：投资收益(元) | 2,400,435.95 | 2,354,046.45 | 2,431,380.94 | 2,572,901.62 | 847,409.20 | 1,693,389.70 | 448,553.76 | 689,850.93 | 492,289.43 |
| 资产处置收益(元) | 8,765.02 | -921.96 | - | - | - | -24,898.59 | -28,060.71 | - | - |
| 其他收益(元) | 1,464,509.60 | 4,359,888.29 | 310,090.27 | 49,968.15 | 24,035.99 | -234,830.62 | 1,233,209.73 | 1,555,203.54 | 1,018,774.57 |
| 四、营业利润(元) | 21,680,820.62 | 19,502,007.35 | 21,260,228.67 | 17,566,997.54 | 14,797,599.65 | 10,138,182.23 | 11,561,098.57 | 12,808,428.46 | 16,487,930.54 |
| 加：营业外收入(元) | 63,953.06 | 22,897.66 | 10,486.60 | 15,018.89 | 2,114.20 | 99,483.29 | 600.00 | 828.00 | 5,100.00 |
| 减：营业外支出(元) | 36,700.27 | 200,298.18 | 356,609.99 | - | - | 84,464.50 | 1,090.39 | - | 85,000.00 |
| 五、利润总额(元) | 21,708,073.41 | 19,324,606.83 | 20,914,105.28 | 17,542,449.43 | 14,799,713.85 | 10,153,201.02 | 11,560,608.18 | 12,809,256.46 | 16,408,030.54 |
| 减：所得税费用(元) | 2,622,965.82 | 2,759,516.02 | 2,517,591.03 | 2,089,933.25 | 1,183,744.42 | -444,037.41 | 1,001,420.79 | 1,087,112.58 | 1,691,779.55 |
| 六、净利润(元) | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 | 10,597,238.43 | 10,559,187.39 | 11,722,143.88 | 14,716,250.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 | 10,597,238.43 | 10,559,187.39 | 11,722,143.88 | 14,716,250.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 | 10,597,238.43 | 10,559,187.39 | 11,722,143.88 | 14,716,250.99 |
| 扣除非经常性损益后的净利润(元) | 17,086,971.79 | 12,503,117.69 | 16,339,794.83 | 13,012,967.97 | 11,154,747.60 | 8,538,155.16 | 9,153,956.86 | 9,793,002.26 | 13,532,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.32 | 0.36 | 0.30 | 0.26 | 0.19 | 0.18 | 0.30 | 0.38 |
| 二、稀释每股收益(元) | 0.37 | 0.32 | 0.36 | 0.35 | 0.22 | 0.19 | 0.18 | 0.30 | 0.38 |
| 九、综合收益总额(元) | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 | 10,597,238.43 | 10,559,187.39 | 11,722,143.88 | 14,716,250.99 |
| 归属于母公司所有者的综合收益总额(元) | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 | 10,597,238.43 | 10,559,187.39 | 11,722,143.88 | 14,716,250.99 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |