| 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) | 90,040,221.08 | 119,027,070.94 | 138,023,356.31 | 159,273,498.89 | 117,355,998.88 | 151,109,139.60 | 147,385,573.73 | 128,136,185.07 | 120,483,351.89 |
| 营业收入(元) | 90,040,221.08 | 119,027,070.94 | 138,023,356.31 | 159,273,498.89 | 117,355,998.88 | 151,109,139.60 | 147,385,573.73 | 128,136,185.07 | 120,483,351.89 |
| 二、营业总成本(元) | 80,849,921.31 | 113,721,192.92 | 116,630,007.80 | 128,825,884.52 | 104,154,087.68 | 141,720,331.74 | 121,335,502.88 | 105,500,876.04 | 107,201,390.59 |
| 营业成本(元) | 75,271,891.42 | 94,802,735.86 | 107,346,546.29 | 124,624,895.40 | 93,175,828.55 | 112,233,326.62 | 113,729,642.65 | 101,134,724.81 | 97,336,537.24 |
| 研发费用(元) | 2,083,857.90 | 5,287,141.12 | 2,969,589.09 | 3,157,402.20 | 2,064,402.89 | 3,598,734.61 | 3,182,255.29 | 3,436,647.80 | 2,873,724.95 |
| 营业税金及附加(元) | 893,867.26 | 806,495.05 | 647,997.24 | 445,967.85 | 769,386.95 | 972,753.37 | 449,002.74 | 432,168.72 | 928,639.32 |
| 销售费用(元) | 2,229,279.53 | 5,957,794.95 | 3,082,615.57 | 3,795,447.24 | 2,469,964.16 | 6,891,353.68 | 2,726,846.94 | 1,857,632.47 | 1,599,465.96 |
| 管理费用(元) | 3,266,177.73 | 7,465,700.78 | 4,293,083.54 | 4,091,462.69 | 4,096,580.56 | 16,032,122.32 | 7,281,431.15 | 3,439,290.66 | 3,485,080.05 |
| 财务费用(元) | -2,895,152.53 | -598,674.84 | -1,709,823.93 | -7,289,290.86 | 1,577,924.57 | 1,992,041.14 | -6,033,675.89 | -4,799,588.42 | 977,943.07 |
| 其中：利息费用(元) | 1,391.24 | 3,689.06 | 3,121.71 | 2,030.80 | 3,402.62 | 9,432.21 | 97,127.62 | 234,644.93 | 291,323.83 |
| 其中：利息收入(元) | 1,711,770.77 | 1,639,131.73 | 5,378,834.26 | -1,240,571.71 | -680,125.92 | -3,670,800.33 | 1,734,465.28 | -238,594.96 | 60,352.73 |
| 资产减值损失(元) | -1,153,004.67 | -666,390.22 | -1,278,814.61 | -140,538.31 | -645,753.35 | -1,521,607.41 | -1,293,154.32 | -796,673.60 | -689,909.04 |
| 信用减值损失(元) | 1,543,400.01 | -2,427,316.33 | 550,034.49 | -2,954,178.73 | 943,098.18 | -3,442,318.70 | -1,405,533.28 | -9,766.09 | -21,496.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -226,403.49 | 627,060.58 | -418,568.38 | -667,771.98 | -881,070.38 | 4,511,527.54 | -407,189.72 | -2,846,616.47 | 326,823.15 |
| 加：投资收益(元) | 311,723.18 | 132,738.49 | 779,732.46 | 639,925.75 | 2,072,546.21 | -3,533,225.21 | -3,041,090.00 | -1,387,070.00 | 223,200.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -1,879,545.07 | -52,898.03 |
| 其他收益(元) | 2,291,047.37 | 630,957.89 | 507,415.39 | 423,624.01 | 899,793.96 | 2,270,677.51 | 1,023,430.51 | 753,825.25 | 2,005,112.57 |
| 四、营业利润(元) | 11,957,062.17 | 3,602,928.43 | 21,533,147.86 | 27,748,675.11 | 15,590,525.82 | 9,606,304.69 | 20,926,534.04 | 16,469,463.05 | 15,072,793.94 |
| 加：营业外收入(元) | 50.00 | 3,400,459.85 | 11,191.11 | 454.69 | 1,260.43 | 8,204,009.81 | 360.06 | 5,796,797.35 | 650.00 |
| 减：营业外支出(元) | 12,274.00 | 164,237.95 | 326,868.34 | 198,940.51 | 260,323.77 | 2,047,545.97 | 106,631.29 | 342,696.70 | 132,202.14 |
| 五、利润总额(元) | 11,944,838.17 | 6,839,150.33 | 21,217,470.63 | 27,550,189.29 | 15,331,462.48 | 15,762,768.53 | 20,820,262.81 | 21,923,563.70 | 14,941,241.80 |
| 减：所得税费用(元) | 2,060,162.57 | 620,138.41 | 3,369,000.29 | 4,320,262.60 | 2,363,815.99 | -6,187,160.55 | 3,347,329.52 | 3,232,584.46 | 2,158,080.96 |
| 六、净利润(元) | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 | 21,949,929.08 | 17,472,933.29 | 18,690,979.24 | 12,783,160.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 | 21,949,929.08 | 17,472,933.29 | 18,690,979.24 | 12,783,160.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 | 21,949,929.08 | 17,472,933.29 | 18,690,979.24 | 12,783,160.84 |
| 扣除非经常性损益后的净利润(元) | 8,268,759.36 | 3,238,685.66 | 17,371,450.36 | 23,019,382.37 | 11,405,874.06 | 12,436,064.46 | 19,401,322.68 | 18,374,572.56 | 10,798,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.26 | 0.34 | 0.19 | 0.33 | 0.25 | 0.37 | 0.25 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.26 | 0.34 | 0.19 | 0.33 | 0.25 | 0.37 | 0.25 |
| 九、综合收益总额(元) | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 | 21,949,929.08 | 17,472,933.29 | 18,690,979.24 | 12,783,160.84 |
| 归属于母公司所有者的综合收益总额(元) | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 | 21,949,929.08 | 17,472,933.29 | 18,690,979.24 | 12,783,160.84 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-20 | 2022-06-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |