| 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) | 96,291,253.79 | 100,667,160.49 | 91,277,692.24 | 140,853,189.86 | 156,494,544.37 | 170,235,928.74 | 125,614,408.06 | 130,583,885.61 | 141,779,121.55 |
| 营业收入(元) | 96,291,253.79 | 100,667,160.49 | 91,277,692.24 | 140,853,189.86 | 156,494,544.37 | 170,235,928.74 | 125,614,408.06 | 130,583,885.61 | 141,779,121.55 |
| 二、营业总成本(元) | 93,172,864.23 | 100,433,357.03 | 86,489,621.05 | 96,821,298.60 | 105,348,284.97 | 109,761,911.60 | 81,638,036.03 | 73,423,677.60 | 102,613,441.78 |
| 营业成本(元) | 73,936,649.67 | 76,847,268.85 | 63,014,348.47 | 77,573,584.31 | 83,947,473.16 | 88,523,495.13 | 73,740,904.45 | 68,362,011.17 | 80,554,440.04 |
| 研发费用(元) | 11,313,681.30 | 10,155,278.07 | 11,378,310.88 | 9,942,924.46 | 9,226,220.69 | 10,173,184.11 | 10,823,091.27 | 11,600,154.90 | 8,771,509.27 |
| 营业税金及附加(元) | 933,717.51 | 860,884.23 | 1,173,120.24 | 1,700,459.63 | 1,678,339.05 | 1,432,645.33 | 788,899.76 | 1,327,031.34 | 1,551,424.88 |
| 销售费用(元) | 1,069,906.40 | 1,202,297.08 | 1,378,302.10 | 1,162,721.09 | 1,148,768.30 | 1,088,470.87 | 1,295,987.29 | 880,165.16 | 1,178,774.25 |
| 管理费用(元) | 8,821,885.66 | 12,705,548.91 | 10,625,686.14 | 12,618,461.87 | 10,046,038.39 | 11,609,274.21 | 10,072,099.54 | 11,793,499.10 | 9,727,923.13 |
| 财务费用(元) | -2,902,976.31 | -1,337,920.11 | -1,080,146.78 | -6,176,852.76 | -698,554.62 | -3,065,158.05 | -15,082,946.28 | -20,539,184.07 | 829,370.21 |
| 其中：利息费用(元) | 25,167.54 | 26,763.79 | 28,342.43 | 29,903.62 | 31,447.58 | 56,006.69 | - | 73,820.70 | 177,388.99 |
| 其中：利息收入(元) | 2,325,533.14 | 2,441,917.27 | 1,809,850.61 | 2,209,176.86 | 1,645,723.67 | 2,455,218.12 | 1,134,616.14 | 2,475,950.67 | 681,212.65 |
| 资产减值损失(元) | -274,759.50 | -1,980,689.48 | -14,173.80 | 2,356,051.55 | -200,903.13 | -5,822,434.61 | 219,278.61 | - | - |
| 信用减值损失(元) | -127,511.64 | -17,250.37 | 680,239.31 | -319,003.03 | 827,374.09 | -1,129,268.27 | 534,259.24 | 808,173.15 | -555,681.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,165,070.64 | 616,832.29 | 4,685,020.32 | -1,566,079.68 | 2,576,067.64 | 12,141,777.00 | -6,465,504.51 | -7,136,216.73 | 598,953.17 |
| 加：投资收益(元) | 7,270,039.71 | 6,746,794.75 | 2,377,773.89 | 6,825,351.85 | 4,906,746.80 | -8,318,744.29 | 4,222,620.17 | 4,364,837.53 | 1,187,493.41 |
| 其他收益(元) | 1,436,138.20 | 2,374,022.00 | 1,184,325.52 | 780,859.51 | 974,563.27 | 5,527.44 | 1,472,236.87 | 804,283.87 | 6,121,718.05 |
| 四、营业利润(元) | 6,257,225.69 | 7,581,253.42 | 13,701,256.43 | 52,109,071.46 | 60,230,108.07 | 57,350,874.41 | 43,959,262.41 | 57,881,849.97 | 46,518,162.66 |
| 加：营业外收入(元) | 2,320.00 | 45,436.45 | 1,205.00 | 220.11 | 540.00 | 44,360.19 | 600.00 | 100.00 | 390.00 |
| 减：营业外支出(元) | 280,056.59 | 2,915,073.63 | 1,515,354.28 | 249,272.97 | 444,599.18 | 1,441,285.63 | 1,193,218.36 | 477,221.12 | 183,500.00 |
| 五、利润总额(元) | 5,979,489.10 | 4,711,616.24 | 12,187,107.15 | 51,860,018.60 | 59,786,048.89 | 55,953,948.97 | 42,766,644.05 | 57,404,728.85 | 46,335,052.66 |
| 减：所得税费用(元) | 192,682.00 | -319,689.96 | 1,379,036.71 | 7,123,856.78 | 8,179,800.04 | 5,784,141.33 | 5,633,122.93 | 7,323,820.45 | 6,415,627.00 |
| 六、净利润(元) | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 | 50,169,807.64 | 37,133,521.12 | 50,080,908.40 | 39,919,425.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 | 50,169,807.64 | 37,133,521.12 | 50,080,908.40 | 39,919,425.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 | 50,169,807.64 | 37,133,521.12 | 50,080,908.40 | 39,919,425.66 |
| 扣除非经常性损益后的净利润(元) | 3,195,110.90 | -86,819.81 | 5,085,045.56 | 39,813,744.82 | 44,794,928.10 | 48,102,720.14 | 38,802,297.07 | 52,158,492.39 | 33,353,129.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.12 | 0.49 | 0.56 | 0.55 | 0.39 | 0.54 | 0.58 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.12 | 0.49 | 0.56 | 0.55 | 0.39 | 0.54 | 0.58 |
| 九、综合收益总额(元) | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 | 50,169,807.64 | 37,133,521.12 | 50,080,908.40 | 39,919,425.66 |
| 归属于母公司所有者的综合收益总额(元) | 5,786,807.10 | 5,031,306.20 | 10,808,070.44 | 44,736,161.82 | 51,606,248.85 | 50,169,807.64 | 37,133,521.12 | 50,080,908.40 | 39,919,425.66 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-22 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |