| 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 | 上市前 | 上市前 | 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) | 165,278,254.70 | 353,100,260.58 | 147,842,372.03 | 160,282,564.59 | 117,121,368.11 | 181,984,930.35 | 158,897,104.95 | 188,856,248.82 | 182,692,545.64 |
| 营业收入(元) | 165,278,254.70 | 353,100,260.58 | 147,842,372.03 | 160,282,564.59 | 117,121,368.11 | 181,984,930.35 | 158,897,104.95 | 188,856,248.82 | 182,692,545.64 |
| 二、营业总成本(元) | 155,685,337.78 | 318,195,228.75 | 141,753,712.42 | 145,930,711.03 | 108,096,662.12 | 159,866,445.06 | 136,134,465.33 | 162,277,130.79 | 165,462,918.62 |
| 营业成本(元) | 126,756,897.59 | 267,830,292.95 | 111,777,942.51 | 118,744,654.49 | 82,740,706.60 | 126,517,145.18 | 113,450,782.82 | 136,440,210.81 | 139,260,795.07 |
| 研发费用(元) | 12,511,096.71 | 15,420,550.69 | 10,520,644.45 | 10,541,399.38 | 9,412,098.46 | 12,346,972.22 | 7,247,656.33 | 8,345,446.81 | 8,527,189.64 |
| 营业税金及附加(元) | 917,625.81 | 3,476,019.33 | 307,949.63 | 1,312,368.10 | 119,911.88 | 1,158,651.68 | 1,050,237.45 | 2,115,669.73 | 2,145,811.59 |
| 销售费用(元) | 11,994,806.43 | 26,492,580.13 | 17,828,173.74 | 16,372,206.11 | 9,245,925.87 | 12,373,445.83 | 10,181,107.58 | 11,029,514.39 | 9,700,788.47 |
| 管理费用(元) | 9,554,651.90 | 13,551,141.52 | 7,870,985.48 | 8,593,186.31 | 9,374,674.26 | 7,491,315.96 | 5,241,270.64 | 5,701,522.51 | 5,639,748.56 |
| 财务费用(元) | -6,049,740.66 | -8,575,355.87 | -6,551,983.39 | -9,633,103.36 | -2,796,654.95 | -21,085.81 | -1,036,589.49 | -1,355,233.46 | 188,585.29 |
| 其中：利息费用(元) | 88,258.99 | - | - | - | - | - | - | 177,260.42 | 181,463.33 |
| 其中：利息收入(元) | 28,112,105.84 | 9,634,026.02 | 7,062,769.42 | 7,276,917.71 | 4,138,392.69 | 244,351.55 | 263,038.11 | 266,574.38 | 301,759.69 |
| 资产减值损失(元) | -308,928.56 | -2,316,705.07 | 56,540.91 | - | - | -124,335.37 | -126,396.58 | -934,226.48 | -4,912.09 |
| 信用减值损失(元) | -276,254.05 | -11,130,343.52 | 208,296.37 | -669,483.19 | 584,066.31 | -2,076,898.30 | -706,767.94 | -1,687,951.99 | -50,950.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 935,705.36 | 4,707,199.69 | -3,057,125.04 | -1,224,923.20 | 878,880.81 | 1,826,145.01 | -3,086,953.43 | -846,048.37 | -308,520.70 |
| 加：投资收益(元) | -834,753.69 | 470,465.36 | -278,728.48 | -31,407.27 | 189,580.23 | -1,624,291.47 | 199,291.61 | 616,086.40 | 506,048.85 |
| 资产处置收益(元) | 14,235.67 | -9,949.28 | -16,256.69 | -13,947.88 | 9,870.94 | 38,286.15 | -38,286.15 | -196,778.42 | -5,166.09 |
| 其他收益(元) | 3,322,018.30 | -6,598,622.48 | 1,516,805.85 | 1,662,318.24 | 8,259,294.08 | 1,008,286.69 | 1,063,133.32 | 2,231,973.13 | 617,127.96 |
| 四、营业利润(元) | 12,444,939.95 | 20,027,076.53 | 4,518,192.53 | 14,016,692.55 | 18,946,398.36 | 21,165,678.00 | 20,066,660.45 | 25,762,172.30 | 17,983,254.71 |
| 加：营业外收入(元) | 28,699.10 | 8,601,646.03 | 14,929.76 | 238,643.84 | 2,139.09 | 12,872.94 | 25,811.66 | 455,047.71 | 12,530.00 |
| 减：营业外支出(元) | 171,600.02 | 97,911.37 | 87,766.95 | 306,047.78 | 27,785.72 | 644,480.17 | 129,315.80 | 308,672.33 | 4,111.85 |
| 五、利润总额(元) | 12,302,039.03 | 28,530,811.19 | 4,445,355.34 | 13,949,288.61 | 18,920,751.73 | 20,534,070.77 | 19,963,156.31 | 25,908,547.68 | 17,991,672.86 |
| 减：所得税费用(元) | 503,304.07 | 3,281,359.42 | -1,101,537.54 | 1,385,978.99 | 1,100,876.99 | 1,511,845.08 | 1,808,382.90 | 2,784,773.57 | 1,363,990.29 |
| 六、净利润(元) | 11,798,734.96 | 25,249,451.77 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 | 19,022,225.69 | 18,154,773.41 | 23,123,774.11 | 16,627,682.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,798,734.96 | 25,249,451.77 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 | 19,022,225.69 | 18,154,773.41 | 23,123,774.11 | 16,627,682.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,637,465.99 | 25,977,339.26 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 | 19,022,225.69 | 18,154,773.41 | 23,123,774.11 | 16,627,682.57 |
| 少数股东损益(元) | -838,731.03 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,186,330.30 | 20,575,529.38 | 7,607,478.38 | 12,378,128.13 | 9,777,545.40 | 17,183,771.61 | 20,286,800.00 | 21,580,400.00 | 15,979,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.17 | 0.03 | 0.08 | 0.12 | 0.17 | 0.14 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.17 | 0.03 | 0.08 | 0.12 | 0.17 | 0.14 | 0.20 | 0.14 |
| 九、综合收益总额(元) | 11,798,734.96 | 25,249,451.77 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 | 19,022,225.69 | 18,154,773.41 | 23,123,774.11 | 16,627,682.57 |
| 归属于母公司所有者的综合收益总额(元) | 12,637,465.99 | 25,977,339.26 | 5,546,892.88 | 12,563,309.62 | 17,819,874.74 | 19,022,225.69 | 18,154,773.41 | 23,123,774.11 | 16,627,682.57 |
| 归属于少数股东的综合收益总额(元) | -838,731.03 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-12-30 | 2022-09-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |