| 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 |
| 一、营业总收入(元) | 183,480,002.29 | 201,006,700.60 | 155,602,427.14 | 198,084,403.67 | 158,454,181.56 | 210,455,223.81 | 161,698,157.76 |
| 营业收入(元) | 183,480,002.29 | 201,006,700.60 | 155,602,427.14 | 198,084,403.67 | 158,454,181.56 | 210,455,223.81 | 161,698,157.76 |
| 二、营业总成本(元) | 166,738,744.80 | 190,066,577.92 | 143,053,831.33 | 162,026,170.87 | 140,609,288.94 | 171,002,837.06 | 133,412,743.23 |
| 营业成本(元) | 117,868,045.35 | 148,479,055.39 | 106,566,939.85 | 135,817,535.81 | 105,896,792.60 | 146,399,707.72 | 107,865,840.95 |
| 研发费用(元) | 6,731,013.46 | 8,829,823.00 | 6,750,723.03 | 5,863,064.28 | 5,020,523.06 | 6,555,828.51 | 5,361,877.50 |
| 营业税金及附加(元) | 1,028,662.20 | 1,982,953.82 | 245,201.13 | 1,541,983.83 | 1,146,261.99 | 698,443.59 | 285,688.08 |
| 销售费用(元) | 27,028,914.34 | 19,527,803.07 | 14,869,065.65 | 14,825,777.87 | 13,872,855.42 | 10,569,091.91 | 9,574,924.06 |
| 管理费用(元) | 18,501,009.03 | 17,942,795.98 | 14,715,083.88 | 12,516,518.27 | 10,359,091.20 | 11,143,595.13 | 9,306,277.33 |
| 财务费用(元) | -4,418,899.58 | -6,695,853.34 | -93,182.21 | -8,538,709.19 | 4,313,764.67 | -4,363,829.80 | 1,018,135.31 |
| 其中：利息费用(元) | 3,851,987.24 | 569,472.12 | - | 1,402,212.41 | 1,880,302.71 | 1,142,734.24 | 1,079,140.18 |
| 其中：利息收入(元) | 10,738,339.68 | 7,050,334.20 | - | 3,024,336.67 | 663,668.81 | 870,451.24 | 365,183.34 |
| 资产减值损失(元) | - | -482,136.71 | - | - | - | - | - |
| 信用减值损失(元) | 602,877.52 | -58,877.73 | 820,674.48 | -903,566.04 | -680,901.26 | -748,007.11 | 375,921.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 121,093.95 | - | - | - | -147,878.74 | - | - |
| 加：投资收益(元) | - | 2,059,359.72 | - | 54,395.93 | 251,492.32 | -631,257.42 | -300,035.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -583,650.34 | -528,453.97 |
| 资产处置收益(元) | 290,711.37 | - | - | - | - | - | - |
| 其他收益(元) | 1,272,209.81 | 1,861,784.82 | 2,742,417.48 | 2,447,062.04 | 928,812.19 | 4,670,270.41 | 2,010,629.91 |
| 四、营业利润(元) | 19,028,150.14 | 14,468,131.52 | 16,111,687.77 | 36,603,161.24 | 18,196,417.13 | 40,976,915.32 | 30,371,930.55 |
| 加：营业外收入(元) | 2.16 | 53,961.83 | 1.15 | 1.67 | 42.08 | 12,407.47 | 1,091.05 |
| 减：营业外支出(元) | 10,921.86 | 94,650.87 | 264,760.22 | 218,204.44 | 1,438.33 | 155.48 | 1,241.65 |
| 五、利润总额(元) | 19,017,230.44 | 14,427,442.48 | 15,846,928.70 | 36,384,958.47 | 18,195,020.88 | 40,989,167.31 | 30,371,779.95 |
| 减：所得税费用(元) | 2,698,805.39 | -426,218.42 | 1,720,041.60 | 3,689,348.50 | 2,877,383.43 | 3,529,904.34 | 4,974,586.20 |
| 六、净利润(元) | 16,318,425.05 | 14,853,660.90 | 14,126,887.10 | 32,695,609.97 | 15,317,637.45 | 37,459,262.97 | 25,397,193.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,318,425.05 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,956,221.49 | 16,202,438.08 | 14,313,653.18 | 32,782,023.19 | 15,325,754.49 | 37,459,262.97 | 25,397,193.75 |
| 少数股东损益(元) | -637,796.44 | -1,348,777.18 | -186,766.08 | -86,413.22 | -8,117.04 | - | - |
| 扣除非经常性损益后的净利润(元) | 15,781,421.81 | 12,769,551.52 | 12,207,251.24 | 30,859,083.35 | 14,433,300.00 | 34,040,000.00 | 23,496,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.20 | 0.15 | 0.53 | 0.27 | 0.65 | 0.45 |
| 二、稀释每股收益(元) | 0.22 | 0.20 | 0.15 | 0.53 | 0.27 | 0.65 | 0.45 |
| 八、其他综合收益(元) | -114,347.86 | 3,330,929.52 | -552,266.78 | 234,009.95 | 124,784.76 | 43,326.17 | -84,257.56 |
| 归属于母公司股东的其他综合收益(元) | -190,129.89 | 3,255,147.49 | -552,266.78 | 234,009.95 | 124,784.76 | 43,326.17 | -84,257.56 |
| 归属于少数股东的其他综合收益(元) | 75,782.03 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 16,204,077.19 | 18,184,590.42 | 13,574,620.32 | 32,929,619.92 | 15,442,422.21 | 37,502,589.14 | 25,312,936.19 |
| 归属于母公司所有者的综合收益总额(元) | 16,766,091.60 | 19,457,585.57 | 13,761,386.40 | 33,016,033.14 | 15,450,539.25 | 37,502,589.14 | 25,312,936.19 |
| 归属于少数股东的综合收益总额(元) | -562,014.41 | -1,272,995.15 | -186,766.08 | -86,413.22 | -8,117.04 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-05-17 | 2022-10-21 | 2023-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |