| 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 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 183,796,118.81 | 199,124,584.84 | 184,029,093.98 | 202,676,416.81 | 160,740,845.89 |
| 营业收入(元) | 183,796,118.81 | 199,124,584.84 | 184,029,093.98 | 202,676,416.81 | 160,740,845.89 |
| 二、营业总成本(元) | 170,741,603.78 | 178,655,059.75 | 161,804,769.62 | 174,316,885.47 | 139,679,686.94 |
| 营业成本(元) | 128,181,842.82 | 132,926,554.88 | 125,972,734.78 | 141,618,910.78 | 108,451,534.27 |
| 研发费用(元) | 11,811,046.22 | 13,714,070.22 | 12,716,046.45 | 11,080,471.66 | 9,888,974.32 |
| 营业税金及附加(元) | 2,017,974.09 | 1,551,421.36 | 659,021.22 | 741,230.44 | 658,530.85 |
| 销售费用(元) | 4,770,294.43 | 5,486,144.35 | 5,196,400.15 | 4,351,537.56 | 4,325,042.15 |
| 管理费用(元) | 18,669,745.51 | 19,317,544.41 | 13,576,660.81 | 14,885,610.87 | 13,121,760.21 |
| 财务费用(元) | 5,290,700.71 | 5,659,324.53 | 3,683,906.21 | 1,639,124.16 | 3,233,845.14 |
| 其中：利息费用(元) | 5,796,935.93 | 5,563,517.22 | 3,668,542.57 | 3,298,114.13 | 2,785,952.68 |
| 其中：利息收入(元) | 523,628.13 | 46,601.63 | 30,678.97 | 22,162.62 | 20,373.29 |
| 资产减值损失(元) | -959,105.61 | -3,518,270.26 | -1,979,612.56 | -774,187.38 | -1,306,551.89 |
| 信用减值损失(元) | -325,515.58 | -1,580,343.94 | -173,434.17 | -2,254,531.72 | -77,457.70 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | 385,643.75 |
| 加：投资收益(元) | 1,000.00 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 122,844.90 |
| 其他收益(元) | 2,072,013.49 | 6,507,480.03 | 756,036.45 | 2,136,709.06 | 677,377.51 |
| 四、营业利润(元) | 13,842,907.33 | 21,878,390.92 | 20,827,314.08 | 27,467,521.30 | 20,863,015.52 |
| 加：营业外收入(元) | 1,276.99 | 213,775.46 | 1,560,933.75 | 1,783,031.43 | 6,334.30 |
| 减：营业外支出(元) | 372,038.68 | 395,825.25 | 13,110.37 | 5,516,226.79 | 11,065.27 |
| 五、利润总额(元) | 13,472,145.64 | 21,696,341.13 | 22,375,137.46 | 23,734,325.94 | 20,858,284.55 |
| 减：所得税费用(元) | 700,257.83 | 2,758,949.40 | 1,979,968.02 | 2,367,348.85 | 1,666,365.03 |
| 六、净利润(元) | 12,771,887.81 | 18,937,391.73 | 20,395,169.44 | 21,366,977.09 | 19,191,919.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,771,887.81 | 18,937,391.73 | 20,395,169.44 | 21,366,977.09 | 19,191,919.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,771,887.81 | 18,937,391.73 | 20,395,169.44 | 21,366,977.09 | 19,191,919.52 |
| 扣除非经常性损益后的净利润(元) | 11,326,547.87 | 13,600,291.32 | 18,580,500.00 | 22,747,700.00 | 18,207,700.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.34 | 0.36 | 0.37 | 0.34 |
| 二、稀释每股收益(元) | 0.17 | 0.34 | 0.36 | 0.37 | 0.34 |
| 九、综合收益总额(元) | 12,771,887.81 | 18,937,391.73 | 20,395,169.44 | 21,366,977.09 | 19,191,919.52 |
| 归属于母公司所有者的综合收益总额(元) | 12,771,887.81 | 18,937,391.73 | 20,395,169.44 | 21,366,977.09 | 19,191,919.52 |
| 公告日期 | 2024-04-24 | 2024-04-22 | 2023-11-29 | 2023-11-29 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |