| 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 |
| 一、营业总收入(元) | 174,462,476.91 | 130,783,045.04 | 120,952,203.35 | 126,220,924.38 | 123,998,664.81 | 129,185,238.11 | 113,178,619.49 |
| 营业收入(元) | 174,462,476.91 | 130,783,045.04 | 120,952,203.35 | 126,220,924.38 | 123,998,664.81 | 129,185,238.11 | 113,178,619.49 |
| 二、营业总成本(元) | 144,446,907.54 | 119,238,971.33 | 106,949,813.66 | 99,971,156.94 | 107,781,737.95 | 91,018,415.85 | 94,531,606.80 |
| 营业成本(元) | 107,742,223.01 | 87,324,271.20 | 76,420,843.50 | 84,668,843.48 | 79,989,843.72 | 84,940,166.72 | 71,740,313.38 |
| 研发费用(元) | 12,032,985.59 | 11,511,651.82 | 10,140,658.76 | 7,306,965.11 | 6,037,917.78 | 8,444,557.92 | 7,899,619.43 |
| 营业税金及附加(元) | 648,858.44 | 888,168.49 | 411,317.39 | 770,330.26 | 361,847.35 | 479,036.41 | 858,027.74 |
| 销售费用(元) | 7,210,053.89 | 3,373,694.68 | 3,855,679.09 | 2,826,121.03 | 2,210,337.83 | 1,807,895.25 | 2,493,808.74 |
| 管理费用(元) | 21,181,728.18 | 19,367,507.38 | 16,479,776.93 | 12,235,772.13 | 11,113,289.60 | 9,764,220.36 | 9,135,312.73 |
| 财务费用(元) | -4,368,941.57 | -3,226,322.24 | -358,462.01 | -7,836,875.07 | 8,068,501.67 | -14,417,460.81 | 2,404,524.78 |
| 其中：利息费用(元) | 553,846.96 | 314,365.75 | 1,956,695.86 | 2,894,161.90 | 3,239,636.72 | 1,233,906.73 | 896,753.35 |
| 其中：利息收入(元) | 4,557,266.54 | 6,220,277.00 | 3,202,104.79 | 633,262.47 | 614,272.03 | 383,159.87 | 156,675.53 |
| 资产减值损失(元) | -535,493.61 | -1,176,243.90 | -776,566.87 | -919,005.20 | -766,789.58 | -605,961.01 | -2,256,267.60 |
| 信用减值损失(元) | -1,352,495.14 | 287,215.92 | 258,812.77 | 180,628.83 | 2,267,854.92 | 394,420.28 | 4,749,700.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 106,783.11 | 4,493,169.10 | -878,661.67 | - | - | -4,739,569.53 | -1,837,640.52 |
| 加：投资收益(元) | 3,497,419.79 | 6,209,373.17 | 2,957,858.54 | 1,222,930.92 | 411,230.42 | 650,361.91 | 4,419,302.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -550,631.10 | 57,932.58 | 1,592,433.42 | 1,222,930.92 | 411,230.42 | 1,241,361.91 | 807,802.76 |
| 资产处置收益(元) | - | 23,077.04 | - | - | -36,912.69 | 33,571.43 | 17,625.14 |
| 其他收益(元) | 2,165,070.73 | -3,344,831.33 | 683,619.70 | 4,256,608.30 | 404,485.66 | 695,919.08 | 257,003.48 |
| 四、营业利润(元) | 33,896,854.25 | 18,035,833.71 | 16,247,452.16 | 28,578,600.29 | 18,496,795.59 | 34,595,564.42 | 23,996,736.63 |
| 加：营业外收入(元) | 5,631.67 | 4,000,210.80 | 102.14 | - | - | - | - |
| 减：营业外支出(元) | 284,219.90 | 96,244.63 | 209,496.27 | 439.13 | 9,637.27 | -0.01 | 274.29 |
| 五、利润总额(元) | 33,618,266.02 | 21,939,799.88 | 16,038,058.03 | 28,578,316.19 | 18,487,158.32 | 34,595,564.43 | 23,996,462.34 |
| 减：所得税费用(元) | 2,935,193.35 | 2,647,072.05 | 1,044,213.69 | 3,644,241.02 | 2,182,689.44 | 3,655,571.66 | 2,415,899.74 |
| 六、净利润(元) | 30,683,072.67 | 19,292,727.83 | 14,993,844.34 | 24,934,075.17 | 16,304,468.88 | 30,939,992.77 | 21,580,562.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,683,072.67 | 19,292,727.83 | 14,993,844.34 | 24,934,075.17 | 16,304,468.88 | 30,939,992.77 | 21,580,562.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,331,494.78 | 16,132,023.64 | 14,630,910.86 | 25,527,440.48 | 16,717,052.66 | 30,946,500.88 | 21,580,562.60 |
| 少数股东损益(元) | 16,351,577.89 | 3,160,704.19 | 362,933.48 | -593,365.31 | -412,583.78 | - | - |
| 扣除非经常性损益后的净利润(元) | 13,009,976.68 | 10,937,543.62 | 13,731,266.86 | 23,959,922.96 | 16,184,400.00 | 34,857,400.00 | 19,839,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.21 | - | 0.27 | 0.17 | 0.32 | 0.22 |
| 二、稀释每股收益(元) | 0.11 | 0.21 | - | 0.27 | 0.17 | 0.32 | 0.22 |
| 八、其他综合收益(元) | 432,046.71 | -292,481.84 | -935,294.69 | 686,609.23 | 185,335.18 | -593,851.19 | -121,437.75 |
| 归属于母公司股东的其他综合收益(元) | 432,046.71 | -292,481.84 | -935,294.69 | 686,609.23 | 185,335.18 | -593,851.19 | -121,437.75 |
| 九、综合收益总额(元) | 31,115,119.38 | 19,000,245.99 | 14,058,549.65 | 25,620,684.40 | 16,489,804.06 | 30,346,141.58 | 21,459,124.85 |
| 归属于母公司所有者的综合收益总额(元) | 14,763,541.49 | 15,839,541.80 | 13,695,616.17 | 26,214,049.71 | 16,902,387.84 | 30,352,649.69 | 21,459,124.85 |
| 归属于少数股东的综合收益总额(元) | 16,351,577.89 | 3,160,704.19 | 362,933.48 | -593,365.31 | -412,583.78 | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-06-15 | 2022-10-14 | 2023-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |