| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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) | 94,696,664.84 | 111,674,929.51 | 128,372,692.00 | 95,055,178.00 | 99,144,893.91 | 132,073,969.44 | 100,299,599.10 |
| 营业收入(元) | 94,696,664.84 | 111,674,929.51 | 128,372,692.00 | 95,055,178.00 | 99,144,893.91 | 132,073,969.44 | 100,299,599.10 |
| 二、营业总成本(元) | 83,108,270.75 | 92,966,646.92 | 111,422,574.48 | 81,065,765.49 | 84,180,827.16 | 105,109,425.06 | 86,741,293.45 |
| 营业成本(元) | 71,796,588.12 | 80,324,519.52 | 98,915,823.26 | 71,468,576.56 | 74,485,916.71 | 93,689,013.26 | 77,142,816.74 |
| 研发费用(元) | 6,387,638.97 | 6,290,968.67 | 6,346,884.03 | 5,846,145.57 | 4,659,866.12 | 6,005,216.66 | 5,149,936.52 |
| 营业税金及附加(元) | 65,259.01 | 165,858.30 | 275,443.54 | 234,157.96 | 51,112.27 | 478,053.94 | 340,891.76 |
| 销售费用(元) | 3,486,193.83 | 3,386,040.38 | 3,043,035.92 | 2,786,890.74 | 1,993,794.64 | 1,911,724.26 | 1,913,652.30 |
| 管理费用(元) | 3,782,904.13 | 4,567,503.69 | 3,521,837.80 | 3,660,460.88 | 2,939,957.84 | 2,533,446.02 | 2,537,146.74 |
| 财务费用(元) | -2,410,313.31 | -1,768,243.64 | -680,450.07 | -2,930,466.22 | 50,179.58 | 491,970.92 | -343,150.61 |
| 其中：利息费用(元) | - | 168,600.77 | 120,459.28 | 134,803.11 | 148,218.82 | - | 246,086.35 |
| 其中：利息收入(元) | 2,537,881.45 | 2,334,978.13 | 983,979.93 | 957,085.25 | 533,114.49 | - | 184,564.47 |
| 资产减值损失(元) | -1,687,888.46 | 152,269.31 | -575,276.16 | -1,220,604.03 | -362,695.28 | -112,319.51 | 136,008.00 |
| 信用减值损失(元) | 72,177.62 | 927,480.56 | -2,011,322.27 | -276,949.93 | -178,001.81 | -2,226,772.97 | 1,283,117.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 336,607.86 | - | - | - | - | - | - |
| 资产处置收益(元) | 71,256.95 | -355,458.07 | 1,999.67 | -8,413.01 | 1,835.56 | - | - |
| 其他收益(元) | 261,423.99 | 356,821.88 | 745,168.22 | 230,484.87 | 282,659.60 | 871,710.62 | 1,160,126.73 |
| 四、营业利润(元) | 10,641,972.05 | 19,789,396.27 | 15,110,686.98 | 12,713,930.41 | 14,707,864.82 | 25,497,162.52 | 16,137,557.42 |
| 加：营业外收入(元) | 35,001.08 | 128,318.24 | 300.60 | - | - | 68.85 | - |
| 减：营业外支出(元) | 46,535.39 | 121,324.40 | 12,179.09 | 19,351.20 | 32,653.10 | 189,499.92 | 542.34 |
| 五、利润总额(元) | 10,630,437.74 | 19,796,390.11 | 15,098,808.49 | 12,711,470.23 | 14,675,211.72 | 25,307,731.45 | 16,137,015.08 |
| 减：所得税费用(元) | 1,292,953.59 | 2,026,286.81 | 1,521,607.53 | 1,923,409.52 | 1,951,542.61 | 177,646.77 | 2,084,719.30 |
| 六、净利润(元) | 9,337,484.15 | 17,770,103.30 | 13,577,200.96 | 10,788,060.71 | 12,723,669.11 | 25,130,084.68 | 14,052,295.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,337,484.15 | 17,770,103.30 | 13,577,200.96 | 10,788,060.71 | 12,723,669.11 | - | 14,052,295.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,869,197.22 | 16,968,423.91 | 13,745,205.78 | 11,057,701.04 | 12,803,737.97 | 25,160,196.34 | 14,229,660.53 |
| 少数股东损益(元) | -531,713.07 | 801,679.39 | -168,004.82 | -269,640.33 | -80,068.86 | -30,111.66 | -177,364.75 |
| 扣除非经常性损益后的净利润(元) | 9,309,849.94 | 17,172,145.12 | 13,114,294.56 | 10,866,000.00 | 12,589,500.00 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.33 | 0.32 | 0.25 | 0.30 | 0.58 | 0.33 |
| 二、稀释每股收益(元) | 0.17 | 0.33 | - | - | 0.30 | 0.58 | - |
| 八、其他综合收益(元) | -22.32 | 859.70 | 334.96 | -3,513.26 | 1,344.54 | 866.04 | -3,719.05 |
| 归属于母公司股东的其他综合收益(元) | -22.32 | 859.70 | 334.96 | -3,513.26 | 1,344.54 | 866.04 | -3,719.05 |
| 九、综合收益总额(元) | 9,337,461.83 | 17,770,963.00 | 13,577,535.92 | 10,784,547.45 | 12,725,013.65 | 25,130,950.72 | 14,048,576.73 |
| 归属于母公司所有者的综合收益总额(元) | 9,869,174.90 | 16,969,283.61 | 13,745,540.74 | 11,054,187.78 | 12,805,082.51 | 25,161,062.38 | 14,225,941.48 |
| 归属于少数股东的综合收益总额(元) | -531,713.07 | 801,679.39 | -168,004.82 | -269,640.33 | -80,068.86 | -30,111.66 | -177,364.75 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-25 | 2024-04-26 | 2023-06-08 | 2023-10-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |