| 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 166,964,920.68 | 170,788,243.90 | 161,663,818.12 | 159,425,192.85 | 144,496,090.01 | 142,270,237.84 | 149,120,982.14 | 132,254,784.04 | 139,701,662.87 |
| 营业收入(元) | 166,964,920.68 | 170,788,243.90 | 161,663,818.12 | 159,425,192.85 | 144,496,090.01 | 142,270,237.84 | 149,120,982.14 | 132,254,784.04 | 139,701,662.87 |
| 二、营业总成本(元) | 129,737,802.64 | 140,762,499.77 | 123,312,185.43 | 121,343,212.75 | 116,759,102.73 | 116,059,462.31 | 122,178,077.89 | 111,941,178.69 | 122,860,259.29 |
| 营业成本(元) | 102,782,993.53 | 111,209,816.55 | 99,855,942.00 | 104,326,727.21 | 87,591,784.13 | 94,411,535.76 | 101,637,481.95 | 86,296,060.37 | 95,820,322.14 |
| 研发费用(元) | 9,963,155.04 | 13,466,588.27 | 9,353,463.42 | 9,580,401.63 | 9,229,709.53 | 7,963,186.31 | 9,821,402.98 | 12,052,338.76 | 11,054,441.41 |
| 营业税金及附加(元) | 1,361,642.75 | 1,630,331.81 | 1,709,422.58 | 1,631,366.12 | 1,509,039.26 | 1,440,255.72 | 1,325,181.21 | 1,089,887.88 | 933,393.53 |
| 销售费用(元) | 2,573,981.71 | 3,170,564.22 | 2,902,873.95 | 2,803,068.05 | 3,238,288.13 | 3,082,636.31 | 2,438,191.74 | 3,669,051.53 | 3,455,752.92 |
| 管理费用(元) | 14,220,256.83 | 12,687,456.19 | 10,646,094.73 | 13,613,669.73 | 14,872,380.29 | 12,224,165.11 | 12,082,069.61 | 15,736,277.63 | 10,757,727.83 |
| 财务费用(元) | -1,164,227.22 | -1,402,257.27 | -1,155,611.25 | -10,612,019.99 | 317,901.39 | -3,062,316.90 | -5,126,249.60 | -6,902,437.48 | 838,621.46 |
| 其中：利息收入(元) | 2,040,100.98 | 1,979,174.71 | 2,265,150.43 | 1,025,620.32 | 574,143.90 | 148,080.03 | 250,954.06 | 396,240.60 | 117,944.98 |
| 资产减值损失(元) | -232,398.52 | -624,228.70 | -742,081.59 | -908,825.96 | -199,296.51 | -958,338.33 | 35,620.78 | 51,908.15 | 224,557.65 |
| 信用减值损失(元) | 604,739.73 | 1,337,771.80 | -930,552.37 | -994,215.60 | -532,925.96 | 411,299.19 | -733,854.30 | -344,649.42 | -917,364.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 413,040.56 | 580,004.08 | 302,342.64 | 274,659.75 | 123,568.66 | 314,905.46 | 127,189.75 | 166,231.41 | 282,839.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 413,040.56 | 580,004.08 | 302,342.64 | 274,659.75 | 123,568.66 | 314,905.46 | 127,189.75 | 166,231.41 | 282,839.31 |
| 资产处置收益(元) | 167,147.63 | 14,218.45 | 22,046.35 | 1,487.67 | 22,727.89 | -13,343.94 | - | - | -2,513.94 |
| 其他收益(元) | 417,264.37 | 9,089,759.81 | 438,904.48 | 977,106.00 | 149,679.13 | 707,500.00 | 117,050.00 | 777,518.00 | 212,288.05 |
| 四、营业利润(元) | 38,596,911.81 | 40,423,269.57 | 37,442,292.20 | 37,432,191.96 | 27,300,740.49 | 26,672,797.91 | 26,488,910.48 | 20,964,613.49 | 16,641,210.42 |
| 加：营业外收入(元) | 1,500.00 | 404,588.68 | 169,834.69 | - | - | 154.61 | 500.00 | 96,200.01 | 100.00 |
| 减：营业外支出(元) | 111,421.11 | 121,961.18 | 138,183.59 | 46,658.28 | 38,651.77 | -79,002.49 | 115,586.04 | 2,899.53 | 15,041.67 |
| 五、利润总额(元) | 38,486,990.70 | 40,705,897.07 | 37,473,943.30 | 37,399,434.31 | 27,262,088.72 | 26,751,955.01 | 26,373,824.44 | 21,057,913.97 | 16,626,268.75 |
| 减：所得税费用(元) | 5,734,554.31 | 3,610,478.26 | 5,625,111.58 | 3,800,392.77 | 5,627,368.48 | -230,166.07 | 3,934,689.91 | 857,772.68 | 2,537,653.82 |
| 六、净利润(元) | 32,752,436.39 | 37,095,418.81 | 31,848,831.72 | 33,599,041.54 | 21,634,720.24 | 26,982,121.08 | 22,439,134.53 | 20,200,141.29 | 14,088,614.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,752,436.39 | 37,095,418.81 | 31,848,831.72 | 33,599,041.54 | 21,634,720.24 | 26,982,121.08 | 22,439,134.53 | 20,200,141.29 | 14,088,614.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,752,436.39 | 37,095,418.81 | 31,848,831.72 | 33,599,041.54 | 21,634,720.24 | 26,982,121.08 | 22,439,134.53 | 20,200,141.29 | 14,088,614.93 |
| 扣除非经常性损益后的净利润(元) | 32,675,743.85 | 30,234,865.42 | 31,430,120.08 | 32,795,080.92 | 21,521,028.28 | 26,324,804.89 | 22,437,465.17 | 19,459,945.58 | 13,923,007.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 0.38 | 0.33 | 0.35 | 0.22 | 0.28 | 0.23 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 0.34 | 0.38 | 0.33 | 0.35 | 0.22 | 0.28 | 0.23 | 0.18 | 0.17 |
| 八、其他综合收益(元) | -13,590.57 | 30,396.34 | -21,768.73 | 36,596.26 | 4,884.47 | 54,103.44 | -1,489.10 | -7,052.22 | -17,807.49 |
| 归属于母公司股东的其他综合收益(元) | -13,590.57 | 30,396.34 | -21,768.73 | 36,596.26 | 4,884.47 | 54,103.44 | -1,489.10 | -7,052.22 | -17,807.49 |
| 九、综合收益总额(元) | 32,738,845.82 | 37,125,815.15 | 31,827,062.99 | 33,635,637.80 | 21,639,604.71 | 27,036,224.52 | 22,437,645.43 | 20,193,089.07 | 14,070,807.44 |
| 归属于母公司所有者的综合收益总额(元) | 32,738,845.82 | 37,125,815.15 | 31,827,062.99 | 33,635,637.80 | 21,639,604.71 | 27,036,224.52 | 22,437,645.43 | 20,193,089.07 | 14,070,807.44 |
| 公告日期 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-04-10 | 2022-10-27 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |