| 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) | 268,085,106.42 | 287,571,700.10 | 300,574,510.80 | 258,145,859.51 | 203,127,296.64 | 260,172,300.41 | 227,838,198.58 | 215,838,902.59 | 215,161,063.47 |
| 营业收入(元) | 268,085,106.42 | 287,571,700.10 | 300,574,510.80 | 258,145,859.51 | 203,127,296.64 | 260,172,300.41 | 227,838,198.58 | 215,838,902.59 | 215,161,063.47 |
| 二、营业总成本(元) | 253,291,578.34 | 269,777,248.06 | 277,729,688.17 | 238,255,355.73 | 191,794,101.58 | 246,140,597.81 | 217,720,669.50 | 206,117,331.70 | 208,696,900.79 |
| 营业成本(元) | 233,646,085.54 | 250,835,870.10 | 258,204,160.31 | 221,037,175.64 | 177,466,576.72 | 229,222,346.42 | 201,143,678.74 | 188,473,338.36 | 193,470,894.08 |
| 研发费用(元) | 9,465,221.90 | 8,107,881.52 | 10,544,916.12 | 8,999,629.92 | 6,244,397.97 | 6,621,295.20 | 8,210,805.35 | 8,610,769.16 | 6,385,189.78 |
| 营业税金及附加(元) | 1,260,992.41 | 950,249.68 | 1,251,455.21 | 988,930.60 | 1,178,673.04 | 897,450.12 | 1,090,158.20 | 863,667.63 | 903,243.43 |
| 销售费用(元) | 3,964,021.05 | 4,962,816.88 | 3,660,970.46 | 3,886,045.41 | 2,382,500.28 | 4,128,506.29 | 3,062,670.25 | 3,947,806.03 | 3,081,232.26 |
| 管理费用(元) | 5,269,686.92 | 5,326,199.21 | 4,487,536.51 | 3,376,651.41 | 4,354,408.12 | 4,872,478.91 | 3,768,457.10 | 3,768,653.27 | 4,143,322.79 |
| 财务费用(元) | -314,429.48 | -405,769.33 | -419,350.44 | -33,077.25 | 167,545.45 | 398,520.87 | 444,899.86 | 453,097.25 | 713,018.45 |
| 其中：利息费用(元) | 101,136.01 | 70,958.94 | 179,829.26 | 111,625.51 | 456,615.70 | 530,876.61 | 529,221.35 | 718,357.94 | 756,306.48 |
| 其中：利息收入(元) | 420,730.75 | 640,357.69 | 440,604.88 | 123,746.09 | 316,857.26 | 174,192.18 | 117,115.86 | 223,344.17 | 223,374.70 |
| 资产减值损失(元) | 3,809.73 | -275,680.05 | 907.73 | -792,738.74 | -3,652.65 | 69,320.14 | 52,104.23 | -33,919.80 | 7,600.43 |
| 信用减值损失(元) | 936,768.71 | -2,207,826.07 | -6,919,668.96 | -1,530,192.26 | 39,823.56 | -197,254.46 | -275,279.24 | 3,738,956.82 | 953,090.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 45,527.92 | - | 76,833.33 | 361,383.33 | 271,038.89 | 2,000.00 | -1,550.00 | 1,570.00 | 1,780.00 |
| 加：投资收益(元) | -92,482.76 | 193,790.57 | 595,419.98 | 60,958.83 | -23,325.38 | -18,759.13 | 198.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -137,863.58 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 18,981.42 | 224,740.09 | -37,008.60 | -193,800.65 | -323,091.69 | 100,019.36 | 24,288.50 | 42,381.92 | 398,546.19 |
| 其他收益(元) | 7,421,878.80 | 2,716,468.98 | 798,212.31 | 1,492,726.21 | 4,722,224.38 | 3,004,665.72 | 967,945.22 | 3,862,046.72 | 580,765.68 |
| 四、营业利润(元) | 23,128,011.90 | 18,445,945.56 | 17,359,518.42 | 19,288,840.50 | 16,016,212.17 | 16,991,694.23 | 10,885,235.79 | 17,332,606.55 | 8,405,945.87 |
| 加：营业外收入(元) | 2,020.00 | 688,098.29 | - | - | - | -60,365.53 | 49,836.15 | 36,099.01 | 53,703.62 |
| 减：营业外支出(元) | 20,226.62 | 691,207.17 | 46,272.08 | 2,252.14 | 19,927.34 | 10,684.65 | 302,726.52 | 1,081,337.91 | 28,868.21 |
| 五、利润总额(元) | 23,109,805.28 | 18,442,836.68 | 17,313,246.34 | 19,287,478.55 | 15,996,284.83 | 16,920,644.05 | 10,632,345.42 | 16,287,367.65 | 8,430,781.28 |
| 减：所得税费用(元) | 2,744,745.81 | 2,115,281.70 | 2,226,917.62 | 2,047,875.18 | 2,182,435.32 | 2,559,011.33 | 1,109,354.73 | 2,366,338.74 | 1,189,772.78 |
| 六、净利润(元) | 20,365,059.47 | 16,327,554.98 | 15,086,328.72 | 17,239,603.37 | 13,813,849.51 | 14,361,632.72 | 9,522,990.69 | 13,921,028.91 | 7,241,008.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,365,059.47 | 16,327,554.98 | 15,086,328.72 | 17,239,603.37 | 13,813,849.51 | 14,361,632.72 | - | 13,921,028.91 | 7,241,008.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,364,812.90 | 16,327,390.36 | 15,086,328.72 | 17,239,603.37 | 13,813,849.51 | 14,361,632.72 | 9,522,990.69 | 13,921,028.91 | 7,241,008.50 |
| 少数股东损益(元) | 246.57 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 19,671,665.10 | 13,501,576.04 | 13,907,221.78 | 15,777,683.21 | 9,880,968.48 | 11,814,882.10 | 8,938,254.45 | 9,169,789.79 | 6,402,655.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.17 | 0.19 | 0.15 | 0.21 | 0.14 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.17 | 0.19 | 0.15 | 0.21 | 0.14 | 0.20 | 0.11 |
| 九、综合收益总额(元) | 20,365,059.47 | 16,327,554.98 | 15,086,328.72 | 17,239,603.37 | 13,813,849.51 | 14,361,632.72 | 9,522,990.69 | 13,921,028.91 | 7,241,008.50 |
| 归属于母公司所有者的综合收益总额(元) | 20,364,812.90 | 16,327,390.36 | 15,086,328.72 | 17,239,603.37 | 13,813,849.51 | 14,361,632.72 | 9,522,990.69 | 13,921,028.91 | 7,241,008.50 |
| 归属于少数股东的综合收益总额(元) | 246.57 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-20 | 2022-11-07 | 2022-08-03 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |