| 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) | 147,138,139.34 | 216,003,484.27 | 149,175,562.45 | 184,434,336.70 | 191,936,212.53 |
| 营业收入(元) | 147,138,139.34 | 216,003,484.27 | 149,175,562.45 | 184,434,336.70 | 191,936,212.53 |
| 二、营业总成本(元) | 98,506,538.39 | 153,509,876.06 | 104,781,038.37 | 132,068,868.77 | 136,805,548.57 |
| 营业成本(元) | 79,502,848.86 | 132,254,494.98 | 76,702,959.48 | 120,943,534.90 | 112,551,263.03 |
| 研发费用(元) | 8,030,533.04 | 7,366,667.04 | 9,209,819.16 | 7,878,141.95 | 7,930,786.52 |
| 营业税金及附加(元) | 945,105.81 | 1,596,264.20 | 1,885,988.44 | 2,282,194.91 | 1,620,208.25 |
| 销售费用(元) | 4,040,218.63 | 3,179,799.25 | 3,293,933.79 | 4,041,796.90 | 3,409,908.61 |
| 管理费用(元) | 9,939,788.02 | 12,172,013.98 | 10,198,818.25 | 11,709,019.86 | 9,805,601.18 |
| 财务费用(元) | -3,951,955.97 | -3,059,363.39 | 3,489,519.25 | -14,785,819.75 | 1,487,780.98 |
| 其中：利息费用(元) | 730,142.48 | 396,140.09 | 460,196.00 | 555,270.05 | 661,978.72 |
| 其中：利息收入(元) | -5,889,351.55 | 1,879,058.60 | 780,227.63 | 1,031,309.98 | 852,390.15 |
| 资产减值损失(元) | 98,989.50 | -397,730.72 | -293,536.00 | -923,673.29 | -455,502.39 |
| 信用减值损失(元) | 1,260,834.90 | -1,344,232.07 | 159,667.83 | 2,028,563.38 | 977,172.34 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,237,200.00 | 3,045,800.00 | -1,207,700.00 | -5,147,000.00 | 886,100.00 |
| 加：投资收益(元) | -347,100.00 | -715,200.00 | -275,600.00 | -717,550.00 | -600.00 |
| 其他收益(元) | 166,944.85 | 488,655.00 | 209,286.58 | 2,345,503.50 | 127,425.44 |
| 四、营业利润(元) | 48,574,070.20 | 63,582,334.36 | 42,986,642.49 | 49,951,311.52 | 56,665,259.35 |
| 加：营业外收入(元) | 28,356.19 | 97,206.22 | 25,229.12 | 23,932.09 | 11,410.32 |
| 减：营业外支出(元) | 7,747.87 | 2,021,877.99 | 507,673.16 | 332,502.89 | 115,332.34 |
| 五、利润总额(元) | 48,594,678.52 | 61,657,662.59 | 42,504,198.45 | 49,642,740.72 | 56,561,337.33 |
| 减：所得税费用(元) | 4,718,017.44 | 8,433,319.56 | 9,271,631.91 | 11,636,307.20 | 7,187,838.50 |
| 六、净利润(元) | 43,876,661.08 | 53,224,343.03 | 33,232,566.54 | 38,006,433.52 | 49,373,498.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 43,876,661.08 | 53,224,343.03 | 33,232,566.54 | 38,006,433.52 | 49,373,498.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 42,335,033.97 | 52,911,201.94 | 33,670,086.43 | 39,166,700.82 | 48,320,350.24 |
| 少数股东损益(元) | 1,541,627.11 | 313,141.09 | -437,519.89 | -1,160,267.30 | 1,053,148.59 |
| 扣除非经常性损益后的净利润(元) | 43,528,544.74 | 52,253,991.69 | 35,174,000.00 | 42,422,900.00 | 47,566,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.30 | 0.19 | 0.23 | 0.27 |
| 二、稀释每股收益(元) | 0.18 | 0.30 | 0.19 | 0.23 | 0.27 |
| 八、其他综合收益(元) | -16,604.99 | 192,876.81 | -317,412.91 | 220,572.32 | 55,481.45 |
| 归属于母公司股东的其他综合收益(元) | -13,283.99 | 154,301.45 | -253,930.33 | 176,457.86 | 44,385.16 |
| 归属于少数股东的其他综合收益(元) | -3,321.00 | 38,575.36 | -63,482.58 | 44,114.46 | 11,096.29 |
| 九、综合收益总额(元) | 43,860,056.09 | 53,417,219.84 | 32,915,153.63 | 38,227,005.84 | 49,428,980.28 |
| 归属于母公司所有者的综合收益总额(元) | 42,321,749.98 | 53,065,503.39 | 33,416,156.10 | 39,343,158.68 | 48,364,735.40 |
| 归属于少数股东的综合收益总额(元) | 1,538,306.11 | 351,716.45 | -501,002.47 | -1,116,152.84 | 1,064,244.88 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-12-08 | 2023-12-08 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |