| 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) | 141,972,996.18 | 154,435,254.55 | 155,952,325.63 | 176,573,177.22 | 145,512,370.21 | 159,067,846.34 | 161,610,868.46 | 147,615,760.62 | 146,267,507.59 |
| 营业收入(元) | 141,972,996.18 | 154,435,254.55 | 155,952,325.63 | 176,573,177.22 | 145,512,370.21 | 159,067,846.34 | 161,610,868.46 | 147,615,760.62 | 146,267,507.59 |
| 二、营业总成本(元) | 124,610,348.11 | 134,678,237.66 | 141,076,092.60 | 153,817,317.05 | 129,252,532.44 | 141,751,427.32 | 138,133,983.18 | 125,953,898.77 | 132,294,362.62 |
| 营业成本(元) | 98,015,894.42 | 109,024,609.00 | 111,043,104.63 | 127,321,480.09 | 101,785,030.94 | 109,435,650.92 | 115,002,511.22 | 103,910,111.45 | 106,395,855.07 |
| 研发费用(元) | 6,422,970.24 | 7,937,681.23 | 7,254,618.12 | 8,541,692.05 | 6,841,715.99 | 9,832,635.25 | 6,844,055.67 | 6,643,597.25 | 7,650,634.26 |
| 营业税金及附加(元) | 1,339,828.35 | 1,708,928.97 | 1,637,754.34 | 1,591,391.16 | 1,676,688.50 | 1,529,475.64 | 1,661,959.45 | 1,224,407.47 | 1,451,231.61 |
| 销售费用(元) | 4,245,475.20 | 5,174,266.86 | 4,486,386.54 | 6,199,343.32 | 4,039,950.73 | 4,791,577.35 | 4,175,261.08 | 3,511,958.22 | 3,625,806.85 |
| 管理费用(元) | 15,468,953.57 | 12,089,087.27 | 15,331,522.36 | 15,711,379.17 | 14,134,357.60 | 16,382,442.78 | 14,856,432.09 | 13,822,094.70 | 12,954,106.66 |
| 财务费用(元) | -882,773.67 | -1,256,335.67 | 1,322,706.61 | -5,547,968.74 | 774,788.68 | -220,354.62 | -4,406,236.33 | -3,158,270.32 | 216,728.17 |
| 信用减值损失(元) | -127,913.17 | 1,020,327.83 | 1,443,598.60 | 26,333.13 | -2,243,484.48 | 1,636,352.62 | -1,627,616.08 | -854,536.93 | -1,260,564.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 117,772.86 | -959,254.35 | 771,888.88 | -1,248,710.79 | 1,587,590.00 | - | - | - | - |
| 加：投资收益(元) | 1,618,560.40 | 1,666,990.06 | 1,925,943.90 | 723,817.09 | 811,542.21 | 1,274,190.40 | 743,835.96 | 1,012,423.75 | 972,748.51 |
| 资产处置收益(元) | -45,736.91 | -89,863.65 | -83,325.85 | -76,086.92 | -14,753.91 | -9,856.35 | -6,876.46 | -106,586.88 | -91,703.52 |
| 其他收益(元) | 587,302.66 | 3,370,185.18 | 77,625.34 | 343,496.18 | 1,340,958.19 | 2,265,120.55 | 570,242.71 | 722,677.11 | 904,450.01 |
| 四、营业利润(元) | 19,512,633.91 | 24,318,593.91 | 19,011,963.90 | 22,524,708.86 | 17,741,689.78 | 21,458,911.02 | 23,156,471.41 | 22,435,838.90 | 14,498,075.46 |
| 加：营业外收入(元) | 7,017.39 | 3,394.18 | 3,314.41 | 1,575.69 | 5,090.52 | 7,504.31 | 7,649.00 | 7,210.08 | 7,529.03 |
| 减：营业外支出(元) | 58,455.43 | -138,794.90 | 12,499.16 | 163,395.95 | 231,897.40 | 140,498.90 | 300,484.30 | 176,096.03 | 15,637.09 |
| 五、利润总额(元) | 19,461,195.87 | 24,460,782.99 | 19,002,779.15 | 22,362,888.60 | 17,514,882.90 | 21,325,916.43 | 22,863,636.11 | 22,266,952.95 | 14,489,967.40 |
| 减：所得税费用(元) | 3,249,279.45 | 4,274,885.05 | 1,557,364.18 | 839,522.27 | 2,288,079.03 | 2,465,619.59 | 484,427.46 | 3,195,017.91 | 1,795,406.40 |
| 六、净利润(元) | 16,211,916.42 | 20,185,897.94 | 17,445,414.97 | 21,523,366.33 | 15,226,803.87 | 18,860,296.84 | 22,379,208.65 | 19,071,935.04 | 12,694,561.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,211,916.42 | 20,185,897.94 | 17,445,414.97 | 21,523,366.33 | 15,226,803.87 | 18,860,296.84 | 22,379,208.65 | 19,071,935.04 | 12,694,561.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,217,263.14 | 17,598,987.06 | 16,649,889.26 | 19,670,791.18 | 14,799,741.58 | 17,387,454.34 | 21,042,551.21 | 17,658,037.72 | 11,013,174.33 |
| 少数股东损益(元) | -5,346.72 | 2,586,910.88 | 795,525.71 | 1,852,575.15 | 427,062.29 | 1,472,842.50 | 1,336,657.44 | 1,413,897.32 | 1,681,386.67 |
| 扣除非经常性损益后的净利润(元) | 14,694,511.64 | 15,753,267.65 | 15,051,434.21 | 19,013,811.92 | 13,225,456.30 | 14,865,132.22 | 20,390,741.25 | 16,478,148.77 | 9,785,147.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.12 | 0.13 | 0.10 | 0.11 | 0.15 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.12 | 0.13 | 0.10 | 0.11 | 0.15 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 16,211,916.42 | 20,185,897.94 | 17,445,414.97 | 21,523,366.33 | 15,226,803.87 | 18,860,296.84 | 22,379,208.65 | 19,071,935.04 | 12,694,561.00 |
| 归属于母公司所有者的综合收益总额(元) | 16,217,263.14 | 17,598,987.06 | 16,649,889.26 | 19,670,791.18 | 14,799,741.58 | 17,387,454.34 | 21,042,551.21 | 17,658,037.72 | 11,013,174.33 |
| 归属于少数股东的综合收益总额(元) | -5,346.72 | 2,586,910.88 | 795,525.71 | 1,852,575.15 | 427,062.29 | 1,472,842.50 | 1,336,657.44 | 1,413,897.32 | 1,681,386.67 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-20 | 2023-04-07 | 2022-10-25 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |