| 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) | 158,109,145.28 | 183,223,984.50 | 153,945,956.89 | 145,329,611.57 | 130,003,791.37 | 138,895,923.94 | 140,561,828.64 | 102,758,204.93 | 135,856,108.11 |
| 营业收入(元) | 158,109,145.28 | 183,223,984.50 | 153,945,956.89 | 145,329,611.57 | 130,003,791.37 | 138,895,923.94 | 140,561,828.64 | 102,758,204.93 | 135,856,108.11 |
| 二、营业总成本(元) | 137,450,503.91 | 160,898,016.63 | 144,128,111.93 | 134,013,606.89 | 123,022,668.87 | 134,014,314.99 | 136,957,572.20 | 107,952,482.98 | 121,719,499.86 |
| 营业成本(元) | 99,608,537.93 | 119,981,799.62 | 108,437,640.18 | 99,099,091.40 | 95,028,557.31 | 103,251,842.62 | 104,641,252.53 | 79,080,049.29 | 90,974,175.35 |
| 研发费用(元) | 9,786,925.46 | 9,638,209.87 | 9,703,431.87 | 8,190,269.67 | 8,176,366.74 | 7,132,623.68 | 7,492,198.52 | 8,203,575.66 | 10,028,456.37 |
| 营业税金及附加(元) | 2,346,760.88 | 2,000,946.89 | 2,097,022.16 | 1,976,684.47 | 1,989,569.25 | 2,039,833.79 | 1,018,591.00 | 642,467.02 | 1,314,313.86 |
| 销售费用(元) | 1,392,892.02 | 1,654,730.54 | 1,492,270.26 | 1,399,541.02 | 1,101,807.75 | 1,890,856.49 | 1,238,641.09 | 467,388.59 | 1,660,636.77 |
| 管理费用(元) | 23,528,851.19 | 27,954,102.61 | 21,382,436.21 | 23,207,411.27 | 15,907,749.01 | 18,889,289.34 | 21,137,219.51 | 18,461,871.62 | 17,050,002.69 |
| 财务费用(元) | 786,536.43 | -331,772.90 | 1,015,311.25 | 140,609.06 | 818,618.81 | 809,869.07 | 1,429,669.55 | 1,097,130.80 | 691,914.82 |
| 其中：利息费用(元) | 3,373,881.64 | 734,916.20 | - | - | 1,094,936.76 | 1,630,365.18 | 1,479,975.85 | 1,290,134.07 | 794,758.34 |
| 其中：利息收入(元) | 1,341,277.23 | 267,347.93 | - | - | 277,817.61 | 364,427.24 | 162,738.47 | 239,446.30 | 252,936.67 |
| 资产减值损失(元) | -6,042,899.33 | -10,298,154.48 | -1,366,353.81 | -4,769,929.82 | -1,283,361.07 | -9,782,494.33 | -566,944.60 | -525,390.79 | -475,041.46 |
| 信用减值损失(元) | 960,071.39 | -465,490.44 | 681,725.43 | -677,231.43 | -1,290,529.60 | -709,791.34 | -709,079.47 | 1,223,359.45 | -35,368.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -10,153.20 | -1,776.81 | 2,030.64 | -6,091.92 | -1,269.15 | -42,897.27 | - | 28,936.62 | -45,181.74 |
| 加：投资收益(元) | 1,241,287.88 | 1,957,389.51 | 2,093,047.97 | 1,121,236.21 | 852,597.86 | 2,762,264.67 | 1,012,488.98 | 1,259,951.12 | 486,742.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,241,287.88 | 1,614,823.43 | - | - | - | 648,888.42 | 115,913.88 | - | - |
| 资产处置收益(元) | 136,548.67 | - | - | - | - | 11,915.04 | -21,166.29 | -136,625.43 | 25,771.29 |
| 其他收益(元) | 1,632,814.69 | 5,195,085.94 | 2,298,753.87 | 248,596.23 | 595,687.76 | 1,693,402.78 | 753,354.38 | 5,021,941.63 | 233,291.37 |
| 四、营业利润(元) | 18,576,311.47 | 18,713,021.59 | 13,535,016.30 | 7,232,583.95 | 5,854,248.30 | -1,185,991.50 | 4,072,909.44 | 1,677,894.55 | 14,326,821.10 |
| 加：营业外收入(元) | 38,359.07 | -45,623.26 | 5,000,000.00 | - | - | 7,433.63 | 59,724.59 | - | - |
| 减：营业外支出(元) | 58,493.30 | 41,995.09 | 695,545.02 | 1,100.00 | 122,258.97 | 450.00 | 57,902.82 | -32,134.78 | 139,353.32 |
| 五、利润总额(元) | 18,556,177.24 | 18,625,403.24 | 17,839,471.28 | 7,277,108.02 | 5,731,989.33 | -1,179,007.87 | 4,074,731.21 | 1,724,942.03 | 14,187,467.78 |
| 减：所得税费用(元) | 1,352,813.05 | 2,648,108.12 | 1,416,953.59 | 1,258,277.02 | -705,169.92 | -1,766,787.80 | 158,743.85 | -1,051,535.72 | 1,034,620.97 |
| 六、净利润(元) | 17,203,364.19 | 15,977,295.12 | 16,422,517.69 | 6,018,831.00 | 6,437,159.25 | 587,779.93 | 3,915,987.36 | 2,776,477.75 | 13,152,846.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,203,364.19 | 15,977,295.12 | 16,422,517.69 | 6,018,831.00 | 6,437,159.25 | 587,779.93 | 3,915,987.36 | 2,776,477.75 | 13,152,846.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,514,131.01 | 16,338,192.73 | 16,629,013.67 | 6,279,619.11 | 6,614,091.62 | 792,721.04 | 4,052,718.51 | 2,884,522.45 | 13,152,846.81 |
| 少数股东损益(元) | -310,766.82 | -360,897.61 | -206,495.98 | -260,788.11 | -176,932.37 | -204,941.11 | -136,731.15 | - | - |
| 扣除非经常性损益后的净利润(元) | 16,039,734.90 | 13,942,389.20 | 10,661,950.84 | 6,080,571.29 | 6,168,595.27 | -2,995,997.69 | 2,576,774.98 | -3,115,957.23 | 13,068,027.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.11 | 0.04 | 0.05 | - | 0.03 | 0.02 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.11 | 0.04 | 0.05 | - | 0.03 | 0.02 | 0.09 |
| 八、其他综合收益(元) | 10.38 | -14,104.90 | -19,895.95 | 25,005.39 | -10,189.41 | -15,589.02 | 57,870.42 | 67,326.36 | -905.82 |
| 归属于母公司股东的其他综合收益(元) | 10.38 | -14,104.90 | -19,895.95 | 25,005.39 | -10,189.41 | -15,589.02 | 57,870.42 | 67,326.36 | -905.82 |
| 九、综合收益总额(元) | 17,203,374.57 | 15,963,190.22 | 16,402,621.74 | 6,043,836.39 | 6,426,969.84 | 572,190.91 | 3,973,857.78 | 2,843,804.11 | 13,151,940.99 |
| 归属于母公司所有者的综合收益总额(元) | 17,514,141.39 | 16,324,087.83 | 16,609,117.72 | 6,304,624.50 | 6,603,902.21 | 777,132.02 | 4,110,588.93 | 2,951,848.81 | 13,151,940.99 |
| 归属于少数股东的综合收益总额(元) | -310,766.82 | -360,897.61 | -206,495.98 | -260,788.11 | -176,932.37 | -204,941.11 | -136,731.15 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |