| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 164,933,101.20 | 193,634,051.14 | 168,900,241.91 | 184,524,971.21 | 162,306,073.13 | 212,085,648.66 | 156,871,351.47 |
| 营业收入(元) | 164,933,101.20 | 193,634,051.14 | 168,900,241.91 | 184,524,971.21 | 162,306,073.13 | 212,085,648.66 | 156,871,351.47 |
| 二、营业总成本(元) | 136,445,613.96 | 167,096,176.16 | 138,723,334.13 | 157,687,714.57 | 145,481,632.85 | 173,056,905.42 | 137,173,308.08 |
| 营业成本(元) | 121,628,861.81 | 141,016,005.38 | 122,637,942.63 | 142,337,914.53 | 125,423,778.93 | 153,388,634.16 | 115,091,940.03 |
| 研发费用(元) | 6,770,941.95 | 6,667,783.85 | 7,322,614.89 | 7,075,989.87 | 6,545,750.44 | 8,197,506.87 | 7,116,758.27 |
| 营业税金及附加(元) | 1,595,196.27 | 4,756,781.36 | 943,981.05 | 1,267,123.15 | 1,862,163.35 | 3,264,434.28 | 1,993,423.11 |
| 销售费用(元) | 4,262,848.47 | 9,058,153.59 | 4,504,803.02 | 6,186,460.92 | 3,746,120.22 | 5,205,508.66 | 3,891,175.50 |
| 管理费用(元) | 7,364,706.75 | 9,344,323.86 | 8,049,795.69 | 10,282,278.51 | 6,602,710.64 | 6,566,007.30 | 6,014,927.24 |
| 财务费用(元) | -5,176,941.29 | -3,746,871.88 | -4,735,803.15 | -9,462,052.41 | 1,301,109.27 | -3,565,185.85 | 3,065,083.93 |
| 其中：利息费用(元) | 612,081.31 | 852,585.43 | 929,903.26 | 1,344,752.73 | 1,043,698.61 | 2,256,707.30 | 1,958,760.49 |
| 其中：利息收入(元) | 5,705,736.08 | 5,926,824.42 | 18,389,035.97 | -7,520,581.53 | 1,349,951.96 | 158,731.52 | 81,848.69 |
| 资产减值损失(元) | -382,540.15 | -2,739,536.03 | 1,542,234.38 | -2,078,015.89 | 289,000.97 | -3,162,918.38 | 232,111.94 |
| 信用减值损失(元) | 1,254,447.41 | -604,120.07 | -438,453.20 | 3,151,493.40 | 1,757,437.90 | -470,146.10 | 3,208,679.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 582,368.22 | - | - | - | - | - | - |
| 资产处置收益(元) | 14,785.62 | 491.70 | -363,949.02 | - | - | 7,163,204.74 | 573,484.38 |
| 其他收益(元) | 1,418,800.66 | -54,388.44 | 2,811,933.46 | 3,654,335.40 | 1,066,019.38 | 2,622,769.13 | 512,284.85 |
| 四、营业利润(元) | 31,375,349.00 | 24,775,685.67 | 33,728,673.40 | 35,015,647.48 | 19,936,898.53 | 45,158,159.07 | 24,224,603.96 |
| 加：营业外收入(元) | 138,937.50 | 401,206.25 | - | 6,100,517.78 | 53,726.97 | 53,860.32 | 374,438.00 |
| 减：营业外支出(元) | 47,114.19 | 69,507.02 | 948,796.01 | 55,454.11 | 829.07 | 5,267,201.03 | 157,305.24 |
| 五、利润总额(元) | 31,467,172.31 | 25,107,384.90 | 32,779,877.39 | 41,060,711.15 | 19,989,796.43 | 39,944,818.36 | 24,441,736.72 |
| 减：所得税费用(元) | 3,689,140.54 | 3,809,902.32 | 3,568,653.77 | 5,377,399.10 | 2,244,646.39 | 4,687,731.35 | 3,176,262.56 |
| 六、净利润(元) | 27,778,031.77 | 21,297,482.58 | 29,211,223.62 | 35,683,312.05 | 17,745,150.04 | 35,257,087.01 | 21,265,474.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,778,031.77 | 21,297,482.58 | 29,211,223.62 | 35,683,312.05 | 17,745,150.04 | - | 21,265,474.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,823,318.83 | 21,297,482.58 | 29,211,223.62 | 35,683,312.05 | 17,745,150.04 | 35,257,087.01 | 21,265,474.16 |
| 少数股东损益(元) | -45,287.06 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 27,047,837.22 | 22,328,051.37 | 27,937,192.82 | 24,505,831.60 | 16,794,425.33 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.18 | 0.25 | 0.33 | 0.20 | 0.41 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.18 | 0.25 | 0.33 | 0.20 | 0.41 | 0.24 |
| 八、其他综合收益(元) | -15,353.16 | -186,617.23 | 92,517.40 | -1,506,505.76 | 553,206.10 | -1,968,305.68 | 158,740.85 |
| 归属于母公司股东的其他综合收益(元) | -15,353.16 | -186,617.23 | 92,517.40 | -1,506,505.76 | 553,206.10 | -1,968,305.68 | 158,740.85 |
| 九、综合收益总额(元) | 27,762,678.61 | 21,110,865.35 | 29,303,741.02 | 34,176,806.29 | 18,298,356.14 | 33,288,781.33 | 21,424,215.01 |
| 归属于母公司所有者的综合收益总额(元) | 27,807,965.67 | 21,110,865.35 | 29,303,741.02 | 34,176,806.29 | 18,298,356.14 | 33,288,781.33 | 21,424,215.01 |
| 归属于少数股东的综合收益总额(元) | -45,287.06 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-02-06 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |