| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 99,198,591.67 | 119,995,186.23 | 130,358,060.82 | 116,605,383.04 | 136,602,999.06 | 151,691,076.94 | 132,399,440.14 |
| 营业收入(元) | 99,198,591.67 | 119,995,186.23 | 130,358,060.82 | 116,605,383.04 | 136,602,999.06 | 151,691,076.94 | 132,399,440.14 |
| 二、营业总成本(元) | 91,007,283.78 | 109,561,326.33 | 123,223,918.95 | 106,292,227.16 | 116,241,354.56 | 125,244,240.05 | 113,930,560.57 |
| 营业成本(元) | 75,078,724.20 | 87,189,078.51 | 103,326,729.79 | 90,120,936.64 | 98,848,415.54 | 109,690,440.60 | 95,136,989.60 |
| 研发费用(元) | 3,067,064.06 | 3,901,240.99 | 3,998,248.91 | 4,516,799.04 | 4,176,573.60 | 5,613,922.50 | 4,696,334.17 |
| 营业税金及附加(元) | 800,035.78 | 1,907,664.84 | 997,980.93 | 414,433.84 | 496,942.55 | 822,811.82 | 291,739.20 |
| 销售费用(元) | 3,339,085.74 | 4,580,113.69 | 3,602,287.58 | 3,322,428.95 | 3,276,157.73 | 3,316,335.15 | 3,652,832.83 |
| 管理费用(元) | 11,219,899.05 | 12,652,738.93 | 12,893,043.33 | 11,108,356.90 | 8,737,597.70 | 9,170,404.89 | 9,183,635.56 |
| 财务费用(元) | -2,497,525.05 | -669,510.63 | -1,594,371.59 | -3,190,728.21 | 705,667.44 | -3,369,674.91 | 969,029.21 |
| 资产减值损失(元) | -563,189.52 | -1,904,755.70 | -21,769.37 | 2,032,700.28 | -2,625,595.16 | -626,416.98 | -798,839.77 |
| 信用减值损失(元) | -1,099,824.02 | -1,475,876.67 | -661,224.49 | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -4,609.44 | - | - | - | - | - |
| 其他收益(元) | 443,032.51 | 2,668,255.57 | 155,487.32 | 124,061.15 | 81,489.03 | 824,337.57 | 80,806.84 |
| 四、营业利润(元) | 6,971,326.86 | 9,722,576.58 | 6,563,239.25 | 8,886,372.16 | 17,817,538.37 | 24,311,363.73 | 17,750,846.64 |
| 加：营业外收入(元) | 19,969.37 | 26,617.60 | 2,122,928.00 | 3,115,437.16 | 112,327.93 | 1,501,209.68 | 3,624.31 |
| 减：营业外支出(元) | 400,000.00 | 422,355.98 | - | 105,547.04 | 105,252.57 | - | - |
| 五、利润总额(元) | 6,591,296.23 | 9,326,838.20 | 8,686,167.25 | 11,896,262.28 | 17,824,613.73 | 25,812,573.41 | 17,754,470.95 |
| 减：所得税费用(元) | 472,789.79 | 1,772,308.58 | 1,246,890.40 | 1,504,087.37 | 2,274,582.33 | 2,962,707.26 | 2,271,335.98 |
| 六、净利润(元) | 6,118,506.44 | 7,554,529.62 | 7,439,276.85 | 10,392,174.91 | 15,550,031.40 | 22,849,866.15 | 15,483,134.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,118,506.44 | 7,554,529.62 | 7,439,276.85 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,823,533.04 | 7,381,244.22 | 7,378,558.91 | 10,310,320.42 | 15,382,225.75 | 22,422,035.77 | 15,265,895.82 |
| 少数股东损益(元) | 294,973.40 | 173,285.40 | 60,717.94 | 81,854.49 | 167,805.65 | 427,830.38 | 217,239.15 |
| 扣除非经常性损益后的净利润(元) | 6,092,969.34 | 7,421,282.41 | 5,441,992.71 | 7,621,877.20 | 15,331,900.00 | 20,442,400.00 | 15,212,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.05 | 0.09 | 0.15 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.05 | 0.09 | 0.15 | 0.23 | 0.15 |
| 八、其他综合收益(元) | 23,726.98 | -7,586.71 | -4,452.78 | -72,204.41 | 77,021.14 | - | - |
| 归属于母公司股东的其他综合收益(元) | 23,726.98 | -7,586.71 | -4,452.78 | -72,204.41 | 77,021.14 | - | - |
| 九、综合收益总额(元) | 6,142,233.42 | 7,546,942.91 | 7,434,824.07 | 10,319,970.50 | 15,627,052.54 | 22,848,665.85 | 15,483,134.97 |
| 归属于母公司所有者的综合收益总额(元) | 5,847,260.02 | 7,373,657.51 | 7,374,106.13 | 10,238,116.01 | 15,459,246.89 | 22,420,835.47 | 15,265,895.82 |
| 归属于少数股东的综合收益总额(元) | 294,973.40 | 173,285.40 | 60,717.94 | 81,854.49 | 167,805.65 | 427,830.38 | 217,239.15 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-05-09 | 2022-10-28 | 2023-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |