| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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) | 153,837,088.72 | 182,173,233.04 | 149,373,396.43 | 172,514,000.68 | 140,066,768.48 | 156,596,123.41 | 164,761,816.34 |
| 营业收入(元) | 153,837,088.72 | 182,173,233.04 | 149,373,396.43 | 172,514,000.68 | 140,066,768.48 | 156,596,123.41 | 164,761,816.34 |
| 二、营业总成本(元) | 141,614,181.65 | 164,000,218.99 | 129,483,423.12 | 137,682,268.16 | 120,950,231.37 | 136,052,739.60 | 143,286,638.70 |
| 营业成本(元) | 126,450,682.07 | 145,079,654.05 | 113,212,266.24 | 128,002,117.10 | 102,711,871.51 | 114,950,856.77 | 126,717,424.94 |
| 研发费用(元) | 4,562,609.49 | 7,310,215.57 | 3,350,280.23 | 3,895,730.04 | 4,454,923.91 | 6,368,538.57 | 4,720,389.78 |
| 营业税金及附加(元) | 668,364.86 | 1,063,647.88 | 819,168.94 | 1,093,454.20 | 1,114,426.98 | 781,944.92 | 2,038,951.47 |
| 销售费用(元) | 1,237,338.55 | 1,235,649.69 | 1,094,647.77 | 1,152,365.06 | 1,377,806.17 | 1,215,840.62 | 1,291,790.89 |
| 管理费用(元) | 10,099,357.05 | 10,461,131.82 | 8,486,075.67 | 7,045,470.73 | 9,184,382.83 | 9,883,940.03 | 10,219,963.19 |
| 财务费用(元) | -1,404,170.37 | -1,150,080.02 | 2,520,984.27 | -3,506,868.97 | 2,106,819.97 | 2,851,618.69 | -1,701,881.57 |
| 其中：利息费用(元) | - | - | - | - | 914,647.52 | - | - |
| 其中：利息收入(元) | 1,242,557.29 | - | - | - | 403,775.74 | - | - |
| 资产减值损失(元) | - | -918,534.73 | 137,929.13 | 118,071.16 | 43,390.42 | -416,240.88 | -3,393,637.71 |
| 信用减值损失(元) | -81,402.73 | -869,966.93 | 85,152.72 | -1,671,629.51 | 631,814.16 | 566,007.92 | -246,301.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,862,183.97 | - | - | - | - | - | 3,098,196.33 |
| 加：投资收益(元) | 672,386.55 | - | - | - | - | -6,049.21 | -3,070,900.00 |
| 资产处置收益(元) | 3,858.41 | - | - | - | - | -116,300.34 | - |
| 其他收益(元) | 3,935,543.14 | 531,896.92 | 507,709.92 | 565,311.92 | 442,078.89 | 406,791.92 | 510,071.92 |
| 四、营业利润(元) | 19,615,476.41 | 20,963,291.13 | 20,697,933.08 | 33,843,486.09 | 20,233,820.58 | 20,977,593.22 | 18,018,901.01 |
| 加：营业外收入(元) | 23,506.30 | - | - | - | - | 7,232.20 | - |
| 减：营业外支出(元) | 3,699.74 | 308,926.59 | 137,621.21 | 824.03 | 63,929.46 | - | 25,531.91 |
| 五、利润总额(元) | 19,635,282.97 | 20,654,364.54 | 20,560,311.87 | 33,842,662.06 | 20,169,891.12 | 20,984,825.42 | 17,993,369.10 |
| 减：所得税费用(元) | 2,845,270.13 | 5,617,307.94 | 1,761,806.97 | 6,282,936.09 | 3,486,088.00 | 3,087,329.57 | 1,989,468.42 |
| 六、净利润(元) | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 | 17,897,495.85 | 16,003,900.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 | 17,897,495.85 | 16,003,900.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 | 17,897,495.85 | 16,003,900.68 |
| 扣除非经常性损益后的净利润(元) | 13,245,018.37 | 12,634,845.99 | 18,429,510.39 | 27,118,200.00 | 16,409,900.00 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.16 | 0.23 | 0.14 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.16 | 0.23 | 0.14 | 0.15 | 0.14 |
| 九、综合收益总额(元) | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 | 17,897,495.85 | 16,003,900.68 |
| 归属于母公司所有者的综合收益总额(元) | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 | 17,897,495.85 | 16,003,900.68 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-09-06 | 2024-04-30 | 2023-02-28 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |