| 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) | 148,109,932.20 | 196,826,402.81 | 175,342,062.38 | 173,769,802.80 | 126,211,698.17 | 210,459,525.51 | 162,578,217.12 | 178,867,700.50 | 133,483,863.72 |
| 营业收入(元) | 148,109,932.20 | 196,826,402.81 | 175,342,062.38 | 173,769,802.80 | 126,211,698.17 | 210,459,525.51 | 162,578,217.12 | 178,867,700.50 | 133,483,863.72 |
| 二、营业总成本(元) | 134,516,566.76 | 183,362,308.62 | 157,385,292.17 | 150,598,399.42 | 110,166,233.26 | 182,316,897.53 | 146,876,295.85 | 155,687,211.73 | 126,097,231.64 |
| 营业成本(元) | 110,843,906.71 | 151,722,202.92 | 129,773,304.52 | 128,767,350.89 | 86,494,206.43 | 156,774,173.21 | 120,609,561.54 | 128,087,197.60 | 101,315,977.79 |
| 研发费用(元) | 7,889,119.27 | 7,727,004.51 | 8,905,575.75 | 9,391,625.24 | 7,510,841.06 | 7,409,451.59 | 7,654,176.26 | 10,247,193.83 | 7,533,728.64 |
| 营业税金及附加(元) | 1,200,972.48 | 1,379,993.43 | 1,635,656.74 | 886,686.64 | 1,489,873.30 | 2,260,723.05 | 1,764,927.37 | 1,484,438.83 | 1,365,113.26 |
| 销售费用(元) | 6,049,668.93 | 9,313,165.65 | 6,374,407.22 | 6,299,277.83 | 6,467,051.58 | 8,751,931.70 | 7,031,648.50 | 4,828,544.73 | 4,837,634.25 |
| 管理费用(元) | 9,401,482.30 | 13,903,736.53 | 10,339,639.81 | 10,423,270.71 | 9,142,406.66 | 11,212,083.00 | 10,453,694.75 | 11,595,533.45 | 8,640,584.57 |
| 财务费用(元) | -868,582.94 | -683,794.42 | 356,708.13 | -5,169,811.89 | -938,145.77 | -4,091,465.02 | -637,712.57 | -555,696.71 | 2,404,193.13 |
| 其中：利息费用(元) | -33,301.76 | 372,772.46 | 294,962.91 | 318,088.84 | -161,920.83 | 300,404.27 | 423,987.96 | 316,610.42 | 723,507.92 |
| 其中：利息收入(元) | 617,576.93 | 4,304,231.88 | -605,409.01 | -1,425,331.63 | 337,279.08 | 1,387,444.24 | -210,126.99 | -538,905.60 | 187,390.92 |
| 资产减值损失(元) | -10,097,865.04 | -11,729,090.02 | -9,778,863.70 | -6,522,732.42 | -5,481,844.81 | -10,546,263.12 | -5,454,261.78 | -3,622,189.98 | -3,444,734.97 |
| 信用减值损失(元) | 836,852.95 | -3,261,996.15 | -878,955.94 | -1,344,736.44 | 1,328,498.33 | -534,177.11 | 1,465,497.57 | -3,641,756.55 | 2,213,941.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 36,522.40 | 59,707.98 | 874,258.89 | -211,474.07 | -91,570.79 | -2,171,070.32 | -131,185.63 | 924,912.67 | -844,117.80 |
| 加：投资收益(元) | -119,998.84 | -145,956.27 | -621,440.39 | -1,515,727.32 | -488,301.46 | 1,120,921.28 | -457,278.11 | -1,017,550.10 | 635,430.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -271,296.10 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,292.86 | 281,224.18 | 942,420.42 | -1,158,515.34 | -29,536.90 | 6,747.06 | 115,150.82 | -3,060.42 | 31,882.30 |
| 其他收益(元) | 4,543,565.16 | 5,611,586.70 | 4,015,546.21 | 5,850,784.58 | 3,328,070.34 | 3,021,557.14 | 3,304,840.79 | 2,978,674.50 | 6,031,778.57 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | 0.01 |
| 四、营业利润(元) | 8,791,149.21 | 4,279,570.60 | 12,509,735.71 | 18,269,002.38 | 14,610,779.61 | 19,040,342.91 | 14,544,684.92 | 18,799,518.89 | 12,010,812.09 |
| 加：营业外收入(元) | 94,242.28 | 623,772.05 | 33,599.63 | 86,864.30 | 24,768.66 | -219,274.18 | 227,167.04 | -707,350.88 | 741,680.47 |
| 减：营业外支出(元) | 385.50 | 860,492.52 | 0.10 | 23,240.83 | 9,728.27 | -212,524.14 | 100,000.00 | 84,161.90 | 128,917.80 |
| 五、利润总额(元) | 8,885,005.99 | 4,042,850.13 | 12,543,335.24 | 18,332,625.85 | 14,625,820.00 | 19,033,592.87 | 14,671,851.96 | 18,008,006.11 | 12,623,574.76 |
| 减：所得税费用(元) | 750,220.39 | 2,205,091.01 | 590,177.78 | 1,687,431.87 | 1,391,132.84 | 1,446,128.72 | 1,701,783.89 | 1,202,435.51 | 1,053,124.38 |
| 六、净利润(元) | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 | 17,587,464.15 | 12,970,068.07 | 16,805,570.59 | 11,570,450.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 | 17,587,464.15 | 12,970,068.07 | 16,805,570.59 | 11,570,450.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 | 17,587,464.15 | 12,970,068.07 | 16,805,570.59 | 11,570,450.39 |
| 扣除非经常性损益后的净利润(元) | 3,925,030.85 | -3,140,711.96 | 8,022,814.70 | 14,440,559.03 | 10,014,033.88 | 11,872,198.14 | 10,066,491.01 | 14,618,016.53 | 5,166,036.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.08 | 0.11 | 0.08 | 0.12 | 0.08 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.08 | 0.11 | 0.08 | 0.12 | 0.08 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 | 17,587,464.15 | 12,970,068.07 | 16,805,570.59 | 11,570,450.39 |
| 归属于母公司所有者的综合收益总额(元) | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 | 17,587,464.15 | 12,970,068.07 | 16,805,570.59 | 11,570,450.39 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |