| 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) | 89,543,541.14 | 92,660,398.17 | 92,163,868.84 | 79,544,702.69 | 84,015,749.74 | 98,489,223.99 | 85,317,638.97 | 69,079,394.26 | 76,534,826.20 |
| 营业收入(元) | 89,543,541.14 | 92,660,398.17 | 92,163,868.84 | 79,544,702.69 | 84,015,749.74 | 98,489,223.99 | 85,317,638.97 | 69,079,394.26 | 76,534,826.20 |
| 二、营业总成本(元) | 76,995,346.10 | 84,032,914.55 | 80,916,007.33 | 73,471,487.71 | 72,622,414.11 | 86,084,331.08 | 81,807,104.98 | 63,147,188.05 | 69,216,843.74 |
| 营业成本(元) | 57,490,373.04 | 57,563,115.56 | 58,411,778.32 | 53,207,260.52 | 52,615,079.92 | 61,314,274.39 | 64,337,082.40 | 44,970,860.55 | 48,785,652.97 |
| 研发费用(元) | 5,637,183.23 | 4,471,837.60 | 6,848,239.69 | 5,708,517.27 | 5,059,105.92 | 3,245,103.67 | 5,726,946.75 | 6,080,753.45 | 6,481,213.77 |
| 营业税金及附加(元) | 1,817,112.93 | 1,413,171.89 | 2,545,057.38 | 2,338,872.56 | 1,865,577.70 | 1,863,208.54 | 1,083,980.55 | 1,102,669.47 | 1,492,943.76 |
| 销售费用(元) | 1,234,619.70 | 2,246,761.49 | 1,285,580.12 | 1,240,539.40 | 945,860.20 | 2,737,750.82 | 1,089,993.75 | 978,712.22 | 1,438,921.91 |
| 管理费用(元) | 10,931,326.54 | 17,966,375.45 | 12,375,653.99 | 12,673,098.01 | 11,205,525.27 | 16,928,625.58 | 11,757,053.73 | 11,743,334.28 | 10,871,627.10 |
| 财务费用(元) | -115,269.34 | 371,652.56 | -550,302.17 | -1,696,800.05 | 931,265.10 | -4,631.92 | -2,187,952.20 | -1,729,141.92 | 146,484.23 |
| 其中：利息收入(元) | - | - | - | - | - | 194,554.98 | - | - | 316,876.51 |
| 资产减值损失(元) | -638,103.35 | -1,596,969.99 | -673,217.79 | -1,268,105.63 | -493,516.98 | -1,496,111.05 | -622,321.78 | -152,802.49 | -280,953.54 |
| 信用减值损失(元) | 120,067.68 | 1,366,683.44 | -1,054,190.63 | 2,314,712.50 | 338,548.03 | -1,589,978.68 | -765,685.63 | 182,158.56 | 244,113.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 147,542.97 | 308,259.17 | 297,125.52 | 65,366.06 | 158,200.24 | - | - | - | 190,939.20 |
| 加：投资收益(元) | 841,153.50 | 2,235,263.40 | 243,548.64 | 1,005,009.90 | 460,505.65 | -2,766,325.24 | 7,359,619.67 | 459,902.71 | 3,375,973.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 381,807.28 | - | - | 139,344.58 | 203,412.24 | - | 6,902,136.92 | -740,710.63 | 1,639,084.76 |
| 资产处置收益(元) | - | - | - | - | - | 287,229.32 | - | - | - |
| 其他收益(元) | 320,852.03 | 864,181.50 | 371,017.32 | 673,014.82 | 272,453.65 | 468,567.85 | 405,905.71 | 506,677.53 | 1,104,979.84 |
| 四、营业利润(元) | 13,339,707.87 | 11,804,901.14 | 10,432,144.57 | 8,863,212.63 | 12,129,526.22 | 6,565,855.80 | 9,812,433.36 | 6,737,203.32 | 11,953,034.94 |
| 加：营业外收入(元) | 59,865.92 | -435,993.62 | 70,459.04 | 234,016.47 | 285,517.85 | -351,147.48 | 83,396.97 | 100,525.61 | 410,499.14 |
| 减：营业外支出(元) | 48,227.08 | 481,710.43 | 260,391.46 | 153,404.42 | 61,706.37 | 253,941.02 | 323,434.49 | 34,996.22 | 664,980.35 |
| 五、利润总额(元) | 13,351,346.71 | 10,887,197.09 | 10,242,212.15 | 8,943,824.68 | 12,353,337.70 | 5,960,767.30 | 9,572,395.84 | 6,802,732.71 | 11,698,553.73 |
| 减：所得税费用(元) | 3,622,104.11 | 3,571,265.57 | 3,536,837.13 | 1,166,654.72 | 3,543,568.38 | 3,026,101.69 | 2,870,000.50 | 820,295.15 | 1,754,896.95 |
| 六、净利润(元) | 9,729,242.60 | 7,315,931.52 | 6,705,375.02 | 7,777,169.96 | 8,809,769.32 | 2,934,665.61 | 6,702,395.34 | 5,982,437.56 | 9,943,656.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,729,242.60 | 7,315,931.52 | 6,705,375.02 | 7,777,169.96 | 8,809,769.32 | 2,934,665.61 | 6,702,395.34 | 5,982,437.56 | 9,943,656.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,729,242.60 | 7,315,931.52 | 6,705,375.02 | 7,777,169.96 | 8,809,769.32 | 2,934,665.61 | 6,702,395.34 | 5,982,437.56 | 9,943,656.78 |
| 扣除非经常性损益后的净利润(元) | 9,139,500.00 | 7,743,900.00 | 5,838,600.00 | 6,407,500.00 | 7,974,700.00 | 1,640,200.00 | 6,938,000.00 | 3,588,511.57 | 7,866,988.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 | 0.02 | 0.05 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 | 0.02 | 0.05 | 0.05 | 0.07 |
| 八、其他综合收益(元) | 281.70 | -7,959.94 | 871.51 | - | - | -15,429.72 | 48,351.06 | - | - |
| 归属于母公司股东的其他综合收益(元) | 281.70 | -7,959.94 | 871.51 | - | - | -15,429.72 | 48,351.06 | - | - |
| 九、综合收益总额(元) | 9,729,524.30 | 7,307,971.58 | 6,706,246.53 | 7,795,376.91 | 8,809,769.32 | 2,919,235.89 | 6,750,746.40 | 6,015,506.22 | 9,943,656.78 |
| 归属于母公司所有者的综合收益总额(元) | 9,729,524.30 | 7,307,971.58 | 6,706,246.53 | 7,795,376.91 | 8,809,769.32 | 2,919,235.89 | 6,750,746.40 | 6,015,506.22 | 9,943,656.78 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |