| 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) | 104,057,251.91 | 143,794,706.34 | 117,392,501.03 | 92,317,244.11 | 81,516,580.85 | 135,284,904.52 | 92,921,633.14 | 86,765,429.05 | 80,744,800.39 |
| 营业收入(元) | 104,057,251.91 | 143,794,706.34 | 117,392,501.03 | 92,317,244.11 | 81,516,580.85 | 135,284,904.52 | 92,921,633.14 | 86,765,429.05 | 80,744,800.39 |
| 二、营业总成本(元) | 86,932,598.39 | 102,764,992.77 | 97,142,754.01 | 84,605,195.85 | 72,963,747.09 | 105,027,468.46 | 68,180,477.68 | 82,863,214.68 | 65,947,116.57 |
| 营业成本(元) | 38,373,417.24 | 49,887,741.85 | 46,688,474.86 | 32,046,022.15 | 29,026,920.55 | 42,891,156.95 | 34,042,306.58 | 33,322,927.24 | 26,384,556.64 |
| 研发费用(元) | 9,416,771.26 | 8,666,650.96 | 7,202,505.89 | 8,315,622.82 | 4,862,883.56 | 4,454,668.65 | 2,820,017.20 | 10,899,672.54 | 5,112,082.43 |
| 营业税金及附加(元) | 1,324,269.24 | 1,427,749.27 | 779,181.12 | 1,232,800.82 | 594,348.55 | 1,349,190.04 | 879,778.00 | 1,224,309.48 | 1,267,277.07 |
| 销售费用(元) | 23,176,474.16 | 28,307,656.85 | 30,892,410.87 | 29,446,609.27 | 19,325,393.63 | 38,724,106.56 | 23,570,105.90 | 26,509,487.23 | 24,437,339.28 |
| 管理费用(元) | 12,618,455.30 | 13,083,162.74 | 10,067,345.88 | 13,694,773.63 | 17,017,669.59 | 16,490,572.84 | 8,024,433.12 | 12,018,845.68 | 9,142,122.19 |
| 财务费用(元) | 2,023,211.19 | 1,392,031.10 | 1,512,835.39 | -130,632.84 | 2,136,531.21 | 1,117,773.42 | -1,156,163.12 | -1,112,027.49 | -396,261.04 |
| 其中：利息费用(元) | 2,936,363.16 | 2,433,335.60 | 2,486,914.28 | 2,357,257.81 | 1,987,434.49 | 1,217,414.33 | 1,205,831.47 | 625,288.35 | 451,869.88 |
| 其中：利息收入(元) | 838,481.68 | 1,190,224.38 | 716,100.07 | 1,283,614.43 | 729,971.63 | 710,743.19 | 264,305.36 | 1,732,622.06 | -605,882.81 |
| 资产减值损失(元) | -874,479.67 | -665,240.82 | -1,750,869.12 | -2,289,493.06 | -224,624.92 | -3,877,489.11 | -871,782.02 | -45,958.25 | -6,429.29 |
| 信用减值损失(元) | 1,431,408.93 | -2,454,046.21 | 63,149.65 | -191,600.39 | -464,696.60 | -2,918,212.77 | -354,307.44 | -647,604.00 | 429,227.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 298,891.63 | -520,489.05 | -496,388.97 | 151,378.47 | -555,458.66 | 1,055,214.09 | 547,393.41 | -232,422.21 | 1,095,505.80 |
| 资产处置收益(元) | 35.00 | - | - | - | -1,061.71 | -68,222.58 | - | 0.04 | -11,150.44 |
| 其他收益(元) | 1,607,099.75 | 1,775,756.62 | 440,169.26 | 1,700,189.62 | 9,040,078.95 | 1,905,148.73 | 669,244.86 | 1,143,203.71 | 1,331,274.41 |
| 四、营业利润(元) | 19,587,609.16 | 39,165,694.11 | 18,505,807.84 | 7,082,522.90 | 16,347,070.82 | 26,353,874.42 | 24,731,704.27 | 4,119,433.66 | 17,636,111.54 |
| 加：营业外收入(元) | 21,333.96 | 14,991.80 | 70,593.53 | 247,885.20 | 8.02 | -5,533.04 | 721.47 | 243.27 | 7,946.88 |
| 减：营业外支出(元) | 307,634.57 | 123,279.71 | 296,432.25 | 876,981.18 | 16,363.17 | 94,255.25 | 31,667.05 | 269,657.96 | 85,000.20 |
| 五、利润总额(元) | 19,301,308.55 | 39,057,406.20 | 18,279,969.12 | 6,453,426.92 | 16,330,715.67 | 26,254,086.13 | 24,700,758.69 | 3,850,018.97 | 17,559,058.22 |
| 减：所得税费用(元) | 2,851,172.56 | 3,529,202.42 | 3,631,866.75 | 338,217.48 | 2,297,790.23 | 775,508.20 | 4,335,459.34 | -497,641.10 | 3,266,190.62 |
| 六、净利润(元) | 16,450,135.99 | 35,528,203.78 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 | 25,478,577.93 | 20,365,299.35 | 4,347,660.07 | 14,292,867.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,450,135.99 | 35,528,203.78 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 | 25,478,577.93 | 20,365,299.35 | 4,347,660.07 | 14,292,867.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,472,225.12 | 35,540,902.14 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 | 25,478,577.93 | 20,365,299.35 | 4,347,660.07 | 14,292,867.60 |
| 少数股东损益(元) | -22,089.13 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,286,389.83 | 36,840,830.99 | 14,107,073.99 | 2,979,905.36 | 6,278,006.01 | 22,489,641.66 | 19,130,950.39 | 2,844,033.18 | 12,132,087.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.32 | 0.13 | - | 0.18 | 0.32 | 0.26 | 0.05 | 0.18 |
| 二、稀释每股收益(元) | 0.15 | 0.31 | 0.13 | - | 0.18 | 0.32 | 0.26 | 0.05 | 0.18 |
| 九、综合收益总额(元) | 16,450,135.99 | 35,528,203.78 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 | 25,478,577.93 | 20,365,299.35 | 4,347,660.07 | 14,292,867.60 |
| 归属于母公司所有者的综合收益总额(元) | 16,472,225.12 | 35,540,902.14 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 | 25,478,577.93 | 20,365,299.35 | 4,347,660.07 | 14,292,867.60 |
| 归属于少数股东的综合收益总额(元) | -22,089.13 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |