| 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) | 93,886,682.13 | 93,349,584.58 | 79,710,349.22 | 89,024,626.84 | 77,826,846.65 | 82,284,929.87 | 94,049,219.37 | 90,126,985.92 | 77,875,572.18 |
| 营业收入(元) | 93,886,682.13 | 93,349,584.58 | 79,710,349.22 | 89,024,626.84 | 77,826,846.65 | 82,284,929.87 | 94,049,219.37 | 90,126,985.92 | 77,875,572.18 |
| 二、营业总成本(元) | 85,531,632.19 | 83,013,942.98 | 71,599,429.22 | 75,098,608.42 | 74,497,361.64 | 72,621,346.52 | 76,494,853.30 | 73,623,226.11 | 70,552,003.11 |
| 营业成本(元) | 63,744,803.92 | 59,779,045.74 | 53,182,171.00 | 62,830,415.94 | 59,535,926.93 | 55,025,568.13 | 62,876,263.15 | 59,603,356.64 | 56,117,790.28 |
| 研发费用(元) | 10,300,545.94 | 10,230,048.27 | 8,593,334.67 | 7,769,070.21 | 7,557,675.85 | 8,213,573.73 | 7,935,555.76 | 6,791,633.73 | 7,181,951.27 |
| 营业税金及附加(元) | 933,045.63 | 772,101.19 | 808,196.25 | 1,257,402.84 | 789,642.73 | 920,491.69 | 931,807.75 | 863,529.60 | 870,780.76 |
| 销售费用(元) | 3,261,703.40 | 2,243,983.37 | 2,374,990.06 | 2,114,812.44 | 1,632,015.84 | 1,610,698.48 | 1,503,376.65 | 1,295,567.01 | 1,218,169.85 |
| 管理费用(元) | 7,735,670.41 | 7,786,476.14 | 6,551,895.38 | 6,449,947.62 | 4,723,907.80 | 5,953,331.89 | 5,645,921.85 | 6,261,950.40 | 4,640,609.41 |
| 财务费用(元) | -444,137.10 | 2,202,288.27 | 88,841.86 | -5,323,040.63 | 258,192.49 | 897,682.60 | -2,398,071.86 | -1,192,811.27 | 522,701.54 |
| 其中：利息费用(元) | 611,958.72 | 371,638.49 | 491,961.15 | 514,748.72 | 316,440.89 | -414,192.06 | 278,098.40 | 349,011.42 | 798,356.03 |
| 其中：利息收入(元) | -641,556.96 | -51,069.71 | 1,481,754.87 | 1,248,026.57 | 1,023,783.70 | 376,023.64 | 296,112.74 | 438,000.87 | 337,632.22 |
| 资产减值损失(元) | -219,215.45 | -277,743.43 | -110,986.44 | -529,911.83 | 135,234.27 | -1,071,590.33 | -142,275.12 | -350,639.82 | -31,967.14 |
| 信用减值损失(元) | -491,903.71 | -545,305.19 | -298,835.27 | -318,123.56 | 569,147.58 | 342,115.85 | -549,910.79 | -573,401.35 | 552,774.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,455,851.34 | 969,039.73 | 761,011.25 | 1,361,728.95 | 1,600,776.84 | 724,501.43 | 1,528,754.27 | 1,621,409.48 | 2,172,814.03 |
| 加：投资收益(元) | 71,535.71 | 1,456,943.68 | 154,542.06 | 58,276.81 | 90,738.71 | -531,507.07 | 379,268.89 | 226,818.19 | 528,682.26 |
| 其他收益(元) | 1,696,213.08 | 923,134.95 | 2,689,963.39 | 501,344.32 | 709,570.62 | 2,601,047.44 | 1,023,684.08 | 811,420.16 | 436,926.66 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 10,867,530.90 | 12,861,711.34 | 11,306,614.99 | 14,999,333.11 | 6,434,953.03 | 11,728,150.67 | 19,793,887.40 | 18,239,366.47 | 10,982,799.18 |
| 加：营业外收入(元) | 30,813.48 | 20,157.50 | 370.99 | 10,014.22 | -1,436.21 | 202,314.01 | - | -1,579.60 | 30,800.00 |
| 减：营业外支出(元) | 71,775.59 | 2,658,307.34 | 95,123.25 | 4,626.79 | 31,127.06 | 46,076.59 | 6,026.12 | 1,710.93 | 73,373.82 |
| 五、利润总额(元) | 10,826,568.79 | 10,223,561.50 | 11,211,862.73 | 15,004,720.54 | 6,402,389.76 | 11,884,388.09 | 19,787,861.28 | 18,236,075.94 | 10,940,225.36 |
| 减：所得税费用(元) | 501,608.01 | -90,568.66 | 609,530.79 | 1,211,793.23 | -138,496.95 | -1,656,484.54 | 1,795,196.87 | 1,741,832.69 | 583,105.45 |
| 六、净利润(元) | 10,324,960.78 | 10,314,130.16 | 10,602,331.94 | 13,792,927.31 | 6,540,886.71 | 13,540,872.63 | 17,992,664.41 | 16,494,243.25 | 10,357,119.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,324,960.78 | 10,314,130.16 | 10,602,331.94 | 13,792,927.31 | 6,540,886.71 | 13,540,872.63 | 17,992,664.41 | 16,494,243.25 | 10,357,119.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,254,674.78 | 10,468,905.37 | 10,796,179.16 | 13,849,966.40 | 6,540,886.71 | 13,540,872.63 | 17,992,664.41 | 16,494,243.25 | 10,357,119.91 |
| 少数股东损益(元) | -929,714.00 | -154,775.21 | -193,847.22 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,633,472.31 | 11,798,024.60 | 8,202,839.61 | 12,080,515.62 | 4,337,562.11 | 10,488,423.52 | 15,505,638.08 | 14,236,339.54 | 7,725,648.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.08 | 0.11 | 0.05 | 0.10 | 0.14 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.08 | 0.11 | 0.05 | 0.10 | 0.14 | 0.13 | 0.08 |
| 八、其他综合收益(元) | -372,291.16 | -16,405.53 | -4,983.06 | 38,899.14 | -9,292.15 | -12,991.62 | 38,247.67 | - | - |
| 归属于母公司股东的其他综合收益(元) | -372,291.16 | -16,405.53 | -4,983.06 | 38,899.14 | -9,292.15 | -12,991.62 | 38,247.67 | - | - |
| 九、综合收益总额(元) | 9,952,669.62 | 10,297,724.63 | 10,597,348.88 | 13,831,826.45 | 6,531,594.56 | 13,527,881.01 | 18,030,912.08 | 16,495,033.25 | 10,357,119.91 |
| 归属于母公司所有者的综合收益总额(元) | 10,882,383.62 | 10,452,499.84 | 10,791,196.10 | 13,888,865.54 | 6,531,594.56 | 13,527,881.01 | 18,030,912.08 | - | - |
| 归属于少数股东的综合收益总额(元) | -929,714.00 | -154,775.21 | -193,847.22 | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-03-17 | 2022-10-21 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |