| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 111,411,602.18 | 86,506,943.77 | 102,598,920.92 | 68,347,158.53 | 42,418,265.20 | 60,658,822.94 | 59,050,376.49 | 64,674,023.67 | 63,179,209.56 |
| 营业收入(元) | 111,411,602.18 | 86,506,943.77 | 102,598,920.92 | 68,347,158.53 | 42,418,265.20 | 60,658,822.94 | 59,050,376.49 | 64,674,023.67 | 63,179,209.56 |
| 二、营业总成本(元) | 85,556,447.58 | 71,628,844.45 | 82,135,231.06 | 53,144,606.55 | 39,083,316.61 | 57,788,545.46 | 36,655,046.06 | 46,510,123.69 | 42,469,219.74 |
| 营业成本(元) | 60,773,860.34 | 26,889,375.21 | 55,490,695.51 | 31,322,966.70 | 18,561,859.06 | 21,792,111.66 | 14,425,822.14 | 20,881,216.25 | 14,127,259.86 |
| 研发费用(元) | 15,454,452.53 | 30,591,749.29 | 15,806,830.90 | 16,721,840.01 | 10,885,029.09 | 24,609,151.32 | 16,116,208.02 | 16,689,301.81 | 18,605,791.17 |
| 营业税金及附加(元) | 576,726.51 | 2,423,988.40 | 236,678.27 | 194,193.51 | 176,765.96 | 220,765.57 | 201,768.01 | 180,585.79 | 174,296.47 |
| 销售费用(元) | 2,194,591.58 | 2,571,316.11 | 1,749,274.48 | 2,490,604.19 | 1,362,489.69 | 1,799,634.59 | 1,207,560.17 | 1,785,253.93 | 1,313,836.34 |
| 管理费用(元) | 7,842,106.80 | 9,621,503.01 | 9,566,343.50 | 9,114,062.71 | 7,455,073.06 | 10,306,150.91 | 7,596,164.35 | 11,271,013.44 | 8,615,661.37 |
| 财务费用(元) | -1,285,290.18 | -469,087.57 | -714,591.60 | -6,699,060.57 | 642,099.75 | -939,268.59 | -2,892,476.63 | -4,297,247.53 | -367,625.47 |
| 其中：利息费用(元) | 928.65 | 1,118.14 | 1,306.74 | 16,569.90 | 18,816.96 | 56,187.21 | 50,035.03 | 52,525.75 | 54,769.90 |
| 其中：利息收入(元) | 1,085,809.88 | 773,622.85 | 632,133.01 | 4,174,714.53 | 497,335.70 | 1,277,063.55 | 578,627.12 | 631,849.79 | 753,168.13 |
| 资产减值损失(元) | -63,998.11 | -350,210.08 | -290,279.97 | -498,367.95 | -392,669.40 | 2,453,974.08 | 304,476.09 | -393,837.85 | 221,384.99 |
| 信用减值损失(元) | -398,975.62 | -1,355,244.79 | -739,963.35 | -330,489.81 | 1,619,789.58 | -291,457.10 | -298,231.91 | -230,984.68 | -606,233.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,006,800.32 | 3,848,534.88 | 2,275,848.22 | 2,480,568.71 | 2,764,141.46 | 12,423,644.35 | 4,008,388.50 | 2,633,112.73 | 2,714,623.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -370,902.96 | -2,909,058.24 | 415,793.88 | 246,405.42 | 108,983.04 | 378,136.86 | 1,776,641.84 | 672,016.82 | 1,600,670.19 |
| 资产处置收益(元) | - | - | 42,002.15 | - | - | - | - | - | - |
| 其他收益(元) | 189,044.79 | 4,098,550.61 | 1,161,326.85 | 261,326.85 | 497,519.55 | 8,157,529.71 | 1,726,329.72 | 1,600,917.14 | 413,036.50 |
| 四、营业利润(元) | 26,588,025.98 | 21,119,729.94 | 22,912,623.76 | 17,155,679.82 | 7,823,729.78 | 25,769,438.88 | 28,136,292.83 | 21,773,107.32 | 23,452,801.43 |
| 加：营业外收入(元) | 128.32 | 22,988.21 | 4,039.82 | 100,916.18 | 192.05 | 1,010.70 | 1,604.42 | 548.83 | 0.01 |
| 减：营业外支出(元) | 184,525.40 | 3,035,740.46 | 87,651.22 | - | - | 782,151.00 | - | 81,713.27 | 795,519.51 |
| 五、利润总额(元) | 26,403,628.90 | 18,106,977.69 | 22,829,012.36 | 17,230,869.60 | 7,823,921.83 | 24,988,298.58 | 28,137,897.25 | 21,691,942.88 | 22,657,281.93 |
| 减：所得税费用(元) | 3,507,723.42 | 1,105,547.65 | 1,534,959.91 | 2,169,005.50 | 107,200.35 | -850,573.03 | 1,239,533.00 | 1,750,814.57 | 2,394,163.14 |
| 六、净利润(元) | 22,895,905.48 | 17,001,430.04 | 21,294,052.45 | 15,061,864.10 | 7,716,721.48 | 25,838,871.61 | 26,898,364.25 | 19,941,128.31 | 20,263,118.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,895,905.48 | 17,001,430.04 | 21,294,052.45 | 15,061,864.10 | 7,716,721.48 | 25,838,871.61 | 26,898,364.25 | 19,941,128.31 | 20,263,118.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,895,905.48 | 17,001,430.04 | 21,294,052.45 | 15,061,864.10 | 7,716,721.48 | 25,838,871.61 | 26,898,364.25 | 19,941,128.31 | 20,263,118.79 |
| 扣除非经常性损益后的净利润(元) | 21,748,197.24 | 10,573,023.15 | 18,705,636.05 | 12,820,678.96 | 5,374,407.65 | 8,564,359.20 | 23,542,672.72 | 22,499,081.21 | 19,593,218.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.05 | 0.03 | 0.02 | 0.06 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.05 | 0.03 | 0.02 | 0.06 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | -107.34 | -36,062.93 | -14,306.08 | 92,695.46 | -24,348.80 | -34,889.46 | 102,509.53 | 96,087.91 | -7,352.62 |
| 归属于母公司股东的其他综合收益(元) | -107.34 | -36,062.93 | -14,306.08 | 92,695.46 | -24,348.80 | -34,889.46 | 102,509.53 | 96,087.91 | -7,352.62 |
| 九、综合收益总额(元) | 22,895,798.14 | 16,965,367.11 | 21,279,746.37 | 15,154,559.56 | 7,692,372.68 | 25,803,982.15 | 27,000,873.78 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 22,895,798.14 | 16,965,367.11 | 21,279,746.37 | 15,154,559.56 | 7,692,372.68 | 25,803,982.15 | 27,000,873.78 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-08 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |