| 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) | 79,706,760.24 | 71,434,549.28 | 50,441,438.70 | 53,330,361.43 | 67,917,690.55 | 71,258,733.91 | 76,391,642.11 | 74,050,285.22 | 72,665,072.90 |
| 营业收入(元) | 79,706,760.24 | 71,434,549.28 | 50,441,438.70 | 53,330,361.43 | 67,917,690.55 | 71,258,733.91 | 76,391,642.11 | 74,050,285.22 | 72,665,072.90 |
| 二、营业总成本(元) | 58,919,501.84 | 64,799,913.85 | 48,271,245.14 | 40,820,455.17 | 43,476,478.62 | 55,002,326.31 | 45,698,107.37 | 44,592,625.59 | 44,101,097.83 |
| 营业成本(元) | 27,092,820.54 | 29,366,715.65 | 24,175,265.75 | 23,041,989.22 | 23,469,792.84 | 31,896,671.88 | 25,670,968.69 | 22,665,002.19 | 25,832,034.00 |
| 研发费用(元) | 7,740,448.49 | 10,302,095.16 | 12,052,437.88 | 10,974,143.84 | 9,727,974.76 | 8,843,017.31 | 10,600,295.40 | 8,381,381.74 | 5,371,286.68 |
| 营业税金及附加(元) | 590,966.08 | 192,809.86 | 213,952.09 | 189,724.02 | 90,244.69 | 117,313.13 | 288,984.87 | 305,933.23 | 455,103.55 |
| 销售费用(元) | 4,974,551.94 | 4,442,478.59 | 4,381,914.51 | 4,331,882.71 | 3,006,393.04 | 3,724,542.11 | 4,118,729.87 | 3,119,297.80 | 2,638,152.00 |
| 管理费用(元) | 21,697,613.00 | 23,258,851.82 | 12,440,368.44 | 10,368,603.18 | 12,148,206.64 | 15,324,938.34 | 10,861,290.53 | 10,593,326.89 | 9,534,954.26 |
| 财务费用(元) | -3,176,898.21 | -2,763,037.23 | -4,992,693.53 | -8,085,887.80 | -4,966,133.35 | -4,904,156.46 | -5,842,161.99 | -472,316.26 | 269,567.34 |
| 其中：利息费用(元) | 764,104.82 | 812,360.02 | 1,445,773.40 | - | 967,052.85 | 1,100,587.10 | 1,105,726.49 | 1,336,214.81 | 1,441,878.42 |
| 其中：利息收入(元) | 3,818,708.86 | 4,734,457.64 | 11,913,345.43 | - | 6,600,006.14 | 7,158,393.86 | 4,552,835.28 | 897,687.92 | 1,229,759.99 |
| 资产减值损失(元) | 234,467.97 | -340,457.44 | -413,834.07 | 415,802.52 | -80,475.54 | -1,561.52 | -73,637.65 | -174,091.90 | -15,086.44 |
| 信用减值损失(元) | -1,977,537.08 | -2,845,764.92 | 234,339.53 | -3,185,588.86 | -624,171.39 | -1,854,108.54 | -1,374,618.39 | -858,951.18 | -667,617.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 809,431.24 | -4,787,207.57 | 1,091,241.08 | 5,331,375.36 | -101,095.89 | 916,837.83 | - | - | - |
| 加：投资收益(元) | 2,626,758.40 | 8,004,959.58 | 2,327,486.60 | -159,502.27 | 2,884,196.41 | 1,556,073.16 | 918,377.50 | 887,249.98 | 778,554.04 |
| 资产处置收益(元) | - | - | - | - | - | 214,291.59 | - | - | - |
| 其他收益(元) | 625,255.67 | 6,310,977.20 | 510,316.16 | 622,318.73 | 855,064.78 | 4,460,692.54 | 3,748,184.40 | 765,066.60 | 890,917.93 |
| 四、营业利润(元) | 23,105,634.60 | 12,977,142.28 | 5,919,742.86 | 15,534,311.74 | 27,374,730.30 | 21,548,632.66 | 34,661,855.49 | 30,154,847.98 | 29,550,742.80 |
| 加：营业外收入(元) | 0.72 | 0.81 | 308.64 | 19,573.56 | 29,394.18 | 1,100,000.00 | 30,150.68 | 2,405,000.00 | 108,134.00 |
| 减：营业外支出(元) | 10,030.00 | 16,786.33 | 122,780.36 | 40,000.00 | 7,000.00 | 82,999.95 | 314.05 | 1,971.32 | 40,000.00 |
| 五、利润总额(元) | 23,095,605.32 | 12,960,356.76 | 5,797,271.14 | 15,513,885.30 | 27,397,124.48 | 22,565,632.71 | 34,691,692.12 | 32,557,876.66 | 29,618,876.80 |
| 减：所得税费用(元) | 3,692,073.99 | 2,460,386.68 | 655,994.89 | 1,961,192.01 | 3,331,144.16 | 287,449.53 | 4,957,086.90 | 4,469,931.83 | 4,350,244.31 |
| 六、净利润(元) | 19,403,531.33 | 10,499,970.08 | 5,141,276.25 | 13,552,693.29 | 24,065,980.32 | 22,278,183.18 | 29,734,605.22 | 28,087,944.83 | 25,268,632.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,403,531.33 | 10,531,143.60 | 5,141,276.25 | 13,552,693.29 | 24,065,980.32 | 22,278,183.18 | 29,734,605.22 | 28,087,944.83 | 25,268,632.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,578,569.83 | 10,855,689.93 | 5,296,977.06 | 13,694,669.41 | 24,191,151.59 | 22,278,183.18 | 29,734,605.22 | 28,087,944.83 | 25,268,632.49 |
| 少数股东损益(元) | -175,038.50 | -355,719.85 | -155,700.81 | -141,976.12 | -125,171.27 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,133,022.74 | 3,026,282.89 | 2,077,852.40 | 8,566,107.08 | 21,054,676.90 | 15,326,429.25 | 25,105,047.87 | 24,574,700.00 | 23,791,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.42 | -0.28 | 0.03 | 0.30 | 0.24 | 0.43 | 0.46 | 0.41 |
| 二、稀释每股收益(元) | 0.17 | 0.42 | -0.28 | 0.03 | 0.30 | 0.24 | 0.43 | 0.46 | 0.41 |
| 八、其他综合收益(元) | 10,701.37 | - | - | 216,279.43 | 82,444.29 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 10,701.37 | - | - | 216,279.43 | 82,444.29 | - | - | - | - |
| 九、综合收益总额(元) | 19,414,232.69 | 10,575,401.55 | 5,141,276.25 | 13,552,693.29 | 24,065,980.32 | 22,397,092.32 | 29,734,605.22 | 28,087,944.83 | 25,268,632.49 |
| 归属于母公司所有者的综合收益总额(元) | 19,589,271.20 | 10,931,121.40 | 5,296,977.06 | 13,694,669.41 | 24,191,151.59 | 22,397,092.32 | 29,734,605.22 | 28,087,944.83 | 25,268,632.49 |
| 归属于少数股东的综合收益总额(元) | -175,038.50 | -355,719.85 | -155,700.81 | -141,976.12 | -125,171.27 | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |