| 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 |
| 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 |
| 一、营业总收入(元) | 68,424,607.96 | 71,474,720.87 | 70,483,889.47 | 64,642,702.97 | 61,468,497.85 | 63,085,811.80 | 61,892,986.73 | 53,501,448.21 |
| 营业收入(元) | 68,424,607.96 | 71,474,720.87 | 70,483,889.47 | 64,642,702.97 | 61,468,497.85 | 63,085,811.80 | 61,892,986.73 | 53,501,448.21 |
| 二、营业总成本(元) | 48,826,684.10 | 42,212,414.29 | 45,565,804.99 | 41,550,307.81 | 49,835,477.16 | 36,547,034.02 | 36,333,117.55 | 31,854,707.27 |
| 营业成本(元) | 12,727,128.02 | 13,461,371.31 | 13,579,129.84 | 11,984,438.27 | 11,135,226.94 | 11,392,807.39 | 10,327,963.92 | 11,600,232.97 |
| 研发费用(元) | 3,902,988.45 | 5,458,986.56 | 4,275,094.93 | 4,000,571.62 | 7,178,687.29 | 5,113,614.39 | 3,527,542.46 | 2,481,241.25 |
| 营业税金及附加(元) | 1,130,249.39 | 1,291,451.22 | 1,249,468.62 | 1,168,432.66 | 989,758.14 | 1,174,067.39 | 1,057,407.66 | 886,040.62 |
| 销售费用(元) | 14,178,022.86 | 12,093,715.23 | 15,572,810.06 | 13,211,765.25 | 17,904,333.30 | 11,110,088.36 | 10,979,862.19 | 7,514,424.99 |
| 管理费用(元) | 16,968,388.33 | 11,823,876.60 | 11,363,446.23 | 12,121,641.71 | 12,748,042.87 | 10,875,476.70 | 10,808,305.78 | 9,636,107.36 |
| 财务费用(元) | -80,092.95 | -1,916,986.63 | -474,144.69 | -936,541.70 | -120,571.38 | -3,119,020.21 | -367,964.46 | -263,339.92 |
| 其中：利息费用(元) | 497,318.55 | 505,300.32 | 498,923.08 | 391,714.98 | 328,377.05 | 324,509.64 | 317,953.25 | 256,544.53 |
| 其中：利息收入(元) | 667,325.49 | 2,593,829.88 | 590,728.86 | 1,347,063.04 | 633,119.75 | 2,977,690.29 | 460,095.21 | 619,392.13 |
| 资产减值损失(元) | -5,027,753.84 | -1,677,206.99 | -1,336,282.27 | -587,376.55 | -2,923,188.68 | -376,010.34 | -1,607,185.23 | -830,839.83 |
| 信用减值损失(元) | -144,953.62 | 117,626.83 | -135,280.85 | -1,361.35 | -181,349.28 | 25,249.21 | -154,911.62 | -11,411.80 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -1,605,396.00 | -391,319.59 | -51,610.03 | 184,060.50 | 1,190,259.05 | 782,745.79 | 1,219,174.65 | 261,415.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,786,949.63 | -1,397,159.42 | - | - | - | - | - | - |
| 其他收益(元) | 1,796,217.87 | 2,494,781.25 | 277,579.59 | 685,502.09 | -270,761.01 | 3,557,489.59 | 97,489.59 | 177,779.24 |
| 四、营业利润(元) | 14,616,038.27 | 29,806,188.08 | 23,637,114.12 | 23,373,219.85 | 9,445,011.49 | 30,528,252.03 | 25,114,436.57 | 21,243,683.61 |
| 加：营业外收入(元) | 196,813.69 | 263,469.43 | 1,150.45 | 8,140.41 | 2,312,850.01 | 263.00 | -0.14 | 2,140.73 |
| 减：营业外支出(元) | 114,769.07 | 28.05 | 34,871.86 | 0.02 | 328.10 | 89,794.46 | - | - |
| 五、利润总额(元) | 14,698,082.89 | 30,069,629.46 | 23,603,392.71 | 23,381,360.24 | 11,757,533.40 | 30,438,720.57 | 25,022,452.71 | 21,245,824.34 |
| 减：所得税费用(元) | 3,869,173.55 | 5,003,054.46 | 4,105,090.54 | 4,302,232.80 | 1,321,583.97 | 4,932,622.24 | 4,372,538.76 | 3,667,437.96 |
| 六、净利润(元) | 10,828,909.34 | 25,066,575.00 | 19,498,302.17 | 19,079,127.44 | 10,435,949.43 | 25,506,098.33 | 20,649,913.95 | 17,578,386.38 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 10,828,909.34 | 25,066,575.00 | 19,498,302.17 | 19,079,127.44 | 10,435,949.43 | 25,506,098.33 | 20,649,913.95 | 17,578,386.38 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 11,164,150.47 | 25,166,508.55 | 19,760,399.01 | 19,419,917.13 | 10,799,436.00 | 25,756,165.37 | 21,110,605.15 | 18,031,944.39 |
| 少数股东损益(元) | -335,241.13 | -99,933.55 | -262,096.84 | -340,789.69 | -363,486.57 | -250,067.04 | -460,691.20 | -453,558.01 |
| 扣除非经常性损益后的净利润(元) | 8,845,613.03 | 21,961,452.58 | 18,795,801.70 | 18,748,501.10 | 8,040,465.47 | 22,145,987.73 | 20,074,027.74 | 17,721,527.77 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.31 | 0.15 | 0.33 | 0.18 | 0.45 | 0.36 | 0.31 |
| 二、稀释每股收益(元) | 0.14 | 0.31 | 0.15 | 0.33 | 0.18 | 0.45 | 0.36 | 0.31 |
| 八、其他综合收益(元) | -573,424.64 | -126,791.27 | 424,913.44 | -194,593.52 | -172,194.33 | 1,236,124.29 | 566,092.25 | -86,782.24 |
| 归属于母公司股东的其他综合收益(元) | -584,778.48 | -145,011.07 | 484,968.83 | -204,377.80 | -186,989.62 | 1,239,452.88 | 596,261.27 | -87,983.31 |
| 归属于少数股东的其他综合收益(元) | 11,353.84 | 18,219.80 | -60,055.39 | 9,784.28 | 14,795.29 | -3,328.59 | -30,169.02 | 1,201.07 |
| 九、综合收益总额(元) | 10,255,484.70 | 24,939,783.73 | 19,923,215.61 | 18,884,533.92 | 10,263,755.10 | 26,742,222.62 | 21,216,006.20 | 17,491,604.14 |
| 归属于母公司所有者的综合收益总额(元) | 10,579,371.99 | 25,021,497.48 | 20,245,367.84 | 19,215,539.33 | 10,612,446.38 | 26,995,618.25 | 21,706,866.42 | 17,943,961.08 |
| 归属于少数股东的综合收益总额(元) | -323,887.29 | -81,713.75 | -322,152.23 | -331,005.41 | -348,691.28 | -253,395.63 | -490,860.22 | -452,356.94 |
| 公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-03-24 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |