| 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) | 126,259,159.11 | 126,766,925.11 | 170,202,526.21 | 170,105,093.56 | 135,971,087.95 | 198,282,935.48 | 210,052,517.41 | 167,177,323.88 | 134,391,961.74 |
| 营业收入(元) | 126,259,159.11 | 126,766,925.11 | 170,202,526.21 | 170,105,093.56 | 135,971,087.95 | 198,282,935.48 | 210,052,517.41 | 167,177,323.88 | 134,391,961.74 |
| 二、营业总成本(元) | 121,890,326.77 | 113,693,473.11 | 140,791,334.35 | 137,210,317.31 | 106,435,590.88 | 152,495,845.56 | 152,285,851.02 | 115,686,180.96 | 97,469,579.22 |
| 营业成本(元) | 73,009,654.49 | 69,680,018.56 | 83,711,796.66 | 87,912,877.33 | 62,299,588.28 | 101,806,623.72 | 102,272,409.18 | 78,154,068.91 | 63,281,699.94 |
| 研发费用(元) | 38,875,962.37 | 34,882,537.41 | 44,550,509.88 | 37,140,832.50 | 37,074,754.79 | 42,745,092.04 | 36,794,842.27 | 28,154,676.08 | 26,178,574.17 |
| 营业税金及附加(元) | 982,104.40 | 404,401.90 | 1,173,232.36 | 1,110,202.76 | 440,595.73 | 1,016,769.34 | 1,228,318.02 | 914,563.42 | 975,731.12 |
| 销售费用(元) | 955,144.79 | 77,585.68 | 1,950,761.25 | 1,289,038.09 | 1,153,051.09 | 797,419.96 | 2,686,365.28 | 1,722,141.11 | 1,676,067.90 |
| 管理费用(元) | 8,409,861.03 | 9,411,414.19 | 10,052,540.50 | 10,240,673.05 | 6,693,377.02 | 11,206,533.94 | 11,255,099.82 | 6,645,617.75 | 6,086,136.23 |
| 财务费用(元) | -342,400.31 | -762,484.63 | -647,506.30 | -483,306.42 | -1,225,776.03 | -5,076,593.44 | -1,951,183.55 | 95,113.69 | -728,630.14 |
| 其中：利息费用(元) | 62,256.87 | 86,193.36 | 100,258.16 | 141,390.10 | 68,579.86 | 72,684.58 | 17,519.19 | - | - |
| 其中：利息收入(元) | 488,820.95 | 6,570,119.18 | -716,019.02 | -3,006,308.18 | 963,364.94 | 5,109,685.65 | 2,132,067.67 | 195,440.99 | 633,015.59 |
| 资产减值损失(元) | -2,372,648.43 | -32,994,673.42 | -3,101,527.44 | -1,162,200.62 | -1,048,675.87 | -5,328,709.85 | -935,877.38 | -115,462.34 | -735,770.51 |
| 信用减值损失(元) | -202,061.11 | 1,860,640.78 | -789,462.96 | -1,593,339.55 | 9,462.68 | -710,817.13 | 479,791.63 | -285,769.55 | -100,221.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,510,549.23 | 9,378,397.35 | 9,576,345.17 | 11,776,544.78 | 6,899,240.06 | 2,583,459.26 | 389,510.35 | 643,951.39 | 18,550.00 |
| 资产处置收益(元) | - | - | - | - | - | 166,511.84 | - | - | - |
| 其他收益(元) | 3,800,656.56 | 12,702,960.55 | 946,574.63 | 1,724,125.13 | 642,760.17 | 2,164,219.19 | 3,362,014.01 | 245,834.90 | 3,541,203.77 |
| 四、营业利润(元) | 18,105,328.59 | 4,020,777.26 | 36,043,121.26 | 43,639,905.99 | 36,038,284.11 | 44,661,753.23 | 61,088,187.30 | 51,979,697.32 | 39,646,143.95 |
| 加：营业外收入(元) | 24,500.00 | 38,500.00 | 0.71 | 0.23 | 22,750.00 | 56,000.00 | 0.21 | -11,228.50 | 71,228.50 |
| 减：营业外支出(元) | 1,831.11 | 79,716.37 | - | - | 71,001.02 | - | - | - | - |
| 五、利润总额(元) | 18,127,997.48 | 3,979,560.89 | 36,043,121.97 | 43,639,906.22 | 35,990,033.09 | 44,569,846.80 | 61,088,187.51 | 51,968,468.82 | 39,717,372.45 |
| 减：所得税费用(元) | -1,071,669.57 | -9,225,436.64 | -1,877,260.31 | -2,142,800.30 | 1,463,257.19 | -7,396,070.28 | 217,680.84 | 2,418,780.21 | 2,049,943.58 |
| 六、净利润(元) | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 | 51,965,917.08 | 60,870,506.67 | 49,549,688.61 | 37,667,428.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 | 51,965,917.08 | 60,870,506.67 | 49,549,688.61 | 37,667,428.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 | 51,965,917.08 | 60,870,506.67 | 49,549,688.61 | 37,667,428.87 |
| 扣除非经常性损益后的净利润(元) | 6,429,930.78 | -656,048.33 | 28,877,329.70 | 34,254,645.96 | 28,118,733.93 | 47,885,798.60 | 58,457,753.03 | 51,781,500.00 | 31,376,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.15 | 0.46 | 0.36 | 0.60 | 0.84 | 1.41 | 1.15 | 0.87 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.46 | 0.36 | 0.60 | 0.84 | 1.41 | 1.15 | 0.87 |
| 九、综合收益总额(元) | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 | 51,965,917.08 | 60,870,506.67 | 49,549,688.61 | 37,667,428.87 |
| 归属于母公司所有者的综合收益总额(元) | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 | 51,965,917.08 | 60,870,506.67 | 49,549,688.61 | 37,667,428.87 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-26 | 2023-08-03 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |