| 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) | 130,105,768.29 | 110,324,370.29 | 127,287,875.81 | 71,707,945.27 | 116,078,758.97 | 88,839,283.11 | 76,239,577.97 | 54,530,853.66 |
| 营业收入(元) | 130,105,768.29 | 110,324,370.29 | 127,287,875.81 | 71,707,945.27 | 116,078,758.97 | 88,839,283.11 | 76,239,577.97 | 54,530,853.66 |
| 二、营业总成本(元) | 100,306,669.29 | 78,751,262.53 | 98,254,488.34 | 66,517,046.86 | 86,604,640.94 | 66,331,969.67 | 63,112,845.69 | 50,548,057.84 |
| 营业成本(元) | 57,190,347.26 | 41,291,726.10 | 61,123,392.01 | 29,610,374.22 | 51,009,466.26 | 34,711,336.14 | 31,775,452.19 | 22,834,876.16 |
| 研发费用(元) | 18,800,463.18 | 15,159,089.19 | 13,883,921.80 | 13,613,632.32 | 16,093,588.94 | 13,885,962.53 | 14,753,754.39 | 12,936,359.97 |
| 营业税金及附加(元) | 950,406.52 | 1,294,328.97 | 1,073,462.20 | 797,957.93 | 828,651.42 | 689,959.90 | 541,974.03 | 405,478.94 |
| 销售费用(元) | 19,160,870.48 | 12,127,403.70 | 12,966,274.23 | 12,079,665.97 | 11,073,427.80 | 12,151,399.09 | 11,940,739.16 | 11,085,635.43 |
| 管理费用(元) | 3,191,213.78 | 8,346,986.48 | 9,937,573.49 | 9,930,267.64 | 6,528,935.53 | 4,811,856.08 | 4,338,697.98 | 3,262,363.13 |
| 财务费用(元) | 1,013,368.07 | 531,728.09 | -730,135.39 | 485,148.78 | 1,070,570.99 | 81,455.93 | -237,772.06 | 23,344.21 |
| 其中：利息费用(元) | 875,539.45 | 635,255.73 | 266,908.89 | 777,984.49 | 782,946.25 | 897,814.38 | 434,936.62 | 304,674.14 |
| 其中：利息收入(元) | 52,291.40 | 416,150.18 | 83,644.06 | 479,277.73 | 227,286.53 | 237,572.29 | 198,475.90 | 460,366.78 |
| 资产减值损失(元) | -991,770.28 | -287,395.20 | -1,537,708.10 | -223,658.89 | -1,361,465.78 | -1,594,635.88 | -637,795.29 | -645,187.05 |
| 信用减值损失(元) | -1,130,294.04 | -65,577.03 | -3,201,292.52 | 238,663.97 | -546,941.87 | -831,552.07 | 872,268.15 | 192,068.30 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 78,805.51 | 464,584.03 | - | - | 847,940.54 | - | - | - |
| 加：投资收益(元) | 1,243,113.24 | 2,195,761.07 | 572,001.93 | 1,603,344.24 | 3,801,105.97 | 4,360,260.51 | 3,492,462.48 | 1,816,559.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,057,120.55 | -289,027.26 | -557,320.66 | -270,229.78 | 118,160.67 | 23,344.36 | - | - |
| 其他收益(元) | 8,011,120.96 | 7,758,158.63 | 5,358,946.91 | 5,313,973.60 | 6,019,520.03 | 9,983,948.80 | 4,704,217.95 | 3,058,228.15 |
| 四、营业利润(元) | 37,010,074.39 | 41,639,231.68 | 31,676,251.27 | 12,123,221.33 | 38,234,276.92 | 34,425,334.80 | 21,519,420.79 | 8,404,464.88 |
| 加：营业外收入(元) | 91,080.58 | 55,556.95 | 52,149.46 | 48,606.71 | 85,578.36 | 43,778.76 | 23,556.00 | 19,789.78 |
| 减：营业外支出(元) | 5,781.54 | 2,168.99 | 4,029.09 | 69,825.82 | 518,002.16 | 12,052.64 | 2,527.16 | 1,857.99 |
| 五、利润总额(元) | 37,095,373.43 | 41,692,619.64 | 31,724,371.64 | 12,102,002.22 | 37,801,853.12 | 34,457,060.92 | 21,540,449.63 | 8,422,396.67 |
| 减：所得税费用(元) | 4,563,141.60 | 4,808,247.17 | 3,738,699.06 | 694,404.44 | 3,567,136.33 | 2,960,065.88 | 221,800.54 | 21,503.09 |
| 六、净利润(元) | 32,532,231.83 | 36,884,372.47 | 27,985,672.58 | 11,407,597.78 | 34,234,716.79 | 31,496,995.04 | 21,318,649.09 | 8,400,893.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 32,532,231.83 | 36,884,372.47 | 27,985,672.58 | 11,407,597.78 | 34,234,716.79 | 31,496,995.04 | 21,318,649.09 | 8,400,893.58 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 32,531,646.93 | 36,884,372.47 | 28,301,060.94 | 11,629,062.83 | 34,386,312.04 | 31,756,459.03 | 21,398,886.03 | 8,548,177.59 |
| 少数股东损益(元) | 584.90 | - | -315,388.36 | -221,465.05 | -151,595.25 | -259,463.99 | -80,236.94 | -147,284.01 |
| 扣除非经常性损益后的净利润(元) | 28,645,521.20 | 31,802,355.78 | 25,641,593.78 | 8,480,685.80 | 28,201,978.81 | 24,625,533.97 | 16,230,357.87 | 6,035,011.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.43 | 0.50 | 0.30 | 0.23 | 0.68 | 0.63 | 0.42 | 0.17 |
| 二、稀释每股收益(元) | 0.43 | 0.50 | 0.30 | 0.23 | 0.68 | 0.63 | 0.42 | 0.17 |
| 九、综合收益总额(元) | 31,337,865.34 | 36,884,372.47 | 27,985,672.58 | 11,407,597.78 | 35,443,942.97 | 31,496,995.04 | 21,318,649.09 | 8,400,893.58 |
| 归属于母公司所有者的综合收益总额(元) | 31,337,280.44 | 36,884,372.47 | 28,301,060.94 | 11,629,062.83 | 35,595,538.22 | 31,756,459.03 | 21,398,886.03 | 8,548,177.59 |
| 归属于少数股东的综合收益总额(元) | 584.90 | - | -315,388.36 | -221,465.05 | -151,595.25 | -259,463.99 | -80,236.94 | -147,284.01 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |