| 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 | 合并报表 |
| 一、营业总收入(元) | 99,578,777.33 | 112,652,884.99 | 116,297,702.21 | 117,954,074.19 | 91,318,030.77 | 127,052,505.59 | 117,269,337.34 | 119,638,403.99 | 111,859,401.60 |
| 营业收入(元) | 99,578,777.33 | 112,652,884.99 | 116,297,702.21 | 117,954,074.19 | 91,318,030.77 | 127,052,505.59 | 117,269,337.34 | 119,638,403.99 | 111,859,401.60 |
| 二、营业总成本(元) | 93,010,887.60 | 105,096,347.19 | 110,562,834.37 | 107,646,420.48 | 86,554,589.95 | 109,826,519.45 | 103,805,254.91 | 107,012,732.54 | 102,192,969.28 |
| 营业成本(元) | 75,582,985.00 | 84,255,781.88 | 90,009,460.29 | 88,800,950.96 | 70,214,796.07 | 90,859,251.46 | 87,801,947.97 | 91,709,789.58 | 81,457,798.64 |
| 研发费用(元) | 5,475,926.75 | 5,997,551.07 | 6,110,145.28 | 6,450,555.80 | 5,231,694.31 | 5,589,646.03 | 6,240,213.15 | 7,338,527.93 | 6,611,164.77 |
| 营业税金及附加(元) | 668,365.24 | 1,361,784.16 | 689,294.14 | 770,860.73 | 596,176.64 | 539,883.30 | 395,829.33 | 375,596.98 | 381,163.56 |
| 销售费用(元) | 4,417,518.28 | 5,329,484.38 | 4,629,532.91 | 5,580,476.65 | 4,498,370.80 | 4,932,179.06 | 5,639,282.32 | 3,370,004.17 | 5,873,690.13 |
| 管理费用(元) | 7,962,103.05 | 8,726,086.02 | 10,265,427.00 | 9,735,802.95 | 7,290,977.97 | 8,862,969.97 | 8,986,192.20 | 8,326,405.52 | 8,742,085.36 |
| 财务费用(元) | -1,096,010.72 | -574,340.32 | -1,141,025.25 | -3,692,226.61 | -1,277,425.84 | -957,410.37 | -5,258,210.06 | -4,107,591.64 | -872,933.18 |
| 其中：利息费用(元) | 257,628.93 | 311,051.73 | 170,213.63 | 170,808.78 | 136,841.79 | 144,393.26 | 86,140.92 | 175,608.67 | 177,303.88 |
| 其中：利息收入(元) | 1,179,505.92 | 1,325,641.30 | 1,515,858.35 | 3,447,901.17 | 688,261.18 | 1,836,046.54 | 1,691,457.06 | 1,587,087.23 | 1,481,199.65 |
| 资产减值损失(元) | 257,136.61 | -2,739,860.95 | -11,750.61 | -90,988.82 | 523,951.95 | -1,565,173.24 | -682,972.92 | -365,800.23 | 139,029.06 |
| 信用减值损失(元) | -53,805.57 | 1,171,213.47 | -590,199.62 | -1,743,515.95 | 849,741.28 | -836,281.71 | -149,051.33 | -442,208.07 | 120,496.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -413,277.78 | -5,700.00 | 39,747.23 | -819,560.17 | 160,818.78 | -140,800.00 | 49,482.62 | 513,450.00 | 407,750.00 |
| 加：投资收益(元) | -40,079.73 | -871,204.84 | -81,637.37 | -5,177.60 | 51,927.60 | -3,316,394.77 | 214,134.37 | 350,888.26 | 208,171.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,079.73 | -41,074.38 | 11,298.23 | -9,813.86 | 28,376.92 | - | - | - | - |
| 资产处置收益(元) | - | -923,503.69 | -7,105.63 | - | -22,558.90 | 1,291,146.09 | 66,530.32 | - | - |
| 其他收益(元) | 2,495,674.35 | 2,320,644.28 | 2,137,064.16 | 65,523.06 | 1,877,782.27 | -3,200,238.31 | 5,518,002.86 | 1,085,807.46 | 1,524,989.90 |
| 四、营业利润(元) | 8,813,537.61 | 6,508,126.07 | 7,220,986.00 | 7,713,934.23 | 8,205,103.80 | 9,458,244.20 | 18,480,208.35 | 13,813,793.05 | 12,066,868.51 |
| 加：营业外收入(元) | 0.21 | 0.67 | - | 1.47 | 0.10 | 15,314.31 | 308.45 | - | 1.55 |
| 减：营业外支出(元) | 40,252.31 | 2,006,105.43 | 153,800.77 | 22,860.01 | 4.10 | 749,438.91 | 13,079.81 | 729.84 | 222,455.26 |
| 五、利润总额(元) | 8,773,285.51 | 4,502,021.31 | 7,067,185.23 | 7,691,075.69 | 8,205,099.80 | 8,724,119.60 | 18,467,436.99 | 13,813,063.21 | 11,844,414.80 |
| 减：所得税费用(元) | 1,229,129.10 | 94,604.25 | 562,737.94 | -511,811.42 | 694,986.06 | 419,996.77 | 1,413,371.42 | 1,502,681.04 | 1,203,911.81 |
| 六、净利润(元) | 7,544,156.41 | 4,407,417.06 | 6,504,447.29 | 8,202,887.11 | 7,510,113.74 | 8,304,122.83 | 17,054,065.57 | 12,310,382.17 | 10,640,502.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,544,156.41 | 4,407,417.06 | 6,504,447.29 | 8,202,887.11 | 7,510,113.74 | 8,304,122.83 | 17,054,065.57 | 12,310,382.17 | 10,640,502.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,333,711.95 | 5,295,797.60 | 7,436,169.68 | 8,482,551.61 | 8,040,416.40 | 8,502,221.04 | 16,858,420.58 | 12,062,279.89 | 10,271,691.55 |
| 少数股东损益(元) | -789,555.54 | -888,380.54 | -931,722.39 | -279,664.50 | -530,302.66 | -198,098.21 | 195,644.99 | 248,102.28 | 368,811.44 |
| 扣除非经常性损益后的净利润(元) | 6,603,872.73 | 7,813,646.90 | 5,799,706.06 | 9,141,877.25 | 6,317,125.77 | 13,761,540.99 | 11,908,159.88 | 10,457,529.42 | 8,640,862.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.04 | 0.06 | 0.05 | 0.06 | 0.11 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.04 | 0.06 | 0.05 | 0.06 | 0.11 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 7,544,156.41 | 4,407,417.06 | 6,504,447.29 | 8,202,887.11 | 7,510,113.74 | 8,304,122.83 | 17,054,065.57 | 12,310,382.17 | 10,640,502.99 |
| 归属于母公司所有者的综合收益总额(元) | 8,333,711.95 | 5,295,797.60 | 7,436,169.68 | 8,482,551.61 | 8,040,416.40 | 8,502,221.04 | 16,858,420.58 | 12,062,279.89 | 10,271,691.55 |
| 归属于少数股东的综合收益总额(元) | -789,555.54 | -888,380.54 | -931,722.39 | -279,664.50 | -530,302.66 | -198,098.21 | 195,644.99 | 248,102.28 | 368,811.44 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |