| 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) | 117,124,732.54 | 131,217,451.28 | 109,784,602.51 | 106,418,901.44 | 148,888,372.92 | 160,243,033.50 | 141,033,106.77 | 152,821,532.68 |
| 营业收入(元) | 117,124,732.54 | 131,217,451.28 | 109,784,602.51 | 106,418,901.44 | 148,888,372.92 | 160,243,033.50 | 141,033,106.77 | 152,821,532.68 |
| 二、营业总成本(元) | 117,294,887.88 | 134,370,868.89 | 120,850,897.79 | 114,055,668.44 | 127,204,320.49 | 126,075,355.14 | 103,391,244.52 | 106,626,048.08 |
| 营业成本(元) | 83,090,823.42 | 95,380,973.40 | 87,579,270.29 | 76,862,780.50 | 93,914,188.26 | 96,390,608.83 | 82,667,476.12 | 86,376,871.96 |
| 研发费用(元) | 10,510,168.01 | 17,112,794.12 | 13,602,621.05 | 15,137,155.34 | 13,152,407.54 | 12,009,304.61 | 7,762,787.31 | 6,959,850.21 |
| 营业税金及附加(元) | 1,858,508.33 | 1,709,242.34 | 1,473,115.85 | 1,712,784.98 | 2,469,626.09 | 1,260,878.56 | 859,886.14 | 895,472.38 |
| 销售费用(元) | 4,029,963.53 | 4,061,863.07 | 4,216,689.79 | 3,773,106.98 | 3,629,015.52 | 4,071,041.90 | 2,997,283.27 | 2,635,691.77 |
| 管理费用(元) | 14,425,601.36 | 14,413,952.99 | 14,341,229.60 | 15,850,791.02 | 13,943,678.19 | 12,518,489.92 | 10,395,401.83 | 8,641,693.42 |
| 财务费用(元) | 3,379,823.23 | 1,692,042.97 | -362,028.79 | 719,049.62 | 95,404.89 | -174,968.68 | -1,291,590.15 | 1,116,468.34 |
| 其中：利息费用(元) | 3,825,427.39 | 2,977,364.77 | 1,671,841.74 | 1,855,951.64 | 1,715,731.54 | 1,386,199.66 | 425,011.79 | 487,215.00 |
| 其中：利息收入(元) | 1,470,928.54 | 1,663,584.34 | 1,654,633.82 | 2,119,333.90 | 2,129,135.72 | 1,521,976.16 | 2,246,535.66 | -606,998.26 |
| 资产减值损失(元) | -1,113,193.84 | -493,575.83 | -1,110,362.21 | -205,206.83 | 59,909.56 | -403,703.00 | 102,116.67 | -310,891.80 |
| 信用减值损失(元) | 425,258.78 | -952,442.60 | 10,019.95 | 3,820,670.34 | -815,097.63 | -957,172.81 | -64,282.21 | -2,474,955.47 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,665,576.79 | -102,368.74 | -1,494,507.85 | 212,333.38 | 2,281,149.00 | 1,653,116.62 | -1,517,765.91 | 1,567,909.91 |
| 加：投资收益(元) | 5,462,238.67 | 4,296,711.31 | 6,985,180.98 | 6,529,536.78 | 4,096,844.22 | 1,191,471.51 | 3,374,620.81 | 446,798.40 |
| 资产处置收益(元) | - | - | - | - | - | -420,728.31 | - | - |
| 其他收益(元) | 3,568,321.35 | 2,393,226.91 | 3,180,774.06 | 10,179,783.96 | 7,138,010.20 | 1,442,260.20 | 1,537,809.35 | 5,785,014.64 |
| 四、营业利润(元) | 6,679,496.06 | 1,988,133.44 | -3,495,190.35 | 12,900,350.63 | 34,444,867.78 | 36,672,922.57 | 41,070,525.83 | 51,209,360.28 |
| 加：营业外收入(元) | 12,000.23 | 11,000.51 | 29,863.19 | 3,245.70 | 1,018,585.69 | 367,937.50 | 3,403,390.00 | 10,500.00 |
| 减：营业外支出(元) | 157,002.46 | 205,000.00 | 501.00 | 1.66 | 182,836.96 | 200,389.31 | 5,559.40 | 140,882.20 |
| 五、利润总额(元) | 6,534,493.83 | 1,794,133.95 | -3,465,828.16 | 12,903,594.67 | 35,280,616.51 | 36,840,470.76 | 44,468,356.43 | 51,078,978.08 |
| 减：所得税费用(元) | -2,553,745.26 | -1,941,506.70 | -2,461,076.75 | 199,045.53 | 5,188,907.64 | 3,934,383.86 | 4,154,011.30 | 7,497,018.73 |
| 六、净利润(元) | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 | 30,091,708.87 | 32,906,086.90 | 40,314,345.13 | 43,581,959.35 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 | 30,091,708.87 | 32,906,086.90 | 40,314,345.13 | 43,581,959.35 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 | 30,091,708.87 | 32,906,086.90 | 40,314,345.13 | 43,581,959.35 |
| 扣除非经常性损益后的净利润(元) | 2,525,112.23 | -1,498,912.23 | -7,594,547.76 | -1,928,852.24 | 17,641,881.90 | 29,453,118.10 | 34,543,418.46 | 37,055,681.54 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | - | 0.06 | 0.15 | 0.18 | 0.22 | 0.24 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | - | 0.06 | 0.15 | 0.18 | 0.22 | 0.24 |
| 九、综合收益总额(元) | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 | 30,091,708.87 | 32,906,086.90 | 40,314,345.13 | 43,581,959.35 |
| 归属于母公司所有者的综合收益总额(元) | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 | 30,091,708.87 | 32,906,086.90 | 40,314,345.13 | 43,581,959.35 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |