| 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) | 211,060,007.82 | 212,079,303.50 | 220,025,085.83 | 211,624,770.69 | 184,482,210.45 | 206,481,027.69 | 194,356,713.50 | 164,071,564.40 | 159,983,205.33 |
| 营业收入(元) | 211,060,007.82 | 212,079,303.50 | 220,025,085.83 | 211,624,770.69 | 184,482,210.45 | 206,481,027.69 | 194,356,713.50 | 164,071,564.40 | 159,983,205.33 |
| 二、营业总成本(元) | 205,232,503.95 | 192,917,790.08 | 194,573,875.85 | 182,324,603.97 | 173,447,549.18 | 197,815,438.49 | 161,346,165.54 | 136,972,266.76 | 145,512,462.01 |
| 营业成本(元) | 140,323,012.24 | 131,698,403.64 | 142,086,239.66 | 147,376,882.70 | 125,879,014.30 | 142,525,377.66 | 132,646,349.17 | 112,854,085.51 | 116,215,987.78 |
| 研发费用(元) | 8,182,544.10 | 9,769,997.43 | 8,408,954.32 | 8,402,513.56 | 6,276,366.20 | 10,953,133.04 | 7,801,044.60 | 6,464,057.13 | 5,309,740.47 |
| 营业税金及附加(元) | 1,754,275.54 | 1,236,998.72 | 1,703,541.36 | 1,462,227.97 | 1,384,687.52 | 1,003,275.71 | 1,248,255.75 | 1,201,684.07 | 1,173,822.61 |
| 销售费用(元) | 11,333,078.11 | 12,980,299.19 | 10,562,012.76 | 6,452,673.64 | 9,832,494.49 | 7,715,083.96 | 7,247,766.08 | 6,688,935.73 | 5,025,626.80 |
| 管理费用(元) | 37,667,305.06 | 31,265,755.65 | 24,999,021.18 | 27,901,001.99 | 20,761,036.57 | 29,622,348.54 | 19,644,362.78 | 16,223,775.30 | 15,211,618.19 |
| 财务费用(元) | 5,972,288.90 | 5,966,335.45 | 6,814,106.57 | -9,270,695.89 | 9,313,950.10 | 5,996,219.58 | -7,241,612.84 | -6,460,270.98 | 2,575,666.16 |
| 其中：利息费用(元) | - | 5,237,477.00 | 4,641,038.55 | - | - | 4,455,928.95 | 3,584,561.80 | 2,989,253.63 | 1,654,679.19 |
| 其中：利息收入(元) | - | 100,117.16 | 128,611.60 | - | - | 123,124.88 | 229,086.05 | 185,876.70 | 89,588.91 |
| 资产减值损失(元) | -1,873,445.76 | -3,030,143.20 | -31,323.60 | -6,861,061.22 | -285,375.56 | 3,364,931.28 | -6,343,440.17 | -5,523,970.05 | -838,582.51 |
| 信用减值损失(元) | 1,372,330.08 | -1,173,779.36 | -5,338,659.89 | -1,706,939.52 | 2,757,663.01 | -355,930.94 | -2,963,529.62 | -1,497,425.29 | 34,337.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -55,022.26 | -28,721.77 | 74,265.40 | -100,468.40 | -59,959.31 | -59,474.45 | 105,781.72 | -23,181.55 | -62,774.78 |
| 加：投资收益(元) | 690,819.72 | - | - | - | - | 26,677.21 | - | - | - |
| 资产处置收益(元) | - | -15,427.05 | 8,984.94 | - | - | - | - | - | - |
| 其他收益(元) | 288,109.29 | -829,217.98 | 2,811,100.00 | 7,121,938.43 | 11,585,750.33 | 412,892.71 | 149,632.71 | 1,127,701.19 | 251,970.01 |
| 四、营业利润(元) | 6,250,294.94 | 15,224,326.39 | 22,975,576.83 | 27,868,073.45 | 25,032,739.74 | 12,035,921.40 | 23,958,992.60 | 21,561,239.34 | 13,855,694.01 |
| 加：营业外收入(元) | 3,162.86 | 1,634,966.81 | 314,177.55 | - | - | 602.54 | 512,609.98 | 1,089,887.31 | 30,058.79 |
| 减：营业外支出(元) | - | 296,005.63 | 59,995.00 | 40,134.54 | 1,401.76 | 63,062.34 | 3,642.07 | 8,707.72 | 38.43 |
| 五、利润总额(元) | 6,253,457.80 | 16,563,287.57 | 23,229,759.38 | 27,892,580.32 | 25,031,337.98 | 11,973,461.60 | 24,467,960.51 | 22,642,418.93 | 13,885,714.37 |
| 减：所得税费用(元) | 1,041,720.94 | 3,360,064.51 | 1,426,734.98 | 2,640,032.71 | 1,792,520.08 | -1,099,522.86 | 3,178,381.27 | 839,986.50 | 3,216,616.88 |
| 六、净利润(元) | 5,211,736.86 | 13,203,223.06 | 21,803,024.40 | 25,252,547.61 | 23,238,817.90 | 13,072,984.46 | 21,289,579.24 | 21,802,432.43 | 10,669,097.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,211,736.86 | 13,203,223.06 | 21,803,024.40 | 25,252,547.61 | 23,238,817.90 | 13,072,984.46 | 21,289,579.24 | 21,802,432.43 | 10,669,097.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,625,346.26 | 12,773,880.16 | 21,243,869.49 | 26,726,523.33 | 23,026,243.06 | 12,722,408.53 | 20,642,166.28 | 20,898,601.92 | 10,575,137.23 |
| 少数股东损益(元) | -413,609.40 | 429,342.90 | 559,154.91 | -1,473,975.72 | 212,574.84 | 350,575.93 | 647,412.96 | 903,830.51 | 93,960.26 |
| 扣除非经常性损益后的净利润(元) | 4,771,494.85 | 11,966,499.57 | 18,579,526.31 | 19,718,366.03 | 11,539,862.80 | 11,570,406.61 | 19,929,188.08 | 18,770,707.87 | 10,410,804.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.13 | 0.21 | 0.28 | 0.23 | 0.04 | 0.24 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.13 | 0.21 | 0.28 | 0.23 | 0.04 | 0.24 | 0.25 | 0.13 |
| 八、其他综合收益(元) | -2,771,482.01 | 423,838.47 | -2,242,472.82 | 6,628,236.33 | -1,465,495.66 | -830,456.05 | 6,220,213.43 | 4,255,367.00 | -331,367.65 |
| 归属于母公司股东的其他综合收益(元) | -2,468,391.91 | 199,801.29 | -2,119,085.91 | 6,619,681.54 | -1,464,897.96 | -893,099.72 | 6,243,640.66 | 4,255,367.00 | -331,367.65 |
| 归属于少数股东的其他综合收益(元) | -303,090.10 | 224,037.18 | -123,386.91 | 8,554.79 | -597.70 | 62,643.67 | -23,427.23 | - | - |
| 九、综合收益总额(元) | 2,440,254.85 | 13,627,061.53 | 19,560,551.58 | 31,880,783.94 | 21,773,322.24 | 12,242,528.41 | 27,509,792.67 | 26,057,799.43 | 10,337,729.84 |
| 归属于母公司所有者的综合收益总额(元) | 3,156,954.35 | 12,973,681.45 | 19,124,783.58 | 33,346,204.87 | 21,561,345.10 | 11,829,308.81 | 26,885,806.94 | 25,153,968.92 | 10,243,769.58 |
| 归属于少数股东的综合收益总额(元) | -716,699.50 | 653,380.08 | 435,768.00 | -1,465,420.93 | 211,977.14 | 413,219.60 | 623,985.73 | 903,830.51 | 93,960.26 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |