| 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) | 49,248,485.72 | 69,435,535.50 | 51,104,928.33 | 75,080,838.24 | 54,088,077.49 | 53,982,237.95 | 54,121,527.40 | 56,860,169.98 | 69,746,547.32 |
| 营业收入(元) | 49,248,485.72 | 69,435,535.50 | 51,104,928.33 | 75,080,838.24 | 54,088,077.49 | 53,982,237.95 | 54,121,527.40 | 56,860,169.98 | 69,746,547.32 |
| 二、营业总成本(元) | 40,616,739.48 | 61,658,905.65 | 42,710,592.37 | 54,871,293.76 | 44,125,640.03 | 46,642,305.85 | 40,803,473.05 | 42,588,820.43 | 59,132,352.74 |
| 营业成本(元) | 34,493,173.09 | 49,263,749.12 | 34,807,344.22 | 49,795,140.05 | 36,782,533.44 | 33,424,814.34 | 34,444,544.24 | 36,868,849.62 | 48,423,428.18 |
| 研发费用(元) | 2,321,387.80 | 4,018,014.57 | 2,915,155.76 | 3,006,933.62 | 2,560,035.48 | 3,189,675.85 | 2,637,275.20 | 2,823,678.21 | 3,620,640.03 |
| 营业税金及附加(元) | 1,185,631.84 | 862,270.74 | 1,059,991.94 | 990,591.89 | 1,014,204.09 | 522,207.02 | 1,121,549.25 | 400,048.42 | 1,110,570.25 |
| 销售费用(元) | 887,132.78 | 3,273,493.06 | 1,537,754.83 | 1,500,568.77 | 1,123,165.04 | 2,186,412.72 | 810,487.50 | 930,395.24 | 789,710.16 |
| 管理费用(元) | 5,230,667.80 | 6,812,893.88 | 5,339,647.00 | 5,404,267.52 | 4,490,131.26 | 7,619,995.79 | 4,877,243.14 | 5,709,229.32 | 5,583,368.04 |
| 财务费用(元) | -3,501,253.83 | -2,571,515.72 | -2,949,301.38 | -5,826,208.09 | -1,844,429.28 | -300,799.87 | -3,087,626.28 | -4,143,380.38 | -395,363.92 |
| 其中：利息费用(元) | - | - | 3.93 | 12,120.68 | 22,278.70 | - | - | - | - |
| 其中：利息收入(元) | 2,712,008.74 | 2,993,544.80 | 2,673,003.86 | 2,776,750.21 | 2,604,931.85 | 1,174,680.42 | 996,344.84 | 694,297.28 | 563,671.91 |
| 资产减值损失(元) | -1,052,577.56 | 394,658.61 | -528,484.42 | -552,124.38 | -1,604,938.06 | -947,713.68 | -746,634.13 | -210,107.12 | -1,417,856.88 |
| 信用减值损失(元) | -262,836.66 | -722,711.80 | 655,587.71 | -605,155.13 | -67,643.96 | -129,191.13 | 474,092.39 | 1,090,614.93 | -795,484.68 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -2,751.75 | 18,140.40 | 19,654.43 | 47,265.12 | 14,597.73 | 1,464.01 | -6,133.59 | - | - |
| 其他收益(元) | 370,404.00 | 1,902,597.94 | 1,285,344.31 | 451,197.05 | 358,110.52 | 2,784,495.03 | 591,585.89 | 2,701,137.54 | 335,606.87 |
| 四、营业利润(元) | 7,683,984.27 | 9,369,315.00 | 9,826,437.99 | 19,550,727.14 | 8,662,563.69 | 9,048,986.33 | 13,630,964.91 | 17,842,872.81 | 8,736,459.89 |
| 加：营业外收入(元) | 28,895.00 | 117,067.04 | 23,805.29 | 102,927.58 | 31,954.54 | 43,687.50 | 24,595.47 | 37,746.25 | 29,303.55 |
| 减：营业外支出(元) | 605.20 | 900.00 | 1,540.00 | 2,063.11 | 10,000.43 | 2,358.01 | 1,502,610.00 | 3,711.74 | 879.86 |
| 五、利润总额(元) | 7,712,274.07 | 9,485,482.04 | 9,848,703.28 | 19,651,591.61 | 8,684,517.80 | 9,090,315.82 | 12,152,950.38 | 17,876,907.32 | 8,764,883.58 |
| 减：所得税费用(元) | 885,755.96 | 810,265.14 | 1,026,001.85 | 2,484,879.95 | 1,118,455.89 | 957,715.23 | 1,557,767.97 | 2,545,933.19 | 805,446.73 |
| 六、净利润(元) | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 | 8,132,600.59 | 10,595,182.41 | 15,330,974.13 | 7,959,436.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 | 8,132,600.59 | 10,595,182.41 | 15,330,974.13 | 7,959,436.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 | 8,132,600.59 | 10,595,182.41 | 15,330,974.13 | 7,959,436.85 |
| 扣除非经常性损益后的净利润(元) | 6,704,338.02 | 7,776,224.39 | 7,692,717.53 | 16,659,093.49 | 7,230,598.90 | 5,729,926.76 | 11,353,847.00 | 13,014,682.98 | 7,650,022.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.12 | 0.20 | 0.13 | 0.15 | 0.18 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 0.09 | - | - | - | 0.13 | 0.18 | 0.15 | 0.28 | 0.14 |
| 九、综合收益总额(元) | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 | 8,132,600.59 | 10,595,182.41 | 15,330,974.13 | 7,959,436.85 |
| 归属于母公司所有者的综合收益总额(元) | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 | 8,132,600.59 | 10,595,182.41 | 15,330,974.13 | 7,959,436.85 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-11-18 | 2022-08-11 | 2022-06-10 |
| 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 |