| 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) | 153,676,683.10 | 247,036,661.81 | 222,314,893.05 | 242,978,301.06 | 130,890,335.62 | 181,236,693.23 | 148,024,028.52 | 179,858,664.50 | 125,936,395.94 |
| 营业收入(元) | 153,676,683.10 | 247,036,661.81 | 222,314,893.05 | 242,978,301.06 | 130,890,335.62 | 181,236,693.23 | 148,024,028.52 | 179,858,664.50 | 125,936,395.94 |
| 二、营业总成本(元) | 141,196,418.48 | 225,633,195.94 | 197,829,516.52 | 218,359,391.59 | 115,322,945.32 | 167,049,345.52 | 131,738,809.99 | 159,781,675.66 | 110,058,835.83 |
| 营业成本(元) | 80,427,431.53 | 149,846,339.90 | 131,561,293.02 | 150,829,549.73 | 72,897,296.79 | 107,361,353.56 | 80,517,255.56 | 102,062,489.08 | 71,192,622.59 |
| 研发费用(元) | 7,460,042.17 | 10,055,486.39 | 8,445,881.40 | 8,947,505.24 | 6,828,241.21 | 7,978,118.04 | 6,020,055.34 | 5,994,360.20 | 4,378,889.93 |
| 营业税金及附加(元) | 1,692,797.45 | 2,245,060.54 | 1,908,736.05 | 2,527,144.04 | 1,324,769.03 | 1,007,309.61 | 2,330,911.85 | 1,685,819.55 | 1,315,371.79 |
| 销售费用(元) | 42,858,599.88 | 49,229,289.03 | 45,662,631.49 | 44,847,941.55 | 24,791,857.93 | 36,507,725.07 | 31,462,918.14 | 33,499,815.82 | 19,493,826.48 |
| 管理费用(元) | 9,492,204.13 | 15,077,924.25 | 10,201,412.46 | 11,132,929.46 | 9,306,792.14 | 13,092,258.44 | 11,375,710.17 | 15,073,314.27 | 11,835,855.11 |
| 财务费用(元) | -734,656.68 | -820,904.17 | 49,562.10 | 74,321.57 | 173,988.22 | 1,102,580.80 | 31,958.93 | 1,465,876.74 | 1,842,269.93 |
| 其中：利息费用(元) | 895,150.47 | 949,636.47 | 1,797,116.64 | 965,040.60 | 1,331,041.60 | 1,265,464.39 | 1,194,286.08 | 1,937,636.23 | 1,955,481.70 |
| 其中：利息收入(元) | 1,660,170.44 | 1,787,054.95 | 1,526,604.34 | 1,280,590.26 | 1,194,119.06 | 663,170.91 | 624,583.91 | 592,805.51 | 281,650.76 |
| 资产减值损失(元) | - | -194,783.20 | -835,847.63 | -927,421.96 | -704,073.97 | -672,330.04 | -95,414.33 | -456,443.71 | -688,228.88 |
| 信用减值损失(元) | -251,343.38 | 3,104,746.78 | -1,820,932.42 | -513,005.62 | -815,060.16 | -1,600,878.14 | -340,076.93 | 2,254,822.48 | -2,195,355.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 196,897.26 | 39,506.85 | 10,356.16 |
| 资产处置收益(元) | - | - | - | - | - | 125,797.95 | -2,852.75 | - | - |
| 其他收益(元) | 1,195,517.38 | 4,866,902.49 | 520,297.96 | 347,709.91 | 967,281.43 | 638,773.33 | 632,418.47 | 486,122.21 | 410,175.60 |
| 四、营业利润(元) | 13,424,438.62 | 29,180,331.94 | 22,348,894.44 | 23,526,191.80 | 15,015,537.60 | 12,678,710.81 | 16,676,190.25 | 22,261,830.02 | 13,414,507.06 |
| 加：营业外收入(元) | 19,829.80 | -8,265.84 | 3,140,630.43 | 10,745,467.32 | 6,000.50 | 608,344.48 | 33,102.27 | 13,968.29 | 56,315.78 |
| 减：营业外支出(元) | 2,185.55 | 40,023.60 | 50,218.79 | 104,382.35 | 4,766.89 | 166,133.98 | 5,304.85 | 7,038.95 | 9.50 |
| 五、利润总额(元) | 13,442,082.87 | 29,132,042.50 | 25,439,306.08 | 34,167,276.77 | 15,016,771.21 | 13,120,921.31 | 16,703,987.67 | 22,268,759.36 | 13,470,813.34 |
| 减：所得税费用(元) | 2,446,926.05 | 5,318,402.57 | 6,206,645.54 | -171,786.73 | 4,256,351.98 | -243,365.21 | 1,736,108.11 | 3,251,524.77 | 3,275,257.28 |
| 六、净利润(元) | 10,995,156.82 | 23,813,639.93 | 19,232,660.54 | 34,339,063.50 | 10,760,419.23 | 13,364,286.52 | 14,967,879.56 | 19,017,234.59 | 10,195,556.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,995,156.82 | 23,813,639.93 | 19,232,660.54 | 34,339,063.50 | 10,760,419.23 | 13,364,286.52 | 14,967,879.56 | 19,017,234.59 | 10,195,556.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,976,426.19 | 23,865,353.66 | 19,224,801.45 | 34,270,470.69 | 10,740,687.38 | 13,401,316.10 | 14,959,525.60 | 19,012,076.23 | 10,240,736.90 |
| 少数股东损益(元) | 18,730.63 | -51,713.73 | 7,859.09 | 68,592.81 | 19,731.85 | -37,029.58 | 8,353.96 | 5,158.36 | -45,180.84 |
| 扣除非经常性损益后的净利润(元) | 10,423,853.38 | 24,745,188.65 | 16,162,980.33 | 24,925,432.88 | 9,918,422.78 | 12,391,071.86 | 14,299,514.21 | 18,660,860.68 | 9,854,311.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.19 | 0.16 | 0.27 | 0.09 | 0.11 | 0.15 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.30 | 0.05 | 0.27 | 0.09 | 0.11 | 0.15 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 10,995,156.82 | 23,813,639.93 | 19,232,660.54 | 34,339,063.50 | 10,760,419.23 | 13,364,286.52 | 14,967,879.56 | 19,017,234.59 | 10,195,556.06 |
| 归属于母公司所有者的综合收益总额(元) | 10,976,426.19 | 23,865,353.66 | 19,224,801.45 | 34,270,470.69 | 10,740,687.38 | 13,401,316.10 | 14,959,525.60 | 19,012,076.23 | 10,240,736.90 |
| 归属于少数股东的综合收益总额(元) | 18,730.63 | -51,713.73 | 7,859.09 | 68,592.81 | 19,731.85 | -37,029.58 | 8,353.96 | 5,158.36 | -45,180.84 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-06-17 |
| 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 |