| 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) | 133,781,742.15 | 110,869,862.38 | 103,603,795.30 | 92,417,819.28 | 118,530,276.99 | 108,267,559.60 | 120,575,465.57 | 140,876,134.88 | 134,395,716.55 |
| 营业收入(元) | 133,781,742.15 | 110,869,862.38 | 103,603,795.30 | 92,417,819.28 | 118,530,276.99 | 108,267,559.60 | 120,575,465.57 | 140,876,134.88 | 134,395,716.55 |
| 二、营业总成本(元) | 119,878,677.63 | 104,800,466.95 | 96,445,783.79 | 88,204,419.27 | 110,536,748.32 | 103,545,485.96 | 109,471,529.03 | 126,408,289.75 | 129,940,430.07 |
| 营业成本(元) | 98,746,169.23 | 80,872,211.09 | 76,247,565.83 | 70,862,214.71 | 88,534,885.39 | 78,258,735.64 | 94,967,336.43 | 112,067,118.23 | 112,535,122.36 |
| 研发费用(元) | 3,617,811.49 | 4,418,969.13 | 3,007,540.29 | 2,881,591.57 | 2,964,990.65 | 3,886,845.66 | 3,445,473.45 | 3,637,220.46 | 3,115,268.64 |
| 营业税金及附加(元) | 815,996.83 | 247,961.59 | 546,787.08 | 833,365.71 | 761,944.41 | 291,208.53 | 271,969.42 | 391,521.28 | 650,463.65 |
| 销售费用(元) | 8,410,480.88 | 6,392,897.35 | 7,824,833.72 | 7,260,705.42 | 7,819,792.92 | 7,587,344.83 | 9,451,299.82 | 8,133,556.15 | 5,774,738.86 |
| 管理费用(元) | 10,345,720.57 | 13,230,548.72 | 10,562,672.76 | 10,751,613.48 | 9,734,263.85 | 13,226,093.74 | 10,370,984.56 | 10,833,733.81 | 8,629,499.50 |
| 财务费用(元) | -2,057,501.37 | -362,120.93 | -1,743,615.89 | -4,385,071.62 | 720,871.10 | 295,257.56 | -9,035,534.65 | -8,654,860.18 | -764,662.94 |
| 其中：利息费用(元) | 1,178,662.53 | 2,272,220.68 | 293,871.06 | 964,775.36 | 1,370,371.41 | 863,800.26 | 1,887,843.07 | 1,009,970.95 | 904,573.55 |
| 其中：利息收入(元) | 8,672.13 | 1,405,093.69 | 790,858.66 | 433,441.71 | 902,881.15 | 527,285.42 | 159,442.59 | 240,556.91 | 288,655.53 |
| 资产减值损失(元) | -152,632.47 | -500,617.13 | 141,099.94 | 122,502.16 | -107,497.87 | -157,173.21 | -488,102.17 | -539,434.24 | -6,097.81 |
| 信用减值损失(元) | -1,018,649.21 | 44,375.53 | -12,416.04 | 863,929.17 | -561,690.00 | -978,326.78 | 671,181.36 | 414,491.26 | -519,358.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 91,454.40 | 212,908.09 | 1,041,293.08 | -1,089,870.68 | 109,420.68 | - | 272,988.78 | -1,613,513.52 | 795,666.18 |
| 加：投资收益(元) | 27,330.11 | 153,062.81 | -906,400.00 | -982,822.81 | -339,150.00 | -124,248.89 | -823,091.77 | -1,285,331.47 | 796,443.57 |
| 资产处置收益(元) | 37,252.43 | 8,842.04 | - | - | - | - | 8,904.56 | - | - |
| 其他收益(元) | 372,890.75 | 628,856.13 | 443,713.57 | 256,602.63 | 2,914,561.15 | -2,471,437.20 | 3,813,474.62 | 604,806.10 | 807,911.40 |
| 四、营业利润(元) | 13,260,710.53 | 6,616,822.90 | 7,868,712.74 | 3,383,740.48 | 10,009,172.63 | 1,535,746.12 | 14,559,291.92 | 12,048,863.26 | 6,329,850.91 |
| 加：营业外收入(元) | 17,782.29 | 77,700.94 | 6,985.36 | - | 3,989.88 | 11,295.84 | 20.00 | 163.80 | 37.50 |
| 减：营业外支出(元) | 1,362.64 | 3,079.68 | 83,220.06 | 121,229.32 | 30,815.20 | 92,756.40 | 60,219.67 | 82,779.94 | 8,036.14 |
| 五、利润总额(元) | 13,277,130.18 | 6,691,444.16 | 7,792,478.04 | 3,262,511.16 | 9,982,347.31 | 1,454,285.56 | 14,499,092.25 | 11,966,247.12 | 6,321,852.27 |
| 减：所得税费用(元) | 3,735,993.34 | 353,931.59 | 2,771,740.13 | 905,146.39 | 3,046,524.72 | -110,931.23 | 4,279,511.50 | 2,802,546.29 | 1,288,957.97 |
| 六、净利润(元) | 9,541,136.84 | 6,337,512.57 | 5,020,737.91 | 2,357,364.77 | 6,935,822.59 | 1,565,216.79 | 10,219,580.75 | 9,163,700.83 | 5,032,894.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,541,136.84 | 6,337,512.57 | 5,020,737.91 | 2,357,364.77 | 6,935,822.59 | 1,565,216.79 | 10,219,580.75 | 9,163,700.83 | 5,032,894.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,541,136.84 | 6,337,512.57 | 5,020,737.91 | 2,357,364.77 | 6,935,822.59 | 1,565,216.79 | 10,219,580.75 | 9,163,700.83 | 5,032,894.30 |
| 扣除非经常性损益后的净利润(元) | 9,150,082.80 | 5,521,929.86 | 4,640,864.00 | 3,914,868.97 | 5,012,703.90 | 3,179,248.37 | 7,833,062.84 | 11,112,728.83 | 3,238,877.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.08 | 0.03 | 0.10 | 0.02 | 0.15 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.08 | 0.03 | 0.10 | 0.02 | 0.15 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 5,462.17 | 146,499.65 | 56,572.45 | -690,312.15 | 321,884.47 | 147,345.72 | -665,745.70 | -608,345.30 | 90,378.22 |
| 归属于母公司股东的其他综合收益(元) | 5,462.17 | 146,499.65 | 56,572.45 | -690,312.15 | 321,884.47 | 147,345.72 | -665,745.70 | -608,345.30 | 90,378.22 |
| 九、综合收益总额(元) | 9,546,599.01 | 6,484,012.22 | 5,077,310.36 | 1,667,052.62 | 7,257,707.06 | 1,712,562.51 | 9,553,835.05 | 8,555,355.53 | 5,123,272.52 |
| 归属于母公司所有者的综合收益总额(元) | 9,546,599.01 | 6,484,012.22 | 5,077,310.36 | 1,667,052.62 | 7,257,707.06 | 1,712,562.51 | 9,553,835.05 | 8,555,355.53 | 5,123,272.52 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |