| 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) | 154,043,374.81 | 256,759,579.22 | 256,839,169.63 | 287,331,525.28 | 203,428,272.36 | 260,879,293.10 | 219,703,414.49 | 258,420,888.52 | 245,406,532.37 |
| 营业收入(元) | 154,043,374.81 | 256,759,579.22 | 256,839,169.63 | 287,331,525.28 | 203,428,272.36 | 260,879,293.10 | 219,703,414.49 | 258,420,888.52 | 245,406,532.37 |
| 二、营业总成本(元) | 154,669,379.45 | 242,427,095.94 | 246,590,099.67 | 268,669,651.73 | 197,019,508.18 | 238,304,410.95 | 205,293,063.31 | 241,318,232.81 | 229,640,092.15 |
| 营业成本(元) | 124,045,101.18 | 207,614,444.41 | 211,828,325.28 | 232,992,506.83 | 162,013,227.99 | 195,202,393.04 | 176,967,708.53 | 210,136,309.04 | 203,196,325.39 |
| 研发费用(元) | 8,864,377.45 | 9,141,535.85 | 10,572,042.44 | 15,908,225.49 | 11,410,433.29 | 13,153,457.67 | 11,500,582.63 | 12,998,178.58 | 7,076,890.04 |
| 营业税金及附加(元) | 1,473,586.96 | 1,565,814.10 | 1,378,121.70 | 1,786,661.35 | 1,156,208.04 | 1,386,734.58 | 2,113,931.30 | 1,532,792.22 | 1,337,840.11 |
| 销售费用(元) | 2,764,572.00 | 4,570,619.53 | 3,832,630.51 | 3,278,953.50 | 3,186,972.91 | 3,169,083.79 | 2,425,671.13 | 2,758,270.68 | 2,380,335.80 |
| 管理费用(元) | 13,874,969.48 | 15,046,631.61 | 15,007,919.20 | 13,623,727.38 | 15,987,251.15 | 16,891,612.67 | 13,374,442.94 | 14,156,310.13 | 11,417,111.74 |
| 财务费用(元) | 3,646,772.38 | 4,488,050.44 | 3,971,060.54 | 1,079,577.18 | 3,265,414.80 | 8,501,129.20 | -1,089,273.22 | -263,627.84 | 4,231,589.07 |
| 其中：利息费用(元) | 3,871,115.03 | 3,327,271.70 | 3,771,175.88 | 3,826,145.20 | 3,756,291.34 | 5,696,149.45 | 2,513,578.99 | 4,389,428.22 | 3,729,900.49 |
| 其中：利息收入(元) | -280,569.84 | 1,576,075.16 | -302,376.34 | -453,739.08 | 121,299.40 | -363,894.07 | -316,136.93 | 49,008.88 | 97,869.43 |
| 资产减值损失(元) | 387,605.94 | 452,733.32 | -1,091,060.83 | -593,042.66 | 574,820.92 | -1,822,469.97 | -408,524.06 | 302,946.84 | -367,185.25 |
| 信用减值损失(元) | 6,560,570.75 | -8,247,184.32 | -1,636,920.69 | -9,438,904.84 | 3,810,990.38 | -7,122,109.84 | -1,826,947.04 | -3,398,660.35 | -6,784,630.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -19,582.62 | -641,018.91 | 600.00 | - | - | - | - | - | - |
| 其他收益(元) | 255,463.79 | 1,503,307.61 | 1,720,592.02 | 2,315,298.06 | 976,731.86 | 1,755,197.69 | 946,163.43 | 1,453,023.39 | 253,294.25 |
| 四、营业利润(元) | 6,558,053.22 | 7,400,320.98 | 9,240,537.11 | 10,957,224.11 | 11,771,307.34 | 14,980,175.15 | 13,121,043.51 | 15,459,965.59 | 8,867,918.58 |
| 加：营业外收入(元) | 125,634.96 | 566,453.64 | 37,516.16 | -102,986.07 | 3,116,171.60 | 2,411.82 | 2,142,984.10 | 18,092.93 | 2,118.56 |
| 减：营业外支出(元) | 104,900.57 | 7,660.78 | 5,069.20 | 10,654.67 | 5,653.46 | -84,103.51 | 222,772.20 | 269.33 | 40,681.89 |
| 五、利润总额(元) | 6,578,787.61 | 7,959,113.84 | 9,272,984.07 | 10,843,583.37 | 14,881,825.48 | 15,066,690.48 | 15,041,255.41 | 15,477,789.19 | 8,829,355.25 |
| 减：所得税费用(元) | 1,239,731.89 | -1,546,911.33 | 2,019,596.52 | 1,134,046.09 | 1,229,420.32 | 2,476,423.61 | 891,868.75 | 786,325.89 | 504,117.00 |
| 六、净利润(元) | 5,339,055.72 | 9,506,025.17 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 | 12,590,266.87 | 14,149,386.66 | 14,691,463.30 | 8,325,238.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,339,055.72 | 9,506,025.17 | 7,253,387.55 | - | - | - | 14,149,386.66 | 14,691,463.30 | 8,325,238.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,339,055.72 | 9,506,025.17 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 | 12,590,266.87 | 14,149,386.66 | 14,691,463.30 | 8,325,238.25 |
| 扣除非经常性损益后的净利润(元) | 5,082,547.25 | 7,635,431.84 | 4,980,336.82 | 5,568,324.20 | 10,143,463.12 | 12,040,844.06 | 10,035,432.12 | 12,176,267.88 | 8,042,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.03 | 0.06 | 0.08 | 0.09 | 0.10 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.03 | 0.06 | 0.08 | 0.09 | 0.10 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 5,339,055.72 | 9,480,848.22 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 | 12,590,266.87 | 14,149,386.66 | 14,518,437.89 | 8,325,238.25 |
| 归属于母公司所有者的综合收益总额(元) | 5,339,055.72 | 9,480,848.22 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 | 12,590,266.87 | 14,149,386.66 | 14,518,437.89 | 8,325,238.25 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-02-06 | 2022-11-08 | 2022-08-03 | 2022-05-26 |
| 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 |