| 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) | 104,535,869.15 | 125,044,865.25 | 137,501,271.55 | 112,000,345.02 | 83,316,713.41 | 111,136,074.65 | 98,510,918.39 | 96,247,197.81 | 94,356,081.49 |
| 营业收入(元) | 104,535,869.15 | 125,044,865.25 | 137,501,271.55 | 112,000,345.02 | 83,316,713.41 | 111,136,074.65 | 98,510,918.39 | 96,247,197.81 | 94,356,081.49 |
| 二、营业总成本(元) | 94,196,469.26 | 115,751,506.82 | 124,734,896.56 | 100,526,677.92 | 76,398,987.05 | 95,987,217.83 | 81,705,448.93 | 82,501,344.10 | 78,563,600.24 |
| 营业成本(元) | 82,700,944.64 | 101,689,830.20 | 114,331,655.58 | 89,879,490.57 | 66,636,433.28 | 85,877,204.39 | 72,750,681.46 | 75,358,792.84 | 68,915,905.77 |
| 研发费用(元) | 4,930,428.05 | 6,069,259.38 | 5,144,786.07 | 4,656,173.69 | 3,756,538.43 | 4,394,654.64 | 4,543,533.12 | 4,035,321.22 | 4,787,621.48 |
| 营业税金及附加(元) | 437,581.01 | 807,309.51 | 616,733.48 | 710,202.92 | 704,913.59 | 529,051.51 | 531,602.90 | 490,839.56 | 812,038.16 |
| 销售费用(元) | 2,059,477.20 | 3,370,084.00 | 1,502,772.37 | 2,022,305.18 | 2,498,491.18 | 1,530,053.04 | 1,490,481.80 | -121,265.01 | 1,533,557.80 |
| 管理费用(元) | 2,845,803.56 | 3,154,391.83 | 2,603,219.08 | 3,103,029.97 | 2,298,468.00 | 3,495,584.67 | 2,300,016.44 | 2,643,104.00 | 2,140,910.81 |
| 财务费用(元) | 1,222,234.80 | 660,631.90 | 535,729.98 | 155,475.59 | 504,142.57 | 160,669.58 | 89,133.21 | 94,551.49 | 373,566.22 |
| 其中：利息费用(元) | 695,076.67 | 404,874.32 | 381,011.12 | 411,321.55 | 219,988.89 | 159,190.66 | 123,375.52 | 213,424.19 | 286,709.46 |
| 其中：利息收入(元) | 410,029.83 | 20,246.93 | 15,689.53 | 26,249.50 | 12,219.08 | 39,063.60 | 54,774.64 | 40,618.84 | 77,530.09 |
| 资产减值损失(元) | -667,479.76 | -870,273.08 | - | - | - | -654,099.39 | -263,985.67 | -223,589.01 | 80,125.32 |
| 信用减值损失(元) | 66,097.55 | -88,084.38 | -169,351.45 | -202,246.47 | 98,332.86 | -55,604.36 | -137,718.32 | 267,532.97 | -295,434.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -76,515.33 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 471,699.04 | 590,483.33 | 1,046,996.24 | 578,250.00 | 677,722.22 | 666,658.34 | 593,736.11 | 651,426.18 | 599,750.00 |
| 资产处置收益(元) | 688,309.76 | -27,795.16 | -58,953.37 | -17,055.19 | 16,192.52 | 371.79 | -80,256.74 | - | - |
| 其他收益(元) | 729,379.06 | 1,706,290.59 | 98,414.88 | 377,506.76 | 2,747,310.64 | 2,263,965.11 | 2,113,505.71 | 2,247,669.28 | 138,646.89 |
| 四、营业利润(元) | 11,550,890.21 | 10,900,925.17 | 13,683,481.29 | 11,543,519.84 | 10,457,284.60 | 17,370,148.31 | 19,030,750.55 | 16,682,587.49 | 16,315,568.86 |
| 加：营业外收入(元) | 95,042.76 | -1,743.83 | 14,233.83 | 45.54 | 1.98 | -26,954.45 | 30,000.42 | - | - |
| 减：营业外支出(元) | 126.00 | 188.30 | - | - | - | 372.92 | 50,904.00 | 121.66 | 50,300.00 |
| 五、利润总额(元) | 11,645,806.97 | 10,898,993.04 | 13,682,659.93 | 11,543,565.38 | 10,457,286.58 | 17,342,820.94 | 19,009,846.97 | 16,682,465.83 | 16,265,268.86 |
| 减：所得税费用(元) | 1,159,547.41 | 578,773.54 | 766,509.03 | 959,824.55 | 1,583,293.66 | 2,413,662.23 | 1,211,371.66 | 2,521,312.51 | 2,311,611.62 |
| 六、净利润(元) | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,583,740.83 | 8,873,992.92 | 14,929,158.71 | 17,798,475.31 | 14,161,153.32 | 13,953,657.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,583,740.83 | 8,873,992.92 | - | - | 14,161,153.32 | 13,953,657.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,658,403.11 | 8,890,858.00 | 14,929,158.71 | 17,798,475.31 | 14,161,153.32 | 13,953,657.24 |
| 少数股东损益(元) | - | - | - | -74,662.28 | -16,865.08 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,953,174.96 | 9,728,830.30 | 11,870,302.93 | 9,865,466.04 | 5,967,762.20 | 12,463,291.18 | 15,590,353.18 | 11,703,949.92 | 13,368,449.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.07 | 0.01 | 0.10 | 0.16 | 0.19 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | - | - | - | 0.01 | 0.09 | - | - | - | - |
| 九、综合收益总额(元) | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,583,740.83 | 8,873,992.92 | 14,929,158.71 | 17,798,475.31 | 14,161,153.32 | 13,953,657.24 |
| 归属于母公司所有者的综合收益总额(元) | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,658,403.11 | 8,890,858.00 | 14,929,158.71 | 17,798,475.31 | 14,161,153.32 | 13,953,657.24 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -74,662.28 | -16,865.08 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-23 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |