| 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) | 77,956,774.63 | 77,111,477.03 | 71,761,731.50 | 62,129,402.30 | 64,918,294.26 | 68,372,782.52 | 70,102,874.66 | 70,987,853.77 | 70,960,917.90 |
| 营业收入(元) | 77,956,774.63 | 77,111,477.03 | 71,761,731.50 | 62,129,402.30 | 64,918,294.26 | 68,372,782.52 | 70,102,874.66 | 70,987,853.77 | 70,960,917.90 |
| 二、营业总成本(元) | 68,061,495.05 | 69,308,704.05 | 64,044,086.60 | 54,655,960.14 | 57,374,140.04 | 61,537,450.99 | 64,622,243.32 | 64,434,419.15 | 64,889,479.25 |
| 营业成本(元) | 51,820,118.54 | 51,346,237.74 | 49,913,103.28 | 42,547,428.20 | 44,757,387.78 | 48,642,881.95 | 51,868,239.17 | 50,881,281.73 | 51,104,194.96 |
| 研发费用(元) | 3,479,598.50 | 3,925,264.40 | 3,315,310.28 | 2,925,847.79 | 2,961,378.49 | 3,936,380.30 | 2,852,239.57 | 3,611,120.29 | 3,827,603.54 |
| 营业税金及附加(元) | 810,531.92 | 905,812.70 | 840,668.64 | 648,906.37 | 715,457.56 | 953,508.14 | 624,706.76 | 678,962.59 | 675,116.92 |
| 销售费用(元) | 2,641,561.88 | 2,118,302.85 | 2,194,660.79 | 2,329,127.60 | 2,015,757.18 | 1,116,259.23 | 1,921,471.42 | 2,299,071.14 | 1,540,216.29 |
| 管理费用(元) | 9,068,235.58 | 10,755,869.48 | 7,441,718.43 | 6,787,753.75 | 7,061,913.68 | 6,747,002.48 | 7,282,560.61 | 6,942,463.18 | 7,036,410.78 |
| 财务费用(元) | 241,448.63 | 257,216.88 | 338,625.18 | -583,103.57 | -137,754.65 | 141,418.89 | 73,025.79 | 21,520.22 | 705,936.76 |
| 其中：利息费用(元) | 241,759.91 | 220,530.66 | 296,704.28 | 244,922.02 | 182,967.56 | 270,121.71 | 461,764.91 | 641,292.44 | 671,401.82 |
| 其中：利息收入(元) | 134,001.85 | 113,381.62 | 257,482.90 | 344,869.73 | 322,739.26 | 153,601.40 | 148,676.58 | 216,890.26 | 116,083.87 |
| 资产减值损失(元) | -122,834.55 | -303,164.84 | -308,047.82 | -173,377.19 | -242,950.87 | -269,517.96 | -331,022.63 | -87,812.12 | -37,283.77 |
| 信用减值损失(元) | -162,378.23 | -321,076.49 | -330,553.85 | -461,136.37 | 210,561.47 | -66,545.10 | 57,494.77 | 142,836.94 | 212,427.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 176,543.40 | -66,661.09 | 71,525.82 | -29,675.07 | 140,231.78 | -125,259.83 | 94,552.41 | - | - |
| 加：投资收益(元) | 304,538.94 | 790,934.85 | 504,053.97 | 578,556.82 | 80,585.53 | 956,215.24 | 727,821.17 | 411,550.23 | 25,213.11 |
| 资产处置收益(元) | - | 102,723.56 | - | - | - | 3,667.04 | - | - | - |
| 其他收益(元) | 1,314,185.62 | 755,566.24 | 92,157.59 | 197,011.09 | 243,695.86 | 3,716,656.34 | 125,087.30 | 260,677.53 | 256,521.60 |
| 四、营业利润(元) | 11,405,334.76 | 8,761,095.21 | 7,753,748.83 | 7,584,821.44 | 7,976,277.99 | 11,050,547.26 | 6,154,564.36 | 7,351,600.35 | 6,528,317.01 |
| 加：营业外收入(元) | 5.16 | 409.58 | 992.46 | - | 1.03 | 0.47 | 8,019.05 | - | - |
| 减：营业外支出(元) | 14,010.76 | - | - | 8,500.00 | 2,967.00 | 3,190.67 | 7,200.00 | 43,188.01 | 104,000.00 |
| 五、利润总额(元) | 11,391,329.16 | 8,761,504.79 | 7,754,741.29 | 7,576,321.44 | 7,973,312.02 | 11,047,357.06 | 6,155,383.41 | 7,308,598.74 | 6,424,317.01 |
| 减：所得税费用(元) | 1,148,504.01 | 379,587.17 | 729,793.90 | 815,070.51 | 895,577.45 | 936,414.02 | 480,228.99 | 446,767.70 | 369,341.47 |
| 六、净利润(元) | 10,242,825.15 | 8,381,917.62 | 7,024,947.39 | 6,761,250.93 | 7,077,734.57 | 10,110,943.04 | 5,675,154.42 | 6,861,831.04 | 6,054,975.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,242,825.15 | - | 7,024,947.39 | 6,761,250.93 | 7,077,734.57 | 10,110,943.04 | 5,675,154.42 | 6,861,831.04 | 6,054,975.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,288,428.99 | 8,429,250.69 | 7,070,815.63 | 6,805,987.08 | 7,100,978.50 | 10,113,042.38 | 5,675,154.42 | 6,861,831.04 | 6,054,975.54 |
| 少数股东损益(元) | -45,603.84 | -47,333.07 | -45,868.24 | -44,736.15 | -23,243.93 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,692,245.16 | 7,466,051.19 | 6,496,529.28 | 6,179,203.16 | 6,708,661.73 | 6,256,830.64 | 4,820,115.80 | 6,317,174.66 | 5,903,959.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.10 | 0.04 | 0.15 | 0.21 | 0.12 | 0.18 | 0.21 |
| 二、稀释每股收益(元) | 0.14 | - | - | 0.04 | 0.15 | - | - | 0.18 | 0.21 |
| 九、综合收益总额(元) | 10,242,825.15 | 8,381,917.62 | 7,024,947.39 | 6,761,250.93 | 7,077,734.57 | 10,110,943.04 | 5,675,154.42 | 6,861,831.04 | 6,054,975.54 |
| 归属于母公司所有者的综合收益总额(元) | 10,288,428.99 | 8,429,250.69 | 7,070,815.63 | 6,805,987.08 | 7,100,978.50 | 10,113,042.38 | 5,675,154.42 | 6,861,831.04 | 6,054,975.54 |
| 归属于少数股东的综合收益总额(元) | -45,603.84 | -47,333.07 | -45,868.24 | -44,736.15 | -23,243.93 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |