| 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) | 123,903,383.07 | 191,672,971.63 | 173,795,340.71 | 140,049,150.62 | 161,493,693.07 | 168,388,937.81 | 166,553,827.88 | 148,340,305.74 | 123,456,925.35 |
| 营业收入(元) | 123,903,383.07 | 191,672,971.63 | 173,795,340.71 | 140,049,150.62 | 161,493,693.07 | 168,388,937.81 | 166,553,827.88 | 148,340,305.74 | 123,456,925.35 |
| 二、营业总成本(元) | 109,099,136.01 | 157,689,561.05 | 127,461,543.51 | 112,006,484.71 | 127,848,643.15 | 140,463,983.95 | 135,726,910.02 | 121,136,529.41 | 108,268,006.15 |
| 营业成本(元) | 63,326,376.60 | 109,528,200.67 | 94,052,315.79 | 65,547,591.73 | 87,890,268.27 | 102,707,139.56 | 95,973,715.41 | 74,513,987.82 | 72,075,232.57 |
| 研发费用(元) | 9,351,355.35 | 11,873,264.10 | 8,415,213.60 | 7,223,409.40 | 5,063,425.27 | 6,820,397.51 | 5,424,339.86 | 3,704,675.13 | 3,854,167.66 |
| 营业税金及附加(元) | 1,300,084.48 | 2,562,302.05 | 1,484,787.96 | 1,127,236.43 | 1,348,821.67 | 1,771,058.20 | 1,547,407.36 | 805,865.50 | 962,233.28 |
| 销售费用(元) | 23,609,953.02 | 11,564,049.89 | 11,167,394.88 | 30,106,218.36 | 19,680,361.02 | 17,003,382.29 | 26,403,311.06 | 36,108,635.81 | 24,060,075.76 |
| 管理费用(元) | 11,450,984.69 | 21,256,657.79 | 12,477,058.13 | 11,032,466.89 | 10,584,614.89 | 6,476,425.12 | 8,773,025.66 | 8,205,477.53 | 6,105,075.53 |
| 财务费用(元) | 60,381.87 | 905,086.55 | -135,226.85 | -3,030,438.10 | 3,281,152.03 | 5,685,581.27 | -2,394,889.33 | -2,202,112.38 | 1,211,221.35 |
| 其中：利息费用(元) | 1,118,557.26 | 1,901,226.92 | 288,696.47 | 1,079,560.39 | 1,418,425.98 | 1,201,868.40 | 1,008,529.18 | 915,742.18 | 714,741.22 |
| 其中：利息收入(元) | 1,061,641.05 | 898,917.46 | 749,340.35 | 359,037.29 | 138,098.55 | 257,430.44 | 101,507.10 | 72,554.86 | 89,612.39 |
| 资产减值损失(元) | -90,321.54 | -492,638.10 | 8,958.05 | -224,388.80 | -118,154.88 | 330,865.51 | -457,863.88 | -481,319.95 | -767,877.67 |
| 信用减值损失(元) | -1,863,655.49 | 103,087.50 | -1,686,336.29 | -813,271.33 | -509,296.00 | 467,409.76 | 492,292.74 | -617,135.17 | 275,849.16 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,650.00 | -643,456.93 | -497,450.00 | 30,000.00 | 8,438.36 | -930,484.12 | -807,625.51 | 84,900.00 | 232,000.00 |
| 资产处置收益(元) | - | -386,009.45 | 92.80 | - | 43,642.86 | - | - | - | - |
| 其他收益(元) | 453,809.53 | 5,382,148.97 | 3,700,420.00 | 616,057.79 | 430,624.61 | 3,535,868.00 | 1,456,832.80 | 300,476.00 | 1,157,607.72 |
| 四、营业利润(元) | 13,305,729.56 | 37,946,542.57 | 47,859,481.76 | 27,651,063.57 | 33,500,304.87 | 31,340,522.63 | 31,510,554.01 | 26,490,697.21 | 16,086,498.41 |
| 加：营业外收入(元) | 62,337.64 | 20,001.26 | 23,332.21 | 1.16 | 22,709.43 | 0.21 | 1,249.93 | 0.77 | 501.52 |
| 减：营业外支出(元) | 19,491.74 | 25,520.55 | 184,862.05 | 1,744,111.24 | 99.71 | 842,031.76 | 53,982.31 | 90,425.23 | 5,000.03 |
| 五、利润总额(元) | 13,348,575.46 | 37,941,023.28 | 47,697,951.92 | 25,906,953.49 | 33,522,914.59 | 30,498,491.08 | 31,457,821.63 | 26,400,272.75 | 16,081,999.90 |
| 减：所得税费用(元) | -851,785.81 | 3,316,739.39 | 7,018,924.25 | 3,143,204.96 | 5,275,515.44 | 3,424,005.23 | 3,662,855.36 | 3,285,658.43 | 2,316,114.26 |
| 六、净利润(元) | 14,200,361.27 | 34,624,283.89 | 40,679,027.67 | 22,763,748.53 | 28,247,399.15 | 27,074,485.85 | 27,794,966.27 | 23,114,614.32 | 13,765,885.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,200,361.27 | 34,624,283.89 | 40,679,027.67 | 22,763,748.53 | 28,247,399.15 | 27,074,485.85 | 27,794,966.27 | 23,114,614.32 | 13,765,885.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,312,847.12 | 34,751,621.31 | 40,624,056.61 | 22,750,202.95 | 28,384,470.31 | 27,289,340.19 | 27,909,282.31 | 23,186,050.43 | 13,820,576.87 |
| 少数股东损益(元) | -112,485.85 | -127,337.42 | 54,971.06 | 13,545.58 | -137,071.16 | -214,854.34 | -114,316.04 | -71,436.11 | -54,691.23 |
| 扣除非经常性损益后的净利润(元) | 13,902,652.78 | 31,113,064.87 | 38,172,871.63 | 23,582,831.30 | 27,957,130.93 | 25,615,881.11 | 27,354,890.57 | 22,960,775.33 | 12,643,234.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.35 | 0.41 | 0.24 | 0.37 | 0.36 | 0.36 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 0.14 | 0.35 | 0.41 | 0.24 | 0.37 | 0.36 | 0.36 | 0.31 | 0.18 |
| 八、其他综合收益(元) | -337,941.58 | 809,934.75 | -78,540.00 | -40,800.00 | 96,900.00 | -12,750.00 | -109,650.00 | -204,000.00 | -744,600.00 |
| 归属于母公司股东的其他综合收益(元) | -338,138.13 | 810,837.10 | -78,540.00 | -40,800.00 | 96,900.00 | -12,750.00 | -109,650.00 | -204,000.00 | -744,600.00 |
| 归属于少数股东的其他综合收益(元) | 196.55 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,862,419.69 | 35,434,218.64 | 40,600,487.67 | 22,722,948.53 | 28,344,299.15 | 27,061,735.85 | 27,685,316.27 | 22,910,614.32 | 13,021,285.64 |
| 归属于母公司所有者的综合收益总额(元) | 13,974,708.99 | 35,562,458.41 | 40,545,516.61 | 22,709,402.95 | 28,481,370.31 | 27,276,590.19 | 27,799,632.31 | 22,982,050.43 | 13,075,976.87 |
| 归属于少数股东的综合收益总额(元) | -112,289.30 | -128,239.77 | 54,971.06 | 13,545.58 | -137,071.16 | -214,854.34 | -114,316.04 | -71,436.11 | -54,691.23 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-02-07 | 2022-11-21 | 2022-08-22 | 2022-04-27 |
| 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 | 标准无保留意见 |