| 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) | 116,872,464.90 | 111,571,556.14 | 126,469,353.37 | 109,049,487.72 | 101,427,652.72 | 86,570,795.84 | 92,558,013.98 | 121,003,070.75 | 126,951,993.08 |
| 营业收入(元) | 116,872,464.90 | 111,571,556.14 | 126,469,353.37 | 109,049,487.72 | 101,427,652.72 | 86,570,795.84 | 92,558,013.98 | 121,003,070.75 | 126,951,993.08 |
| 二、营业总成本(元) | 108,832,786.58 | 105,915,364.15 | 112,420,212.38 | 92,815,141.08 | 95,446,605.48 | 87,608,803.50 | 82,827,943.02 | 105,112,059.27 | 119,518,626.24 |
| 营业成本(元) | 96,649,396.16 | 89,628,248.34 | 98,535,098.62 | 89,382,540.57 | 81,599,327.98 | 70,234,105.20 | 83,602,048.27 | 104,370,524.26 | 105,103,706.53 |
| 研发费用(元) | 5,552,360.61 | 5,123,042.14 | 4,861,889.37 | 5,820,702.96 | 4,683,608.96 | 5,398,140.73 | 4,560,824.14 | 4,947,585.81 | 5,200,844.67 |
| 营业税金及附加(元) | 628,789.09 | 722,268.50 | 550,997.11 | 460,769.96 | 308,936.64 | 472,129.21 | 441,338.59 | 443,210.65 | 464,691.25 |
| 销售费用(元) | 3,974,882.04 | 3,731,833.06 | 3,270,874.26 | 3,313,109.10 | 2,588,493.18 | 3,149,811.69 | 3,142,352.33 | 2,821,775.51 | 3,014,295.19 |
| 管理费用(元) | 5,510,779.41 | 6,808,722.53 | 4,776,496.42 | 4,912,770.33 | 3,677,157.17 | 4,207,323.85 | 4,863,512.50 | 5,263,684.38 | 4,293,001.67 |
| 财务费用(元) | -3,483,420.73 | -98,750.42 | 424,856.60 | -11,074,751.84 | 2,589,081.55 | 4,147,292.82 | -13,782,132.81 | -12,734,721.34 | 1,442,086.93 |
| 其中：利息费用(元) | 138,182.64 | 262,998.15 | - | -798,958.33 | 1,011,332.73 | 132,561.50 | 113,453.63 | 143,763.20 | 621,554.40 |
| 其中：利息收入(元) | 216,669.79 | 534,384.58 | - | -202,740.95 | 814,635.51 | 529,487.69 | 102,020.29 | 245,872.76 | -61,591.56 |
| 资产减值损失(元) | -279,672.98 | -1,019,965.08 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 159,549.77 | 274,941.78 | 198,431.69 | 107,835.61 | 61,369.86 | 428,167.02 | 168,669.20 | - | - |
| 资产处置收益(元) | -5,140.31 | -313.35 | - | 14,498.84 | -1,280.54 | - | 182.85 | - | -1,532.44 |
| 其他收益(元) | - | 235,266.00 | - | - | - | -947,000.00 | - | 1,000,000.00 | 144,438.68 |
| 四、营业利润(元) | 7,914,414.80 | 5,302,679.66 | 14,247,572.68 | 15,359,883.92 | 6,041,136.56 | -2,587,488.04 | 9,898,923.01 | 16,964,708.91 | 7,576,273.08 |
| 加：营业外收入(元) | 5,953.88 | 3,000.65 | 5,775.49 | 5,723.58 | 3,384.25 | 3,464,870.74 | 1,620.00 | 6,534.15 | 6,035.04 |
| 减：营业外支出(元) | 1,067.96 | 34,472.84 | - | - | - | 213,511.95 | 10,000.00 | - | - |
| 五、利润总额(元) | 7,919,300.72 | 5,271,207.47 | 14,245,086.01 | 15,365,607.50 | 6,044,520.81 | 663,870.75 | 9,890,543.01 | 16,971,243.06 | 7,582,308.12 |
| 减：所得税费用(元) | 1,191,603.53 | 227,917.01 | 1,725,745.76 | -416,860.97 | 1,110,361.72 | -1,912,506.97 | -527,899.13 | 3,387,978.93 | 1,250,332.59 |
| 六、净利润(元) | 6,727,697.19 | 5,043,290.46 | 12,519,340.25 | 15,782,468.47 | 4,934,159.09 | 2,576,377.72 | 10,418,442.14 | 13,583,264.13 | 6,331,975.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,727,697.19 | 5,043,290.46 | 12,519,340.25 | 15,782,468.47 | 4,934,159.09 | 2,576,377.72 | 10,418,442.14 | 13,583,264.13 | 6,331,975.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,727,697.19 | 5,043,290.46 | 12,519,340.25 | 15,782,468.47 | 4,934,159.09 | 2,576,377.72 | 10,418,442.14 | 13,583,264.13 | 6,331,975.53 |
| 扣除非经常性损益后的净利润(元) | 6,591,508.03 | 4,506,648.28 | 12,351,718.62 | 15,668,005.74 | 4,879,990.56 | 255,822.80 | 10,280,797.90 | 12,664,689.29 | 6,204,997.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.17 | 0.21 | 0.07 | 0.03 | 0.14 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.17 | 0.21 | 0.07 | 0.03 | 0.14 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 3,500.02 | -91,371.64 | -432.21 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,500.02 | -91,371.64 | -432.21 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 6,731,197.21 | 4,951,918.82 | 12,518,908.04 | 15,815,525.47 | 4,934,159.09 | 2,576,377.72 | 10,418,442.14 | 13,583,264.13 | 6,331,975.53 |
| 归属于母公司所有者的综合收益总额(元) | 6,731,197.21 | 4,951,918.82 | 12,518,908.04 | 15,815,525.47 | 4,934,159.09 | 2,576,377.72 | 10,418,442.14 | 13,583,264.13 | 6,331,975.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 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 |