| 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 |
| 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 |
| 一、营业总收入(元) | 130,218,365.21 | 149,455,915.40 | 119,422,828.95 | 135,673,357.01 | 170,409,749.52 | 138,333,752.79 | 95,724,786.32 |
| 营业收入(元) | 130,218,365.21 | 149,455,915.40 | 119,422,828.95 | 135,673,357.01 | 170,409,749.52 | 138,333,752.79 | 95,724,786.32 |
| 二、营业总成本(元) | 97,331,563.93 | 112,114,352.41 | 97,201,124.18 | 117,748,227.79 | 118,812,985.04 | 105,097,550.53 | 84,077,106.71 |
| 营业成本(元) | 76,747,388.41 | 92,165,673.55 | 76,414,621.54 | 83,616,867.47 | 105,809,816.23 | 86,084,089.33 | 62,130,116.84 |
| 研发费用(元) | 6,081,011.32 | 5,571,684.00 | 4,615,466.12 | 6,994,253.38 | 5,647,961.57 | 6,930,146.10 | 6,932,326.22 |
| 营业税金及附加(元) | 1,338,721.61 | 1,561,761.32 | 1,387,921.70 | 1,295,428.55 | 1,724,567.92 | 1,222,756.57 | 1,117,070.84 |
| 销售费用(元) | 6,928,900.17 | 8,604,858.06 | 3,997,907.92 | 12,615,049.62 | 6,131,212.16 | 6,301,612.69 | 5,936,368.42 |
| 管理费用(元) | 6,904,754.84 | 9,433,550.30 | 7,540,022.18 | 11,535,503.94 | 6,451,569.71 | 7,219,854.98 | 7,069,151.74 |
| 财务费用(元) | -669,212.42 | -5,223,174.82 | 3,245,184.72 | 1,691,124.83 | -6,952,142.55 | -2,660,909.14 | 892,072.65 |
| 其中：利息费用(元) | - | 61,666.66 | 85,059.17 | 76,666.67 | 606,444.43 | - | - |
| 其中：利息收入(元) | 144,360.57 | 396,904.33 | 122,422.18 | 179,110.16 | 135,552.75 | 20,569.04 | 135,912.40 |
| 资产减值损失(元) | 81,637.51 | -526,255.12 | 81,292.34 | -1,366,267.37 | -516,262.32 | 249,218.21 | -909,039.93 |
| 信用减值损失(元) | 1,135,637.84 | -1,568,802.77 | -240,334.10 | 1,129,706.04 | -1,683,652.18 | -1,069,739.52 | 416,272.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -413,908.99 | 3,754,814.44 | 15,956,246.49 | -1,745,144.02 | -8,865,791.80 | 2,122,004.43 | 106,881.09 |
| 加：投资收益(元) | 1,859,511.55 | 1,591,797.32 | 1,612,212.89 | 1,124,623.23 | 1,707,039.01 | 44,068,626.71 | 2,425,385.67 |
| 资产处置收益(元) | 75,049.14 | -2,045,469.97 | 795,353.90 | -769,247.88 | 795,354.05 | - | 15,007.55 |
| 其他收益(元) | 785,330.70 | 702,343.65 | 547,288.21 | 830,310.75 | 709,689.34 | 1,339,968.71 | 526,532.48 |
| 四、营业利润(元) | 36,410,059.03 | 39,249,990.54 | 40,973,764.50 | 17,129,109.97 | 43,743,140.58 | 79,946,280.80 | 14,228,719.02 |
| 加：营业外收入(元) | 48,001.20 | 59,866.74 | 117,207.09 | 46,611.67 | 3,134.60 | 11,513.50 | 92,418.20 |
| 减：营业外支出(元) | 10,025.68 | 50,149.10 | 30,800.85 | -245,407.61 | 330,318.53 | 259,166.21 | 102,768.77 |
| 五、利润总额(元) | 36,448,034.55 | 39,259,708.18 | 41,060,170.74 | 17,421,129.25 | 43,415,956.65 | 79,698,628.09 | 14,218,368.45 |
| 减：所得税费用(元) | 4,744,398.65 | 7,632,894.78 | 3,769,695.15 | 948,440.74 | 6,356,955.18 | 8,992,549.46 | 4,829,086.13 |
| 六、净利润(元) | 31,703,635.90 | 31,626,813.40 | 37,290,475.59 | 16,472,688.51 | 37,059,001.47 | 70,706,078.63 | 9,389,282.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,703,635.90 | 31,626,813.40 | 37,290,475.59 | 16,472,688.51 | 37,059,001.47 | 70,706,078.63 | 9,389,282.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,951,516.04 | 31,556,646.25 | 31,254,837.21 | 16,186,708.93 | 40,871,595.00 | 69,761,437.31 | 9,385,327.52 |
| 少数股东损益(元) | -247,880.14 | 70,167.15 | 6,035,638.38 | 285,979.58 | -3,812,593.53 | 944,641.32 | 3,954.80 |
| 扣除非经常性损益后的净利润(元) | 29,807,942.30 | 32,153,303.71 | 18,782,764.56 | 17,258,909.12 | 44,418,383.46 | 29,471,011.36 | 6,790,867.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.19 | 0.10 | 0.24 | 0.41 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.19 | 0.09 | 0.24 | 0.43 | 0.04 |
| 八、其他综合收益(元) | 12,787.72 | -795.81 | -6,986.76 | -68,825.30 | 19,816.56 | -83,563.78 | 70,054.04 |
| 归属于母公司股东的其他综合收益(元) | 12,787.72 | -795.81 | -6,986.76 | -68,825.30 | 19,816.56 | -83,563.78 | 70,054.04 |
| 九、综合收益总额(元) | 31,716,423.62 | 31,626,017.59 | 37,283,488.83 | 16,403,863.21 | 37,078,818.03 | 70,622,514.85 | 9,459,336.36 |
| 归属于母公司所有者的综合收益总额(元) | 31,964,303.76 | 31,555,850.44 | 31,247,850.45 | 16,117,883.63 | 40,891,411.56 | 69,677,873.53 | 9,455,381.56 |
| 归属于少数股东的综合收益总额(元) | -247,880.14 | 70,167.15 | 6,035,638.38 | 285,979.58 | -3,812,593.53 | 944,641.32 | 3,954.80 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |