| 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) | 154,802,137.95 | 172,916,396.17 | 187,539,020.46 | 223,493,197.21 | 194,061,643.88 | 164,641,554.33 | 202,986,418.16 |
| 营业收入(元) | 154,802,137.95 | 172,916,396.17 | 187,539,020.46 | 223,493,197.21 | 194,061,643.88 | 164,641,554.33 | 202,986,418.16 |
| 二、营业总成本(元) | 149,918,392.73 | 165,970,718.51 | 151,822,163.07 | 199,249,023.62 | 173,058,030.24 | 146,245,203.63 | 167,376,998.82 |
| 营业成本(元) | 68,205,145.08 | 80,010,664.36 | 74,438,227.92 | 88,170,128.75 | 74,544,952.30 | 66,757,506.19 | 89,819,285.18 |
| 研发费用(元) | 20,488,136.54 | 14,762,450.77 | 14,151,767.59 | 19,915,864.45 | 17,677,801.32 | 12,293,606.54 | 8,933,699.78 |
| 营业税金及附加(元) | 1,663,222.29 | 3,660,417.09 | 1,781,182.49 | 5,016,914.47 | 1,996,038.68 | 3,507,554.07 | 1,824,219.66 |
| 销售费用(元) | 48,049,490.04 | 56,778,959.50 | 52,929,378.10 | 75,023,981.79 | 65,287,133.31 | 51,278,589.83 | 54,345,240.00 |
| 管理费用(元) | 12,713,746.01 | 12,804,540.75 | 11,650,036.97 | 14,839,048.91 | 11,222,968.77 | 10,998,802.27 | 9,529,830.17 |
| 财务费用(元) | -1,201,347.23 | -2,046,313.96 | -3,128,430.00 | -3,716,914.75 | 2,329,135.86 | 1,409,144.73 | 2,924,724.03 |
| 其中：利息费用(元) | 279,124.04 | 468,252.48 | 169,531.90 | 37,794.57 | 4,864,278.07 | 4,788,993.73 | 4,724,009.21 |
| 其中：利息收入(元) | 1,496,477.20 | 2,530,130.91 | 3,312,105.69 | 3,751,472.77 | 2,551,763.20 | 3,388,227.48 | 1,804,995.29 |
| 资产减值损失(元) | -485,066.46 | -106,454.70 | -276,738.27 | -526,565.23 | -459,936.79 | -206,680.74 | -67,569.88 |
| 信用减值损失(元) | 3,291.40 | 1,264,724.25 | 377,771.13 | -206,843.42 | -1,340,505.70 | 164,146.21 | -1,965,209.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 666,994.04 | 582,980.10 | 268,674.08 |
| 加：投资收益(元) | -2,262,668.76 | -1,346,385.28 | -1,730,411.53 | -889,498.30 | -1,224,655.54 | -1,236,063.46 | -774,265.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,262,668.76 | -1,346,385.28 | -1,893,490.14 | -1,095,494.70 | -1,224,655.54 | -1,589,755.25 | -1,243,715.37 |
| 资产处置收益(元) | - | - | 58,474.68 | - | - | - | - |
| 其他收益(元) | 2,411,607.31 | 4,639,768.80 | 1,600,680.24 | 3,854,949.44 | 2,187,918.00 | 9,237,554.08 | 1,511,268.44 |
| 四、营业利润(元) | 4,550,908.71 | 11,397,330.73 | 35,746,633.64 | 26,476,216.08 | 20,833,427.65 | 26,938,286.89 | 34,582,316.42 |
| 加：营业外收入(元) | 65,708.31 | 32,396.89 | 34,324.24 | 67,733.59 | 62,575.55 | 19,565.57 | 52,879.82 |
| 减：营业外支出(元) | 301,492.70 | 5,000.00 | 5,037.78 | 286,653.55 | 12,277.13 | 192,979.61 | 300,000.00 |
| 五、利润总额(元) | 4,315,124.32 | 11,424,727.62 | 35,775,920.10 | 26,257,296.12 | 20,883,726.07 | 26,764,872.85 | 34,335,196.24 |
| 减：所得税费用(元) | 902,237.29 | 163,149.77 | 5,675,378.21 | 703,666.67 | 10,179.80 | 4,142,209.31 | 4,984,399.64 |
| 六、净利润(元) | 3,412,887.03 | 11,261,577.85 | 30,100,541.89 | 25,553,629.45 | 20,873,546.27 | 22,622,663.54 | 29,350,796.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,412,887.03 | 11,261,577.85 | 30,100,541.89 | 25,553,629.45 | 20,873,546.27 | 22,622,663.54 | 29,350,796.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,412,887.03 | 11,261,577.85 | 30,100,541.89 | 25,553,629.45 | 20,873,546.27 | 22,622,663.54 | 29,350,796.60 |
| 扣除非经常性损益后的净利润(元) | 1,571,080.24 | 7,243,735.28 | 28,575,618.94 | 22,286,368.96 | 18,403,167.81 | 14,120,215.55 | 27,648,097.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.07 | 0.06 | 0.05 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.07 | 0.06 | 0.05 | 0.06 | 0.07 |
| 八、其他综合收益(元) | -110,618.92 | 817,760.56 | -55,429.94 | -80,669.26 | 231,760.04 | 217,078.71 | -16,435.81 |
| 归属于母公司股东的其他综合收益(元) | -110,618.92 | 817,760.56 | -55,429.94 | -80,669.26 | 231,760.04 | 217,078.71 | -16,435.81 |
| 九、综合收益总额(元) | 3,302,268.11 | 12,079,338.41 | 30,045,111.95 | 25,472,960.19 | 21,105,306.31 | 22,839,742.25 | 29,334,360.79 |
| 归属于母公司所有者的综合收益总额(元) | 3,302,268.11 | 12,079,338.41 | 30,045,111.95 | 25,472,960.19 | 21,105,306.31 | 22,839,742.25 | 29,334,360.79 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |