| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 206,025,983.22 | 243,646,976.89 | 309,701,879.66 | 268,417,043.31 | 142,086,355.42 | 237,922,425.11 | 194,368,236.77 | 208,198,052.25 | 97,311,052.74 |
| 营业收入(元) | 206,025,983.22 | 243,646,976.89 | 309,701,879.66 | 268,417,043.31 | 142,086,355.42 | 237,922,425.11 | 194,368,236.77 | 208,198,052.25 | 97,311,052.74 |
| 二、营业总成本(元) | 191,792,628.40 | 204,919,472.14 | 272,158,283.62 | 207,030,450.45 | 140,660,162.37 | 216,909,987.03 | 179,183,414.37 | 163,517,047.96 | 96,610,792.57 |
| 营业成本(元) | 122,632,346.29 | 132,455,395.49 | 208,306,188.51 | 160,107,363.06 | 92,131,261.28 | 170,294,016.64 | 119,239,514.17 | 106,307,807.92 | 60,365,635.87 |
| 研发费用(元) | 10,229,373.46 | 16,245,955.85 | 9,012,921.95 | 9,136,774.67 | 4,627,519.37 | 11,520,454.82 | 4,992,243.76 | 6,162,154.53 | 4,141,766.50 |
| 营业税金及附加(元) | 2,071,773.72 | 3,888,910.27 | 2,201,009.39 | 2,559,922.33 | 795,982.00 | 3,104,871.96 | 1,152,170.04 | 2,240,040.39 | 744,534.86 |
| 销售费用(元) | 21,793,797.75 | 10,567,922.71 | 9,292,994.25 | 5,568,775.51 | 13,965,244.28 | -21,690,857.03 | 22,249,045.61 | 20,553,206.71 | 12,378,573.71 |
| 管理费用(元) | 36,096,361.90 | 40,960,724.12 | 45,143,054.26 | 33,200,993.96 | 29,808,020.29 | 52,938,990.54 | 31,643,752.54 | 29,166,292.10 | 19,604,557.59 |
| 财务费用(元) | -1,031,024.72 | 800,563.70 | -1,797,884.74 | -3,543,379.08 | -667,864.85 | 742,510.10 | -93,311.75 | -912,453.69 | -624,275.96 |
| 其中：利息费用(元) | - | 455,471.01 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,249,076.62 | 1,689,019.48 | - | 3,304,603.90 | 1,235,723.12 | 708,727.71 | 188,050.92 | 1,191,091.52 | 531,730.25 |
| 资产减值损失(元) | -253,293.25 | -13,764,697.24 | - | - | -783,734.90 | -1,334,845.46 | 65,953.20 | - | - |
| 信用减值损失(元) | -770,504.02 | -9,480,101.16 | -131,395.55 | -1,809,042.88 | -27,406.18 | -3,349,958.70 | -39,883.70 | -1,030,109.90 | -166,565.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -100,196.00 | -307,348.59 |
| 加：投资收益(元) | 215,487.69 | 8,611,464.39 | 4,289,043.39 | 1,235,049.58 | 123,538.33 | 1,943,606.96 | 1,308,349.84 | 12,362,659.65 | 1,972,415.03 |
| 资产处置收益(元) | - | -34,154.67 | - | - | - | 299,868.38 | 6,000.00 | - | - |
| 其他收益(元) | 645,642.76 | 1,865,879.52 | 2,557,428.23 | 1,021,740.45 | 226,498.89 | 2,457,781.02 | 1,360,937.17 | 2,318,424.63 | 181,452.57 |
| 四、营业利润(元) | 14,070,688.00 | 25,925,895.59 | 44,548,338.87 | 62,618,074.91 | 965,089.19 | 21,436,434.87 | 17,886,178.91 | 58,135,514.69 | 2,380,213.22 |
| 加：营业外收入(元) | 306,635.10 | 6,926.82 | 108,881.29 | 154,062.12 | 117,559.55 | -43,204.62 | 147,076.96 | 162,206.50 | 2,091,837.59 |
| 减：营业外支出(元) | 461,076.59 | 2,237,575.06 | 237,748.76 | 289,169.75 | 124,839.44 | 1,387,464.25 | 762,803.12 | 222,951.34 | 178,636.49 |
| 五、利润总额(元) | 13,916,246.51 | 23,695,247.35 | 44,419,471.40 | 62,482,967.28 | 957,809.30 | 20,005,766.00 | 17,270,452.75 | 58,074,769.85 | 4,293,414.32 |
| 减：所得税费用(元) | 1,984,138.36 | -11,635,919.73 | 8,444,092.80 | 8,572,105.50 | 376,994.98 | 2,792,756.42 | 4,225,798.42 | 6,324,520.02 | 1,164,648.81 |
| 六、净利润(元) | 11,932,108.15 | 35,331,167.08 | 35,975,378.60 | 53,910,861.78 | 580,814.32 | 17,213,009.58 | 13,044,654.33 | 51,750,249.83 | 3,128,765.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,932,108.15 | 35,331,167.08 | 35,975,378.60 | 53,910,861.78 | 580,814.32 | 17,213,009.58 | 13,044,654.33 | 51,750,249.83 | 3,128,765.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,720,206.18 | 35,510,552.01 | 34,005,332.67 | 48,658,261.66 | 3,163,770.96 | 18,838,510.02 | 11,901,288.09 | 47,143,151.63 | 3,327,127.49 |
| 少数股东损益(元) | 1,211,901.97 | -179,384.93 | 1,970,045.93 | 5,252,600.12 | -2,582,956.64 | -1,625,500.44 | 1,143,366.24 | 4,607,098.20 | -198,361.98 |
| 扣除非经常性损益后的净利润(元) | 10,114,317.20 | 15,903,296.73 | 31,918,518.49 | 47,902,600.06 | 2,980,117.70 | 17,861,565.81 | 11,130,565.60 | 45,493,094.10 | 1,569,212.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.17 | 0.24 | 0.02 | 0.10 | 0.06 | 0.23 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.18 | 0.17 | 0.24 | 0.02 | 0.10 | 0.06 | 0.23 | 0.02 |
| 九、综合收益总额(元) | 11,932,108.15 | 35,331,167.08 | 35,975,378.60 | 53,910,861.78 | 580,814.32 | 17,213,009.58 | 13,044,654.33 | 51,750,249.83 | 3,128,765.51 |
| 归属于母公司所有者的综合收益总额(元) | 10,720,206.18 | 35,510,552.01 | 34,005,332.67 | 48,658,261.66 | 3,163,770.96 | 18,838,510.02 | 11,901,288.09 | 47,143,151.63 | 3,327,127.49 |
| 归属于少数股东的综合收益总额(元) | 1,211,901.97 | -179,384.93 | 1,970,045.93 | 5,252,600.12 | -2,582,956.64 | -1,625,500.44 | 1,143,366.24 | 4,607,098.20 | -198,361.98 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-27 | 2022-04-27 | 2021-10-28 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
