| 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) | 257,476,161.90 | 218,666,937.61 | 163,819,793.19 | 127,950,326.26 | 250,393,758.26 | 188,857,021.33 | 170,867,467.18 |
| 营业收入(元) | 257,476,161.90 | 218,666,937.61 | 163,819,793.19 | 127,950,326.26 | 250,393,758.26 | 188,857,021.33 | 170,867,467.18 |
| 二、营业总成本(元) | 204,309,267.30 | 176,577,690.00 | 140,069,127.96 | 112,327,691.18 | 206,110,017.05 | 158,057,857.16 | 139,515,389.71 |
| 营业成本(元) | 185,776,179.93 | 160,716,766.74 | 127,208,612.04 | 96,085,113.77 | 191,787,121.27 | 145,240,215.46 | 128,643,964.68 |
| 研发费用(元) | 5,939,307.13 | 5,772,033.26 | 4,974,278.68 | 5,807,411.87 | 5,232,633.49 | 4,958,902.71 | 4,407,550.40 |
| 营业税金及附加(元) | 1,582,599.74 | 2,243,824.57 | 704,052.72 | 1,481,840.60 | 2,079,018.55 | 1,670,081.24 | 825,914.20 |
| 销售费用(元) | 1,568,141.03 | 1,543,370.03 | 1,264,624.46 | 1,892,019.63 | 1,150,762.84 | 888,675.34 | 906,945.27 |
| 管理费用(元) | 9,787,303.66 | 8,477,284.06 | 9,441,377.52 | 10,675,983.88 | 8,610,907.47 | 8,128,636.38 | 7,619,948.05 |
| 财务费用(元) | -344,264.19 | -2,175,588.66 | -3,523,817.46 | -3,614,678.57 | -2,750,426.57 | -2,828,653.97 | -2,888,932.89 |
| 其中：利息费用(元) | 121,043.14 | 149,901.91 | 155,924.21 | 22,154.47 | 106,647.00 | 76,608.77 | 247,389.62 |
| 其中：利息收入(元) | 1,075,055.50 | 3,134,413.66 | 3,461,428.12 | 3,613,524.18 | 3,256,910.83 | 3,473,429.73 | 3,178,179.10 |
| 资产减值损失(元) | -3,288,608.81 | -608,833.30 | 308,352.04 | -2,802,246.38 | -647,043.09 | - | 217,352.85 |
| 信用减值损失(元) | -2,534,746.05 | -2,596,890.89 | -2,121,909.58 | 5,867,984.84 | -3,107,454.39 | -1,507,242.91 | -3,285,231.60 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | 543,256.99 | 534,647.24 | 460,849.32 |
| 资产处置收益(元) | - | - | - | 3,086.11 | 1,744,330.46 | - | 3,301.12 |
| 其他收益(元) | 1,506,373.23 | -61,238.81 | 1,237,972.97 | 695,216.57 | 1,389,407.68 | 518,742.32 | 824,116.12 |
| 四、营业利润(元) | 48,849,912.97 | 38,838,610.54 | 23,175,080.66 | 19,386,676.22 | 44,206,238.86 | 30,345,310.82 | 29,572,465.28 |
| 加：营业外收入(元) | 77,010.82 | - | - | -258,018.33 | 71,206.02 | 763,400.00 | 86,165.10 |
| 减：营业外支出(元) | 379,120.90 | 20,000.00 | 269,369.14 | 500.00 | 78,518.31 | 75,625.74 | 10,000.11 |
| 五、利润总额(元) | 48,547,802.89 | 39,499,593.78 | 22,905,711.52 | 19,128,157.89 | 44,198,926.57 | 31,033,085.08 | 29,648,630.27 |
| 减：所得税费用(元) | 7,138,533.13 | 6,508,505.23 | 3,418,716.41 | 4,599,292.06 | 6,894,089.16 | 3,526,433.49 | 4,452,763.44 |
| 六、净利润(元) | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 | 14,528,865.83 | 37,304,837.41 | 27,506,651.59 | 25,195,866.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 | 14,528,865.83 | 37,304,837.41 | 27,506,651.59 | 25,195,866.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 | 14,528,865.83 | 37,304,837.41 | 27,506,651.59 | 25,195,866.83 |
| 扣除非经常性损益后的净利润(元) | 40,419,740.38 | 32,533,305.14 | 18,679,700.75 | 14,185,279.35 | 34,289,456.33 | 25,957,141.28 | 24,070,516.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.13 | 0.07 | 0.05 | 0.15 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.13 | 0.07 | 0.05 | 0.15 | 0.10 | 0.10 |
| 九、综合收益总额(元) | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 | 14,528,865.83 | 37,304,837.41 | 27,506,651.59 | 25,195,866.83 |
| 归属于母公司所有者的综合收益总额(元) | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 | 14,528,865.83 | 37,304,837.41 | 27,506,651.59 | 25,195,866.83 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |