| 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) | 123,559,317.43 | 126,846,587.93 | 117,468,618.62 | 160,580,502.94 | 170,575,527.54 | 155,248,865.99 | 132,952,362.31 |
| 营业收入(元) | 123,559,317.43 | 126,846,587.93 | 117,468,618.62 | 160,580,502.94 | 170,575,527.54 | 155,248,865.99 | 132,952,362.31 |
| 二、营业总成本(元) | 99,293,108.78 | 89,398,844.44 | 92,635,658.10 | 123,860,142.98 | 105,329,763.15 | 95,447,709.56 | 102,186,165.38 |
| 营业成本(元) | 82,385,206.83 | 88,515,389.66 | 79,885,219.62 | 102,848,774.00 | 104,308,876.64 | 92,082,546.76 | 86,775,989.43 |
| 研发费用(元) | 5,315,941.93 | 6,903,201.22 | 3,768,080.61 | 4,417,096.90 | 4,725,295.90 | 8,192,264.43 | 3,677,970.67 |
| 营业税金及附加(元) | 833,862.79 | 1,196,930.93 | 437,911.98 | 1,355,899.77 | 1,459,628.53 | 1,258,249.83 | 922,961.26 |
| 销售费用(元) | 2,859,780.31 | 3,462,848.93 | 1,952,307.48 | 2,941,533.72 | 3,124,698.20 | 3,465,161.42 | 1,964,837.60 |
| 管理费用(元) | 8,422,835.03 | 7,130,100.46 | 5,780,034.65 | 9,842,145.58 | 8,645,413.58 | 15,108,759.29 | 7,243,992.63 |
| 财务费用(元) | -524,518.11 | -17,809,626.76 | 812,103.76 | 2,454,693.01 | -16,934,149.70 | -24,659,272.17 | 1,600,413.79 |
| 其中：利息费用(元) | 275,755.62 | 112,853.71 | 120,140.62 | 264,359.05 | 77,770.16 | 83,070.12 | 52,429.60 |
| 其中：利息收入(元) | 3,289,658.53 | 4,603,326.16 | 3,522,593.81 | 2,383,409.50 | 1,085,580.88 | 707,598.60 | 278,752.01 |
| 资产减值损失(元) | -3,667,364.17 | -2,751,047.65 | -2,684,251.00 | -5,920,630.02 | -3,141,281.56 | -4,153,002.86 | -3,333,168.96 |
| 信用减值损失(元) | -292,531.55 | -1,116,463.80 | -709,380.59 | -781,220.58 | -1,165,387.47 | -855,592.11 | 1,876,238.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,104,005.95 | -3,015,572.38 | 1,159,760.32 | 9,723,893.58 | -8,358,276.82 | -1,416,639.67 | 1,743,354.29 |
| 加：投资收益(元) | -2,896,466.68 | 760,555.64 | 2,364,099.30 | -4,522,303.16 | 195,277.78 | 886,467.58 | 1,115,342.47 |
| 资产处置收益(元) | - | - | - | -31,008.68 | 13,717.58 | - | 27,635.40 |
| 其他收益(元) | 275,840.00 | 2,100.00 | 1,299,569.18 | 51,600.00 | 44,908.00 | 431,006.00 | 17,000.00 |
| 四、营业利润(元) | 23,930,914.69 | 31,327,315.30 | 26,262,757.73 | 35,240,691.10 | 52,834,721.90 | 54,693,395.37 | 32,212,598.65 |
| 加：营业外收入(元) | -23.26 | -0.01 | 3,227.41 | 24,436.02 | 460.98 | 376.14 | 402.40 |
| 减：营业外支出(元) | 300,354.00 | - | - | 126,997.28 | 100,000.00 | 30,486.04 | 312,600.00 |
| 五、利润总额(元) | 23,630,537.43 | 31,320,960.29 | 26,265,985.14 | 35,138,129.84 | 52,735,182.88 | 54,663,285.47 | 31,900,401.05 |
| 减：所得税费用(元) | 2,532,568.12 | 3,788,692.76 | 3,365,790.24 | 4,712,099.94 | 7,342,403.92 | 7,636,387.63 | 4,503,242.85 |
| 六、净利润(元) | 21,097,969.31 | 27,532,267.53 | 22,900,194.90 | 30,426,029.90 | 45,392,778.96 | 47,026,897.84 | 27,397,158.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,097,969.31 | 27,532,267.53 | 22,900,194.90 | 30,426,029.90 | 45,392,778.96 | 47,026,897.84 | 27,397,158.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,132,018.03 | 27,558,593.23 | 22,883,767.37 | 30,406,651.82 | 45,399,366.87 | 47,089,318.39 | 27,345,891.73 |
| 少数股东损益(元) | -34,048.72 | -26,325.70 | 16,427.53 | 19,378.08 | -6,587.91 | -62,420.55 | 51,266.47 |
| 扣除非经常性损益后的净利润(元) | 18,308,179.39 | 29,489,490.51 | 18,781,681.94 | 26,051,897.64 | 52,372,733.96 | 47,201,348.56 | 25,141,463.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.34 | 0.29 | 0.38 | 0.57 | 0.59 | 0.34 |
| 二、稀释每股收益(元) | 0.26 | 0.34 | 0.29 | 0.38 | 0.57 | 0.59 | 0.34 |
| 八、其他综合收益(元) | -94,617.77 | -15,221.37 | -175,733.02 | 580,475.73 | 267,001.79 | 189,132.04 | -83,263.25 |
| 归属于母公司股东的其他综合收益(元) | -94,617.77 | -15,221.37 | -175,733.02 | 580,475.73 | 267,001.79 | 189,132.04 | -83,263.25 |
| 九、综合收益总额(元) | 21,003,351.54 | 27,517,046.16 | 22,724,461.88 | 31,006,505.63 | 45,659,780.75 | 47,216,029.88 | 27,313,894.95 |
| 归属于母公司所有者的综合收益总额(元) | 21,037,400.26 | 27,543,371.86 | 22,708,034.35 | 30,987,127.55 | 45,666,368.66 | 47,278,450.43 | 27,262,628.48 |
| 归属于少数股东的综合收益总额(元) | -34,048.72 | -26,325.70 | 16,427.53 | 19,378.08 | -6,587.91 | -62,420.55 | 51,266.47 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |