| 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) | 204,238,660.88 | 186,726,553.62 | 169,838,623.73 | 205,571,099.53 | 199,455,276.02 | 202,558,418.23 | 187,060,717.37 |
| 营业收入(元) | 204,238,660.88 | 186,726,553.62 | 169,838,623.73 | 205,571,099.53 | 199,455,276.02 | 202,558,418.23 | 187,060,717.37 |
| 二、营业总成本(元) | 154,324,654.23 | 159,338,935.60 | 127,686,535.60 | 172,710,933.26 | 161,740,541.01 | 186,716,359.46 | 165,525,457.42 |
| 营业成本(元) | 120,779,200.76 | 138,371,290.24 | 106,457,504.82 | 157,928,446.58 | 119,379,947.68 | 146,985,958.73 | 125,041,548.62 |
| 研发费用(元) | 5,637,810.54 | 4,150,796.03 | 3,121,283.55 | 3,263,944.74 | 3,609,747.46 | 4,831,336.89 | 3,880,133.54 |
| 营业税金及附加(元) | 1,998,403.71 | 1,022,580.85 | 998,210.61 | 958,345.39 | 942,597.20 | 673,062.01 | 1,028,608.45 |
| 销售费用(元) | 11,818,480.82 | 5,512,803.84 | 5,625,196.63 | 4,828,063.20 | 22,756,509.13 | 18,672,083.96 | 15,141,225.58 |
| 管理费用(元) | 13,335,369.51 | 12,006,903.00 | 11,673,122.38 | 4,208,753.80 | 19,112,293.53 | 17,658,538.50 | 18,010,019.03 |
| 财务费用(元) | 755,388.89 | -1,725,438.36 | -188,782.39 | 1,523,379.55 | -4,060,553.99 | -2,104,620.63 | 2,423,922.20 |
| 其中：利息费用(元) | 1,255,165.11 | 655,197.37 | 914,675.14 | 292,238.01 | -431,598.49 | 1,249,726.30 | 2,339,736.48 |
| 其中：利息收入(元) | 686,214.81 | 1,528,825.29 | 2,072,273.91 | 5,000,145.68 | -1,872,872.79 | 1,682,274.13 | 955,478.67 |
| 资产减值损失(元) | -10,643.38 | 4,771.79 | 524,882.98 | -2,593,675.69 | -35,487.87 | 688,790.04 | 523,209.66 |
| 信用减值损失(元) | -211,252.54 | -1,528,203.69 | 632,215.88 | -1,240,957.77 | -144,549.61 | -553,629.73 | 62,490.34 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,264.81 | - | 42,072.19 | -3,658,946.95 | - | - | - |
| 资产处置收益(元) | 17,231.51 | - | 59,034.50 | 2,385,254.61 | -496,692.52 | 19,986.35 | -8,068.25 |
| 其他收益(元) | 22,500.00 | 44,969.46 | 23,488.89 | 774,603.78 | 23,000.00 | 74,129.77 | 22,500.00 |
| 四、营业利润(元) | 49,740,107.05 | 25,909,155.58 | 43,433,782.57 | 28,570,381.23 | 33,185,594.14 | 16,071,335.20 | 22,135,391.70 |
| 加：营业外收入(元) | 101,627.10 | 137,812.40 | 146,189.51 | -378,906.59 | 511,820.61 | 219,766.97 | 273,370.32 |
| 减：营业外支出(元) | 814,905.24 | 264.25 | 141,460.81 | 458,610.71 | 39,503.36 | 676,862.34 | 172,114.34 |
| 五、利润总额(元) | 49,026,828.91 | 26,046,703.73 | 43,438,511.27 | 27,732,863.93 | 33,657,911.39 | 15,614,239.83 | 22,236,647.68 |
| 减：所得税费用(元) | 8,512,975.59 | 4,919,342.24 | 8,619,486.25 | 3,632,966.53 | 7,768,795.95 | 4,293,601.78 | 5,346,107.27 |
| 六、净利润(元) | 40,513,853.32 | 21,127,361.49 | 34,819,025.02 | 24,099,897.40 | 25,889,115.44 | 11,320,638.05 | 16,890,540.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,513,853.32 | 21,127,361.49 | 34,819,025.02 | 24,099,897.40 | 25,889,115.44 | 11,320,638.05 | 16,890,540.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,872,233.25 | 21,923,277.69 | 35,759,129.09 | 21,038,020.12 | 26,467,640.97 | 10,552,072.51 | 16,019,864.78 |
| 少数股东损益(元) | -1,358,379.93 | -795,916.20 | -940,104.07 | 3,061,877.28 | -578,525.53 | 768,565.54 | 870,675.63 |
| 扣除非经常性损益后的净利润(元) | 42,478,313.93 | 21,747,712.35 | 35,723,931.04 | 25,261,156.08 | 26,381,093.93 | 10,860,298.12 | 15,925,285.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | 0.11 | 0.07 | 0.08 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.11 | 0.07 | 0.08 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 40,513,853.32 | 21,127,361.49 | 34,819,025.02 | 24,099,897.40 | 25,889,115.44 | 11,320,638.05 | 16,890,540.41 |
| 归属于母公司所有者的综合收益总额(元) | 41,872,233.25 | 21,923,277.69 | 35,759,129.09 | 21,038,020.12 | 26,467,640.97 | 10,552,072.51 | 16,019,864.78 |
| 归属于少数股东的综合收益总额(元) | -1,358,379.93 | -795,916.20 | -940,104.07 | 3,061,877.28 | -578,525.53 | 768,565.54 | 870,675.63 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |