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) | 139,649,993.90 | 149,816,339.65 | 106,170,163.28 | 145,244,459.80 | 130,515,843.97 | 138,261,322.31 | 116,666,059.25 |
营业收入(元) | 139,649,993.90 | 149,816,339.65 | 106,170,163.28 | 145,244,459.80 | 130,515,843.97 | 138,261,322.31 | 116,666,059.25 |
二、营业总成本(元) | 101,691,143.83 | 106,737,245.56 | 89,097,414.79 | 115,794,302.42 | 93,370,953.38 | 96,777,388.48 | 87,861,601.96 |
营业成本(元) | 73,083,779.28 | 77,796,750.43 | 65,264,163.78 | 81,252,568.45 | 66,294,262.40 | 66,892,461.25 | 62,188,193.57 |
研发费用(元) | 8,167,448.90 | 8,998,264.70 | 7,556,396.18 | 7,991,090.78 | 8,207,246.91 | 8,380,338.79 | 7,750,447.84 |
营业税金及附加(元) | 2,123,580.76 | 1,821,160.50 | 478,889.55 | 2,254,854.05 | 1,725,237.81 | 1,113,018.63 | 1,479,829.80 |
销售费用(元) | 6,855,809.50 | 6,989,066.10 | 5,317,029.54 | 8,336,959.79 | 5,855,816.73 | 7,110,276.62 | 6,309,997.09 |
管理费用(元) | 11,381,279.49 | 11,804,977.22 | 10,225,245.38 | 16,317,960.96 | 11,613,635.64 | 12,841,753.00 | 9,153,349.52 |
财务费用(元) | 79,245.90 | -672,973.39 | 255,690.36 | -359,131.61 | -325,246.11 | 439,540.19 | 979,784.14 |
其中:利息费用(元) | 260,998.90 | 289,305.56 | 245,306.14 | 302,023.44 | 291,680.93 | 628,519.78 | 801,342.14 |
其中:利息收入(元) | 268,773.24 | 343,870.95 | 450,524.22 | 245,298.20 | 79,874.63 | 33,387.41 | 46,439.18 |
信用减值损失(元) | -472,823.14 | -2,053,985.16 | 725,002.05 | 155,125.28 | -94,225.63 | -138,492.62 | -826,771.46 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -145,260.05 | 489,890.42 | -111,454.56 | - | - | - | - |
加:投资收益(元) | 864,962.20 | 462,773.69 | 777,028.45 | 1,134,227.13 | 550,207.43 | 1,973,861.09 | 768,327.96 |
其中:对联营企业和合营企业的投资收益(元) | 215,400.55 | 12,275.69 | 28,649.32 | -356,542.02 | 238,432.23 | 503,517.31 | 323,247.42 |
资产处置收益(元) | 187.01 | - | - | 63,623.56 | 48,319.09 | -42,053.75 | 2,790.79 |
其他收益(元) | 2,524,516.19 | 3,973,833.37 | 2,868,435.31 | 1,565,077.43 | 4,250,838.71 | 3,398,746.38 | 4,054,458.23 |
四、营业利润(元) | 40,730,432.28 | 46,330,042.45 | 21,331,759.74 | 3,821,020.28 | 41,900,030.19 | 46,675,994.93 | 32,803,262.81 |
加:营业外收入(元) | 64,453.80 | 53,442.95 | 10,855.00 | 180,922.65 | -48,441.60 | 65,519.00 | 811.21 |
减:营业外支出(元) | 184,725.75 | 26,367.50 | 350.00 | 280,206.68 | 16.45 | - | - |
五、利润总额(元) | 40,610,160.33 | 46,357,117.90 | 21,342,264.74 | 3,721,736.25 | 41,851,572.14 | 46,449,083.93 | 32,804,074.02 |
减:所得税费用(元) | 4,619,760.67 | 5,333,841.80 | 1,787,050.75 | -706,246.96 | 4,828,986.92 | 5,521,441.90 | 3,588,911.87 |
六、净利润(元) | 35,990,399.66 | 41,023,276.10 | 19,555,213.99 | 4,427,983.21 | 37,022,585.22 | 40,927,642.03 | 29,215,162.15 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 35,990,399.66 | 41,023,276.10 | 19,555,213.99 | 4,427,983.21 | 37,022,585.22 | 40,927,642.03 | 29,215,162.15 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 35,990,399.66 | 41,023,276.10 | 19,555,213.99 | 4,427,983.21 | 37,022,585.22 | 40,927,642.03 | 29,215,162.15 |
扣除非经常性损益后的净利润(元) | 33,518,207.55 | 36,498,781.70 | 16,566,650.00 | 2,326,109.24 | 33,056,398.82 | 37,004,451.78 | 25,387,451.93 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.21 | 0.25 | 0.12 | 0.02 | 0.23 | 0.24 | 0.18 |
二、稀释每股收益(元) | 0.21 | 0.25 | 0.12 | 0.02 | 0.23 | 0.24 | 0.18 |
八、其他综合收益(元) | -204,178.26 | 1,532,186.46 | -376,165.97 | -10,670,730.79 | -15,390.11 | 1,351,492.55 | -99,288.99 |
归属于母公司股东的其他综合收益(元) | -204,178.26 | 1,532,186.46 | -376,165.97 | -10,670,730.79 | -15,390.11 | 1,351,492.55 | -99,288.99 |
九、综合收益总额(元) | 35,786,221.40 | 42,555,462.56 | 19,179,048.02 | -6,242,747.58 | 37,007,195.11 | 42,279,134.58 | 29,115,873.16 |
归属于母公司所有者的综合收益总额(元) | 35,786,221.40 | 42,555,462.56 | 19,179,048.02 | -6,242,747.58 | 37,007,195.11 | 42,279,134.58 | 29,115,873.16 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |