| 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 |
| 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) | 130,515,843.97 | 138,261,322.31 | 116,666,059.25 | 141,956,491.15 | 139,911,294.40 | 131,166,966.90 | 96,286,200.66 |
| 营业收入(元) | 130,515,843.97 | 138,261,322.31 | 116,666,059.25 | 141,956,491.15 | 139,911,294.40 | 131,166,966.90 | 96,286,200.66 |
| 二、营业总成本(元) | 93,370,953.38 | 96,777,388.48 | 87,861,601.96 | 111,112,788.92 | 92,477,969.95 | 86,285,085.35 | 73,413,662.42 |
| 营业成本(元) | 66,294,262.40 | 66,892,461.25 | 62,188,193.57 | 76,855,387.70 | 66,916,556.62 | 62,061,955.09 | 50,641,370.21 |
| 研发费用(元) | 8,207,246.91 | 8,380,338.79 | 7,750,447.84 | 8,283,755.71 | 6,833,549.64 | 6,736,239.46 | 6,088,506.29 |
| 营业税金及附加(元) | 1,725,237.81 | 1,113,018.63 | 1,479,829.80 | 1,674,254.26 | 1,491,838.61 | 891,474.18 | 1,539,707.53 |
| 销售费用(元) | 5,855,816.73 | 7,110,276.62 | 6,309,997.09 | 8,543,722.88 | 5,977,252.90 | 6,656,481.55 | 5,385,373.35 |
| 管理费用(元) | 11,613,635.64 | 12,841,753.00 | 9,153,349.52 | 14,302,180.31 | 10,108,618.30 | 9,049,210.65 | 9,007,029.83 |
| 财务费用(元) | -325,246.11 | 439,540.19 | 979,784.14 | 1,453,488.06 | 1,150,153.88 | 889,724.42 | 751,675.21 |
| 其中：利息费用(元) | 291,680.93 | 628,519.78 | 801,342.14 | 1,132,522.32 | 1,053,328.67 | 765,564.50 | 594,278.74 |
| 其中：利息收入(元) | 79,874.63 | 33,387.41 | 46,439.18 | 55,559.03 | 64,923.73 | 65,286.89 | 27,437.01 |
| 信用减值损失(元) | -94,225.63 | -138,492.62 | -826,771.46 | 1,738,398.25 | -1,590,813.07 | -531,889.29 | -740,088.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 550,207.43 | 1,973,861.09 | 768,327.96 | 7,215,888.14 | 2,226,267.91 | 2,606,131.23 | 294,168.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 238,432.23 | 503,517.31 | 323,247.42 | -4,420,959.64 | 2,115,234.85 | 2,467,387.82 | 32,369.02 |
| 资产处置收益(元) | 48,319.09 | -42,053.75 | 2,790.79 | 11,584,699.02 | 307,736.73 | 2,108.40 | 36,625.24 |
| 其他收益(元) | 4,250,838.71 | 3,398,746.38 | 4,054,458.23 | 3,687,986.46 | 3,542,693.78 | 1,300,420.57 | 1,165,358.97 |
| 四、营业利润(元) | 41,900,030.19 | 46,675,994.93 | 32,803,262.81 | 53,375,827.67 | 51,919,209.80 | 48,258,652.46 | 23,628,602.89 |
| 加：营业外收入(元) | -48,441.60 | 65,519.00 | 811.21 | 35,250.74 | 79,649.66 | 706.02 | 21,013.00 |
| 减：营业外支出(元) | 16.45 | - | - | 152,570.01 | 261.77 | 32,000.00 | 40,933.58 |
| 五、利润总额(元) | 41,851,572.14 | 46,449,083.93 | 32,804,074.02 | 53,258,508.40 | 51,998,597.69 | 48,227,358.48 | 23,608,682.31 |
| 减：所得税费用(元) | 4,828,986.92 | 5,521,441.90 | 3,588,911.87 | 6,616,537.36 | 7,052,585.66 | 5,703,292.74 | 2,809,632.34 |
| 六、净利润(元) | 37,022,585.22 | 40,927,642.03 | 29,215,162.15 | 46,641,971.04 | 44,946,012.03 | 42,524,065.74 | 20,799,049.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,022,585.22 | 40,927,642.03 | 29,215,162.15 | 46,641,971.04 | 44,946,012.03 | 42,524,065.74 | 20,799,049.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 37,022,585.22 | 40,927,642.03 | 29,215,162.15 | 46,522,835.38 | 44,946,012.03 | 42,442,356.20 | 20,746,728.62 |
| 少数股东损益(元) | - | - | - | 119,135.66 | - | 81,709.54 | 52,321.35 |
| 扣除非经常性损益后的净利润(元) | 33,056,398.82 | 37,004,451.78 | 25,387,451.93 | 27,103,419.76 | 37,831,342.43 | 41,238,512.60 | 19,517,631.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.24 | 0.18 | 0.28 | 0.27 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.23 | 0.24 | 0.18 | 0.28 | 0.27 | 0.25 | 0.13 |
| 八、其他综合收益(元) | -15,390.11 | 1,351,492.55 | -99,288.99 | -1,335,514.67 | 88,556.81 | -417,242.65 | 202,905.12 |
| 归属于母公司股东的其他综合收益(元) | -15,390.11 | 1,351,492.55 | -99,288.99 | -1,335,514.67 | 88,556.81 | -417,242.65 | 202,905.12 |
| 九、综合收益总额(元) | 37,007,195.11 | 42,279,134.58 | 29,115,873.16 | 45,306,456.37 | 45,034,568.84 | 42,106,823.09 | 21,001,955.09 |
| 归属于母公司所有者的综合收益总额(元) | 37,007,195.11 | 42,279,134.58 | 29,115,873.16 | 45,187,320.71 | 45,034,568.84 | 42,025,113.55 | 20,949,633.74 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 119,135.66 | - | 81,709.54 | 52,321.35 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
