| 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) | 291,185,893.07 | 291,908,595.16 | 242,332,306.09 | 243,044,715.89 | 277,396,249.27 | 281,288,873.85 | 267,637,989.35 |
| 营业收入(元) | 291,185,893.07 | 291,908,595.16 | 242,332,306.09 | 243,044,715.89 | 277,396,249.27 | 281,288,873.85 | 267,637,989.35 |
| 二、营业总成本(元) | 259,555,835.26 | 245,537,570.34 | 225,362,496.52 | 217,091,174.20 | 224,546,864.82 | 236,220,259.73 | 234,600,110.38 |
| 营业成本(元) | 196,769,530.28 | 196,784,322.69 | 170,987,372.93 | 161,317,048.16 | 184,023,764.44 | 200,567,948.13 | 187,618,888.80 |
| 研发费用(元) | 13,008,292.05 | 11,835,603.61 | 12,158,621.50 | 9,732,950.97 | 11,526,903.18 | 9,731,067.83 | 11,306,390.53 |
| 营业税金及附加(元) | 1,391,586.01 | 926,895.63 | 1,834,086.43 | 418,976.33 | 1,111,289.06 | 1,135,673.34 | 1,363,105.14 |
| 销售费用(元) | 13,370,907.11 | 14,571,596.65 | 11,580,079.82 | 12,324,598.62 | 12,132,232.22 | 7,210,237.81 | 12,357,576.81 |
| 管理费用(元) | 33,772,539.36 | 31,898,671.24 | 26,506,730.26 | 31,484,096.84 | 24,122,528.02 | 26,132,997.62 | 20,824,941.86 |
| 财务费用(元) | 1,242,980.45 | -10,479,519.48 | 2,295,605.58 | 1,813,503.28 | -8,369,852.10 | -8,557,665.00 | 1,129,207.24 |
| 其中：利息费用(元) | 1,049,248.05 | 1,389,501.12 | 1,139,643.86 | 1,972,663.37 | 830,589.16 | 1,165,267.14 | 1,166,526.98 |
| 其中：利息收入(元) | 368,717.36 | 1,193,668.16 | 693,361.25 | 63,966.17 | 768,295.30 | 926,539.68 | 106,422.60 |
| 资产减值损失(元) | 124,958.98 | -131,602.35 | 489,591.33 | -3,477,923.58 | - | -96,205.24 | -307,402.55 |
| 信用减值损失(元) | -1,539,101.36 | -292,687.42 | 441,999.52 | 862,749.31 | -276,692.06 | -1,723,845.80 | 1,763,546.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,884,699.41 | - | 1,798,123.45 | 4,722,217.45 | -2,153,535.58 | -400,990.95 | -383,576.70 |
| 加：投资收益(元) | -4,549,900.64 | 3,971,829.81 | -639,999.27 | -884,077.99 | -437,029.80 | -121,301.24 | 1,843,496.21 |
| 资产处置收益(元) | 71,203.95 | 541,166.11 | -192,204.40 | - | - | - | - |
| 其他收益(元) | 1,285,553.71 | 2,238,955.69 | 338,924.75 | 3,185,462.38 | 776,621.32 | 3,288,115.65 | 1,378,927.95 |
| 四、营业利润(元) | 29,907,471.86 | 52,698,686.66 | 19,206,244.95 | 30,700,186.36 | 50,758,748.33 | 46,014,386.54 | 37,332,870.16 |
| 加：营业外收入(元) | 104,435.09 | 100,631.46 | 6,901,123.94 | 299,128.08 | -122,004.24 | 291,677.04 | 141,674.51 |
| 减：营业外支出(元) | 30,974.86 | 69,510.70 | 6,708,188.09 | 800,914.75 | 26,731.86 | 14,526.63 | 2,076.57 |
| 五、利润总额(元) | 29,980,932.09 | 52,729,807.42 | 19,399,180.80 | 30,198,399.69 | 50,610,012.23 | 46,291,536.95 | 37,472,468.10 |
| 减：所得税费用(元) | 5,054,786.44 | 7,917,534.38 | 3,202,397.08 | 7,684,310.72 | 6,579,294.12 | 6,445,550.04 | 4,818,853.00 |
| 六、净利润(元) | 24,926,145.65 | 44,812,273.04 | 16,196,783.72 | 22,514,088.97 | 44,030,718.11 | 39,845,986.91 | 32,653,615.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,926,145.65 | 44,812,273.04 | 16,196,783.72 | 22,514,088.97 | 44,030,718.11 | 39,845,986.91 | 32,653,615.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,483,497.14 | 46,151,435.04 | 14,954,390.74 | 20,537,615.89 | 41,600,222.55 | 38,485,853.75 | 33,134,762.19 |
| 少数股东损益(元) | 1,442,648.51 | -1,339,162.00 | 1,242,392.98 | 1,976,473.08 | 2,430,495.56 | 1,360,133.16 | -481,147.09 |
| 扣除非经常性损益后的净利润(元) | 23,479,298.47 | 38,914,850.30 | 15,176,548.17 | 14,095,112.13 | 43,591,374.47 | 35,969,006.56 | 30,660,621.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.20 | 0.07 | 0.09 | 0.18 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.10 | 0.20 | 0.07 | 0.09 | 0.18 | 0.17 | 0.14 |
| 八、其他综合收益(元) | -9,635,360.53 | 15,176,427.08 | -8,940,152.69 | 19,544,990.84 | 2,644,266.45 | -5,257,422.34 | 1,806,431.24 |
| 归属于母公司股东的其他综合收益(元) | -10,500,528.72 | 15,329,805.90 | -8,458,874.13 | 19,787,239.97 | 2,396,170.70 | -6,127,078.89 | 1,687,399.02 |
| 归属于少数股东的其他综合收益(元) | 865,168.19 | -153,378.82 | -481,278.56 | -242,249.13 | 248,095.75 | 869,656.55 | 119,032.22 |
| 九、综合收益总额(元) | 15,290,785.12 | 59,988,700.12 | 7,256,631.03 | 42,059,079.81 | 46,674,984.56 | 34,588,564.57 | 34,460,046.34 |
| 归属于母公司所有者的综合收益总额(元) | 12,982,968.42 | 61,481,240.94 | 6,495,516.61 | 40,324,855.86 | 43,996,393.25 | 32,358,774.86 | 34,822,161.21 |
| 归属于少数股东的综合收益总额(元) | 2,307,816.70 | -1,492,540.82 | 761,114.42 | 1,734,223.95 | 2,678,591.31 | 2,229,789.71 | -362,114.87 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 |