| 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) | 71,646,129.23 | 73,176,316.17 | 59,484,234.95 | 78,040,540.16 | 59,574,766.52 | 61,240,484.87 | 51,055,332.01 |
| 营业收入(元) | 71,646,129.23 | 73,176,316.17 | 59,484,234.95 | 78,040,540.16 | 59,574,766.52 | 61,240,484.87 | 51,055,332.01 |
| 二、营业总成本(元) | 61,321,883.43 | 57,991,541.28 | 51,469,386.42 | 67,100,437.24 | 50,992,187.69 | 48,480,367.87 | 43,022,653.07 |
| 营业成本(元) | 43,572,589.53 | 44,887,736.38 | 35,015,554.66 | 48,982,033.36 | 39,944,514.81 | 36,547,630.84 | 30,176,652.08 |
| 研发费用(元) | 4,347,587.63 | 4,474,435.34 | 4,172,672.29 | 4,782,465.00 | 3,451,861.44 | 3,265,703.27 | 2,949,814.08 |
| 营业税金及附加(元) | 826,602.57 | 782,249.82 | 654,604.27 | 796,029.50 | 499,916.07 | 576,609.04 | 503,378.67 |
| 销售费用(元) | 5,518,588.01 | 5,268,872.53 | 3,864,316.21 | 6,706,372.37 | 3,999,679.04 | 4,974,471.68 | 2,864,902.15 |
| 管理费用(元) | 7,527,213.59 | 6,681,221.40 | 7,553,693.99 | 4,838,852.15 | 5,934,107.06 | 5,703,094.09 | 6,240,976.93 |
| 财务费用(元) | -470,697.90 | -4,102,974.19 | 208,545.00 | 994,684.86 | -2,837,890.73 | -2,587,141.05 | 286,929.16 |
| 其中：利息费用(元) | - | - | 206,972.47 | - | - | - | 268,304.11 |
| 其中：利息收入(元) | -1,092,720.59 | -1,168,162.89 | -714,536.12 | 2,166,047.60 | -288,175.87 | -214,987.05 | -420,026.50 |
| 资产减值损失(元) | -371,503.18 | 40,122.96 | -290,419.29 | 104,101.35 | -364,251.38 | -250,922.84 | -86,736.38 |
| 信用减值损失(元) | 8,562.39 | 187,449.21 | -295,192.24 | -188,324.96 | -423,289.77 | 173,958.20 | 44,575.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,863,114.10 | 1,514,531.45 | 519,571.03 | -487,026.82 | -913,337.35 | 126,558.21 | 1,249,804.37 |
| 加：投资收益(元) | 1,219,720.36 | 505,126.02 | 840,705.82 | 2,691,722.75 | 2,551,315.64 | 1,537,630.24 | 1,173,101.64 |
| 资产处置收益(元) | 13,747.65 | - | - | 8,957.34 | - | -18,239.02 | 4,901.26 |
| 其他收益(元) | 3,468,714.45 | 80,443.02 | 782,560.62 | 59,357.86 | 651,434.53 | 581,973.23 | 549,362.18 |
| 四、营业利润(元) | 16,526,601.57 | 17,512,447.57 | 9,572,074.47 | 13,128,890.44 | 10,084,450.50 | 14,911,075.02 | 10,967,687.69 |
| 加：营业外收入(元) | 26,066.74 | 9,528.05 | 39,351.71 | 286,239.15 | 105,719.83 | 68,979.06 | 11,270.14 |
| 减：营业外支出(元) | 176,025.64 | 4,032.68 | 83,611.12 | 49,385.82 | 271,447.26 | 11,227.16 | 631.93 |
| 五、利润总额(元) | 16,376,642.67 | 17,517,942.94 | 9,527,815.06 | 13,365,743.77 | 9,918,723.07 | 14,968,826.92 | 10,978,325.90 |
| 减：所得税费用(元) | 2,119,989.72 | 1,814,144.36 | 1,718,992.60 | 1,514,513.28 | 444,092.74 | 2,215,802.39 | 2,076,730.76 |
| 六、净利润(元) | 14,256,652.95 | 15,703,798.58 | 7,808,822.46 | 11,851,230.49 | 9,474,630.33 | 12,753,024.53 | 8,901,595.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,256,652.95 | 15,703,798.58 | 7,808,822.46 | 11,851,230.49 | 9,474,630.33 | 12,753,024.53 | 8,901,595.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,256,652.95 | 15,703,798.58 | 7,808,822.46 | 11,851,230.49 | 9,474,630.33 | 12,753,024.53 | 8,901,595.14 |
| 扣除非经常性损益后的净利润(元) | 9,248,017.31 | 13,954,159.48 | 6,707,795.43 | 10,431,265.57 | 8,247,550.61 | 10,804,339.23 | 6,676,043.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -6,579.18 | 50,816.29 | -13,752.86 | -19,561.37 | 58,797.14 | 126,669.70 | -72,999.36 |
| 归属于母公司股东的其他综合收益(元) | -6,579.18 | 50,816.29 | -13,752.86 | -19,561.37 | 58,797.14 | 126,669.70 | -72,999.36 |
| 九、综合收益总额(元) | 14,250,073.77 | 15,754,614.87 | 7,795,069.60 | 11,831,669.12 | 9,533,427.47 | 12,879,694.23 | 8,828,595.78 |
| 归属于母公司所有者的综合收益总额(元) | 14,250,073.77 | 15,754,614.87 | 7,795,069.60 | 11,831,669.12 | 9,533,427.47 | 12,879,694.23 | 8,828,595.78 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |