| 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) | 143,570,896.41 | 155,864,619.08 | 131,273,249.20 | 136,029,455.58 | 111,299,337.82 | 142,727,764.46 | 128,455,628.90 |
| 营业收入(元) | 143,570,896.41 | 155,864,619.08 | 131,273,249.20 | 136,029,455.58 | 111,299,337.82 | 142,727,764.46 | 128,455,628.90 |
| 二、营业总成本(元) | 140,284,597.72 | 152,498,584.92 | 122,772,352.95 | 161,229,989.70 | 116,179,674.61 | 115,075,654.18 | 110,825,202.08 |
| 营业成本(元) | 89,442,413.62 | 97,376,246.60 | 81,372,480.78 | 95,182,580.15 | 76,884,560.57 | 80,091,365.06 | 78,628,342.40 |
| 研发费用(元) | 18,099,891.93 | 23,727,321.36 | 15,432,995.55 | 24,696,398.34 | 17,383,628.20 | 15,166,782.56 | 13,069,144.47 |
| 营业税金及附加(元) | 1,356,637.07 | 1,280,679.23 | 1,426,162.05 | 1,889,559.40 | 1,362,348.61 | 1,570,225.39 | 798,661.26 |
| 销售费用(元) | 24,816,989.08 | 21,089,714.79 | 18,926,246.74 | 32,154,916.74 | 13,056,876.02 | 13,090,507.66 | 13,149,183.22 |
| 管理费用(元) | 9,358,711.84 | 11,944,505.57 | 8,562,876.56 | 10,323,251.13 | 9,949,197.73 | 7,805,552.37 | 8,004,183.30 |
| 财务费用(元) | -2,790,045.82 | -2,919,882.63 | -2,948,408.73 | -3,016,716.06 | -2,456,936.52 | -2,648,778.86 | -2,824,312.57 |
| 其中：利息费用(元) | 69,881.36 | 69,241.00 | 63,277.91 | 71,601.68 | 69,352.65 | 61,235.46 | 46,260.38 |
| 其中：利息收入(元) | 2,894,500.09 | 3,020,560.62 | 3,026,482.51 | 3,139,350.16 | 2,568,873.96 | 2,751,552.34 | 2,882,481.69 |
| 资产减值损失(元) | 26,314.97 | 4,381,018.89 | -1,179,654.48 | -3,414,262.99 | 175,641.65 | -185,284.19 | 89,692.33 |
| 信用减值损失(元) | -3,676,211.62 | -4,139,821.96 | -6,484,332.92 | -4,185,134.00 | -229,286.25 | -3,833,930.52 | 9,944,407.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,762,432.34 | 6,890,057.52 | 2,644,456.89 | 5,714,986.73 | 8,485,611.90 | 7,475,504.41 | 3,824,849.31 |
| 资产处置收益(元) | 3,379.87 | - | - | -3,207.32 | 731.11 | - | 145.45 |
| 其他收益(元) | 6,605,862.84 | 1,253,186.78 | 7,008,560.18 | 6,117,662.63 | 5,816,270.58 | 3,009,853.13 | 9,237,429.01 |
| 四、营业利润(元) | 12,008,077.09 | 11,751,716.88 | 10,489,925.92 | -20,970,489.07 | 9,368,632.20 | 34,118,253.11 | 40,726,950.00 |
| 加：营业外收入(元) | - | 51,327.43 | 56,138.97 | 22,534.48 | - | 33,553.66 | 56,861.44 |
| 减：营业外支出(元) | 306,389.48 | - | - | 222,747.80 | 249,000.00 | 2,033,983.57 | 1,950.08 |
| 五、利润总额(元) | 11,701,687.61 | 11,787,396.64 | 10,546,064.89 | -21,170,702.39 | 9,119,632.20 | 32,117,823.20 | 40,781,861.36 |
| 减：所得税费用(元) | -1,216,645.24 | -1,101,602.79 | -810,465.79 | -5,284,531.34 | -80,637.96 | 3,152,767.66 | 4,756,846.34 |
| 六、净利润(元) | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 | -15,886,171.05 | 9,200,270.16 | 28,965,055.54 | 36,025,015.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 | -15,886,171.05 | 9,200,270.16 | 28,965,055.54 | 36,025,015.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 | -15,886,171.05 | 9,200,270.16 | 28,965,055.54 | 36,025,015.02 |
| 扣除非经常性损益后的净利润(元) | 6,030,933.86 | 5,790,355.05 | 6,635,586.59 | -23,527,313.74 | 448,798.96 | 22,962,522.56 | 31,179,432.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | -0.06 | 0.04 | 0.12 | 0.15 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | -0.06 | 0.04 | 0.12 | 0.15 |
| 九、综合收益总额(元) | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 | -15,886,171.05 | 9,200,270.16 | 28,965,055.54 | 36,025,015.02 |
| 归属于母公司所有者的综合收益总额(元) | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 | -15,886,171.05 | 9,200,270.16 | 28,965,055.54 | 36,025,015.02 |
| 公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |