| 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) | 162,159,846.69 | 239,954,597.00 | 158,103,968.12 | 116,115,228.81 | 136,357,839.10 | 211,167,262.09 | 141,649,873.45 |
| 营业收入(元) | 162,159,846.69 | 239,954,597.00 | 158,103,968.12 | 116,115,228.81 | 136,357,839.10 | 211,167,262.09 | 141,649,873.45 |
| 二、营业总成本(元) | 161,148,020.13 | 201,774,977.49 | 146,958,950.20 | 124,128,090.90 | 130,638,996.06 | 177,207,858.68 | 132,531,417.73 |
| 营业成本(元) | 129,714,717.24 | 174,910,593.24 | 124,611,669.88 | 97,626,689.32 | 111,482,031.75 | 158,523,875.06 | 115,748,779.48 |
| 研发费用(元) | 12,564,164.19 | 9,716,521.57 | 6,036,056.70 | 9,556,583.34 | 8,459,122.10 | 8,700,772.06 | 5,022,731.40 |
| 营业税金及附加(元) | 1,317,243.43 | 2,294,226.44 | 1,787,735.07 | 1,328,642.47 | 1,449,918.06 | 1,418,046.91 | 2,021,631.02 |
| 销售费用(元) | 6,833,799.19 | 3,857,264.93 | 3,481,795.17 | 3,760,647.60 | 3,165,205.55 | 2,305,057.92 | 2,841,657.12 |
| 管理费用(元) | 10,189,226.15 | 13,520,396.50 | 10,930,206.78 | 12,106,785.65 | 8,695,891.49 | 8,125,877.36 | 8,576,062.55 |
| 财务费用(元) | 528,869.93 | -2,524,025.19 | 111,486.60 | -251,257.48 | -2,613,172.89 | -1,865,770.63 | -1,679,443.84 |
| 其中：利息费用(元) | 624,532.57 | 723,855.61 | 410,190.65 | 240,169.87 | 338,278.79 | 205,699.03 | 63,795.11 |
| 其中：利息收入(元) | 951,739.84 | 1,088,646.97 | 849,763.21 | 1,134,830.27 | 1,653,808.97 | 1,371,727.28 | 1,361,828.19 |
| 资产减值损失(元) | 810,322.07 | -507,703.65 | 55,986.51 | -4,123,221.82 | 456,320.11 | 86,132.69 | 119,029.32 |
| 信用减值损失(元) | 1,474,941.64 | -2,390,264.99 | -2,213,597.66 | -42,310.55 | 2,938,267.74 | -2,139,678.58 | -1,611,865.58 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 31,852,127.17 | 150,193.33 | 500,949.90 | - | - | - | - |
| 资产处置收益(元) | -540,368.83 | -133,856.26 | -608,471.18 | -521,992.84 | -516,000.63 | -38,143.77 | -464,633.69 |
| 其他收益(元) | 3,033,445.78 | 749,729.78 | 1,104,400.25 | 373,863.78 | 2,127,865.78 | 1,024,597.39 | 1,151,952.56 |
| 四、营业利润(元) | 37,642,294.39 | 36,047,717.72 | 9,984,285.74 | -12,683,487.82 | 10,725,296.04 | 32,892,311.14 | 8,312,938.33 |
| 加：营业外收入(元) | - | 9,842.34 | 500.00 | - | - | - | - |
| 减：营业外支出(元) | 1,025,626.14 | 119,434.20 | 638,318.06 | 1,074,368.00 | 1,066,719.51 | 190,399.84 | 807,728.34 |
| 五、利润总额(元) | 36,616,668.25 | 35,938,125.86 | 9,346,467.68 | -13,757,855.82 | 9,794,225.53 | 32,701,911.30 | 7,505,209.99 |
| 减：所得税费用(元) | 854,672.52 | 3,868,049.72 | 2,014,915.35 | -822,580.24 | 1,156,583.80 | 4,470,236.02 | 2,270,154.77 |
| 六、净利润(元) | 35,761,995.73 | 32,070,076.14 | 7,331,552.33 | -12,935,275.58 | 8,637,641.73 | 28,231,675.28 | 5,235,055.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,761,995.73 | 32,070,076.14 | 7,331,552.33 | -12,935,275.58 | 8,637,641.73 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,159,464.03 | 30,355,397.70 | 7,780,760.14 | -10,197,937.19 | 9,695,356.84 | 29,814,241.25 | 7,446,721.58 |
| 少数股东损益(元) | -397,468.30 | 1,714,678.44 | -449,207.81 | -2,737,338.39 | -1,057,715.11 | -1,582,565.97 | -2,211,666.36 |
| 扣除非经常性损益后的净利润(元) | 2,931,212.90 | 29,687,993.93 | 7,589,956.49 | -8,962,907.67 | 9,057,301.49 | 29,125,949.81 | 7,547,577.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.21 | 0.05 | -0.06 | 0.06 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.05 | -0.06 | 0.06 | 0.18 | 0.07 |
| 九、综合收益总额(元) | 35,761,995.73 | 32,070,076.14 | 7,331,552.33 | -12,935,275.58 | 8,637,641.73 | 28,231,675.28 | 5,235,055.22 |
| 归属于母公司所有者的综合收益总额(元) | 36,159,464.03 | 30,355,397.70 | 7,780,760.14 | -10,197,937.19 | 9,695,356.84 | 29,814,241.25 | 7,446,721.58 |
| 归属于少数股东的综合收益总额(元) | -397,468.30 | 1,714,678.44 | -449,207.81 | -2,737,338.39 | -1,057,715.11 | -1,582,565.97 | -2,211,666.36 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |