| 2023年第四季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 192,964,239.55 | 150,903,045.06 | 150,947,883.15 | 170,468,595.72 | 269,647,148.22 | 166,235,101.35 | 186,295,579.64 | 182,565,252.51 |
| 营业收入(元) | 192,964,239.55 | 150,903,045.06 | 150,947,883.15 | 170,468,595.72 | 269,647,148.22 | 166,235,101.35 | 186,295,579.64 | 182,565,252.51 |
| 二、营业总成本(元) | 179,993,976.94 | 140,166,372.27 | 137,163,066.22 | 158,625,373.40 | 251,032,778.29 | 168,805,965.41 | 189,592,978.82 | 172,151,873.02 |
| 营业成本(元) | 87,713,213.56 | 81,767,129.23 | 75,853,083.95 | 82,331,735.01 | 131,749,687.67 | 88,900,156.24 | 97,539,873.08 | 94,309,270.53 |
| 研发费用(元) | 10,943,182.09 | 9,198,755.33 | 8,648,804.77 | 11,249,717.31 | 8,372,862.24 | 7,685,627.55 | 10,676,405.54 | 7,916,130.54 |
| 营业税金及附加(元) | 1,561,607.77 | 1,255,412.41 | 652,926.63 | 1,436,980.88 | 2,518,582.48 | 1,073,041.19 | 1,028,602.86 | 1,334,589.85 |
| 销售费用(元) | 64,981,721.37 | 33,732,189.32 | 41,999,742.63 | 45,836,234.72 | 85,414,069.53 | 55,863,148.34 | 64,125,409.36 | 48,030,472.62 |
| 管理费用(元) | 14,848,107.43 | 14,455,347.36 | 16,291,872.84 | 17,459,731.92 | 18,822,467.60 | 18,829,230.33 | 20,200,943.32 | 19,613,202.13 |
| 财务费用(元) | -53,855.28 | -242,461.38 | -6,283,364.60 | 310,973.56 | 4,155,108.77 | -3,545,238.24 | -3,978,255.34 | 948,207.35 |
| 其中：利息费用(元) | 577,894.40 | 568,535.04 | 647,607.46 | 791,767.82 | 971,209.35 | 879,530.97 | 807,463.86 | 794,187.59 |
| 其中：利息收入(元) | 13,700,753.32 | -1,727,647.88 | -1,727,300.02 | -2,328,559.49 | 3,127,901.79 | -354,167.25 | -397,790.55 | -501,891.82 |
| 资产减值损失(元) | 17,754.59 | -287,406.70 | 539,928.67 | 966,053.43 | -1,950,041.75 | 85,807.59 | - | - |
| 信用减值损失(元) | 542,590.06 | -490,517.04 | -95,068.76 | 360,988.07 | -173,417.26 | -96,322.58 | -148,752.62 | 613,228.67 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -97,931.31 | -168,944.39 | 819,439.84 | 1,105,952.71 | -3,560,823.01 | -1,341,400.71 | 3,906,878.85 | 1,723,627.94 |
| 加：投资收益(元) | 1,607,996.24 | 3,259,161.71 | 1,906,151.66 | 982,963.87 | 3,589,002.46 | -969,365.14 | 471,556.72 | -3,887,775.69 |
| 资产处置收益(元) | -536,195.70 | 123,192.44 | 16,779.32 | -57,680.23 | -314,957.59 | 113,348.41 | - | - |
| 其他收益(元) | 7,053,426.97 | 3,017,477.39 | 4,221,135.13 | 4,476,858.74 | 8,496,281.79 | 7,818,656.91 | 5,307,692.13 | 7,508,620.36 |
| 四、营业利润(元) | 21,557,903.46 | 16,189,636.20 | 21,193,182.79 | 19,678,358.91 | 24,700,414.57 | 3,039,860.42 | 5,396,294.95 | 16,371,080.77 |
| 加：营业外收入(元) | 35,753.81 | 303,942.03 | 79,791.94 | 51,634.47 | 463,460.30 | 506,810.39 | 685,892.76 | 223,299.36 |
| 减：营业外支出(元) | 135,773.57 | 80,465.71 | 378,811.25 | 21,462.02 | 477,371.23 | 32,961.02 | 371,374.69 | 291,380.04 |
| 五、利润总额(元) | 21,457,883.70 | 16,413,112.52 | 20,894,163.48 | 19,708,531.36 | 24,686,503.64 | 3,513,709.79 | 5,710,813.02 | 16,303,000.09 |
| 减：所得税费用(元) | 2,458,664.30 | 1,689,522.98 | 876,518.46 | 2,091,693.80 | 4,427,768.19 | -629,590.70 | -399,861.08 | -154,489.08 |
| 六、净利润(元) | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 | 20,258,735.45 | 4,143,300.49 | 6,110,674.10 | 16,457,489.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 | 20,258,735.45 | 4,143,300.49 | 6,110,674.10 | 16,457,489.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 | 20,258,735.45 | 4,143,300.49 | 6,110,674.10 | 16,457,489.17 |
| 扣除非经常性损益后的净利润(元) | 18,415,631.24 | 11,973,647.84 | 17,572,409.97 | 16,070,437.40 | 19,464,419.17 | 1,914,953.86 | 1,940,353.51 | 16,902,434.51 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.01 | -0.01 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.01 | -0.01 | 0.08 |
| 九、综合收益总额(元) | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 | 20,258,735.45 | 4,143,300.49 | 6,110,674.10 | 16,457,489.17 |
| 归属于母公司所有者的综合收益总额(元) | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 | 20,258,735.45 | 4,143,300.49 | 6,110,674.10 | 16,457,489.17 |
| 公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |