| 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) | 158,528,139.85 | 153,619,742.06 | 112,146,454.02 | 292,199,792.45 | 150,623,723.41 | 203,932,388.19 | 117,202,116.99 |
| 营业收入(元) | 158,528,139.85 | 153,619,742.06 | 112,146,454.02 | 292,199,792.45 | 150,623,723.41 | 203,932,388.19 | 117,202,116.99 |
| 二、营业总成本(元) | 152,063,672.89 | 157,524,340.36 | 111,551,512.21 | 264,261,480.13 | 156,257,857.88 | 190,690,046.85 | 106,926,291.44 |
| 营业成本(元) | 114,261,795.55 | 116,258,985.10 | 79,472,857.83 | 217,054,494.28 | 117,733,848.29 | 152,927,087.93 | 79,321,186.54 |
| 研发费用(元) | 11,027,584.91 | 11,457,606.43 | 11,802,272.79 | 9,006,598.58 | 13,906,866.55 | 14,034,890.81 | 8,335,163.43 |
| 营业税金及附加(元) | 991,073.05 | 750,263.57 | 463,435.34 | 1,894,514.70 | 1,001,052.56 | 1,478,095.27 | 518,748.34 |
| 销售费用(元) | 17,988,017.33 | 19,127,000.56 | 12,604,416.19 | 18,904,739.71 | 15,108,390.12 | 15,526,233.61 | 11,501,146.34 |
| 管理费用(元) | 10,882,912.05 | 12,580,129.32 | 10,947,853.38 | 21,463,888.82 | 10,228,367.98 | 8,789,455.20 | 9,202,697.30 |
| 财务费用(元) | -3,087,710.01 | -2,649,644.61 | -3,739,323.32 | -4,062,755.96 | -1,720,667.62 | -2,065,715.97 | -1,952,650.51 |
| 其中：利息费用(元) | 1,236,225.49 | 1,343,848.42 | 1,232,280.53 | 3,147,937.83 | 360,210.70 | 221,919.78 | 222,067.12 |
| 其中：利息收入(元) | 4,367,715.98 | 4,031,965.70 | 5,027,661.64 | 7,273,420.01 | 2,129,624.41 | 2,362,271.55 | 2,211,767.29 |
| 资产减值损失(元) | -337,703.67 | -523,454.51 | -490,297.76 | -1,576.98 | -601,402.08 | -610,762.93 | -57,905.77 |
| 信用减值损失(元) | -3,713,615.82 | -335,701.39 | 2,810,828.80 | -6,899,724.24 | -11,312.76 | -496,800.82 | -3,497,878.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 214,520.55 | 12,465.75 | 107,260.28 | -1,027,397.20 | - | - | - |
| 加：投资收益(元) | 3,841,403.69 | 3,671,729.38 | 3,775,546.32 | 9,498,874.23 | 2,574,667.36 | 6,534,559.18 | 1,580,182.20 |
| 资产处置收益(元) | -23,896.31 | 26,086.72 | 17,338.97 | - | - | - | - |
| 其他收益(元) | 1,828,588.61 | 1,102,652.24 | 1,887,617.61 | 8,581,706.00 | 1,836,700.17 | 5,263,566.38 | 1,785,022.10 |
| 四、营业利润(元) | 8,273,764.01 | 49,179.89 | 8,703,236.03 | 38,118,860.49 | -1,835,481.78 | 25,456,300.35 | 10,085,246.03 |
| 加：营业外收入(元) | 17,351.85 | 1,278,360.31 | 937,339.84 | -722,036.54 | 704,180.75 | -953,799.88 | 6,741,222.98 |
| 减：营业外支出(元) | 41,753.76 | 4,333.17 | 128.28 | 28,390.30 | -68,497.06 | 214,673.67 | 85,220.34 |
| 五、利润总额(元) | 8,249,362.10 | 1,323,207.03 | 9,640,447.59 | 37,368,433.65 | -1,062,803.97 | 24,287,826.80 | 16,741,248.67 |
| 减：所得税费用(元) | - | - | 317,944.55 | -1,917,007.75 | 45,747.16 | 3,692,812.16 | 1,289,057.68 |
| 六、净利润(元) | 8,249,362.10 | 1,641,151.58 | 9,322,503.04 | 39,285,441.40 | -1,108,551.13 | 20,595,014.64 | 15,452,190.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,249,362.10 | 1,641,151.58 | 9,322,503.04 | 39,285,441.40 | -1,108,551.13 | 20,595,014.64 | 15,452,190.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,860,434.72 | 3,311,612.92 | 7,985,799.89 | 36,895,806.24 | -2,669,394.19 | 20,063,079.24 | 15,247,451.77 |
| 少数股东损益(元) | 388,927.38 | -1,670,461.34 | 1,336,703.15 | 2,389,635.16 | 1,560,843.06 | 531,935.40 | 204,739.22 |
| 扣除非经常性损益后的净利润(元) | 2,964,452.18 | -2,197,105.51 | 3,050,026.74 | 16,943,717.87 | -5,687,475.72 | 10,735,956.88 | 8,088,550.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.06 | 0.28 | -0.02 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.06 | 0.28 | -0.02 | 0.15 | 0.12 |
| 九、综合收益总额(元) | 8,249,362.10 | 1,641,151.58 | 9,322,503.04 | 39,260,382.90 | -1,108,551.13 | 20,595,014.64 | 15,452,190.99 |
| 归属于母公司所有者的综合收益总额(元) | 7,860,434.72 | 3,311,612.92 | 7,985,799.89 | 36,870,747.74 | -2,669,394.19 | 20,063,079.24 | 15,247,451.77 |
| 归属于少数股东的综合收益总额(元) | 388,927.38 | -1,670,461.34 | 1,336,703.15 | 2,389,635.16 | 1,560,843.06 | 531,935.40 | 204,739.22 |
| 公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-25 | 2023-03-27 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |