| 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) | 63,566,772.16 | 68,456,121.28 | 63,501,347.19 | 78,526,363.23 | 61,430,679.71 | 68,241,284.47 | 39,753,391.41 |
| 营业收入(元) | 63,566,772.16 | 68,456,121.28 | 63,501,347.19 | 78,526,363.23 | 61,430,679.71 | 68,241,284.47 | 39,753,391.41 |
| 二、营业总成本(元) | 55,436,237.13 | 61,144,201.85 | 56,811,749.23 | 72,819,592.14 | 53,356,462.17 | 60,899,660.52 | 33,963,514.65 |
| 营业成本(元) | 45,524,823.97 | 49,089,877.16 | 45,800,848.04 | 59,466,324.53 | 42,668,052.83 | 52,405,855.69 | 26,709,315.12 |
| 研发费用(元) | 1,603,763.25 | 3,247,454.27 | 3,273,489.58 | 3,228,569.38 | 3,405,779.64 | 3,320,375.12 | 2,878,617.99 |
| 营业税金及附加(元) | 694,025.11 | 573,938.71 | 674,906.17 | 760,944.36 | 443,379.17 | 884,642.53 | 452,643.38 |
| 销售费用(元) | 881,938.57 | 2,795,214.76 | 1,336,567.88 | 2,241,156.51 | 2,323,794.68 | 546,963.13 | 572,382.87 |
| 管理费用(元) | 6,572,310.82 | 6,719,551.24 | 5,555,022.99 | 6,946,591.91 | 5,285,399.96 | 4,837,856.73 | 3,618,540.29 |
| 财务费用(元) | 159,375.41 | -1,281,834.29 | 170,914.57 | 176,005.45 | -769,944.11 | -1,096,032.68 | -267,985.00 |
| 其中：利息费用(元) | 274,741.53 | 273,840.03 | 270,681.12 | 329,144.87 | 377,161.92 | 149,760.44 | 99,683.31 |
| 其中：利息收入(元) | 201,360.84 | 554,005.79 | 355,634.81 | 519,927.04 | 228,818.21 | 616,394.43 | 414,055.18 |
| 信用减值损失(元) | 175,373.08 | 658,853.11 | -856,871.83 | -554,132.91 | 330,770.57 | -538,334.93 | -98,029.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,678,803.36 | -1,843,776.73 | 1,893,998.95 | - | - | - | -2,438.57 |
| 加：投资收益(元) | 628,468.35 | 4,428,170.87 | 824,685.54 | 1,729,571.02 | 2,342,465.27 | 2,597,033.64 | 2,512,722.05 |
| 其他收益(元) | 319,738.56 | 202,208.10 | 405,246.59 | -111,570.76 | 1,419,750.00 | 468,728.44 | 312,747.51 |
| 四、营业利润(元) | 139,208,580.54 | 10,757,374.78 | 8,956,657.21 | 6,714,424.88 | 12,167,203.38 | 9,894,889.67 | 8,514,877.92 |
| 加：营业外收入(元) | - | - | - | 23,400.00 | 261,456.35 | - | - |
| 减：营业外支出(元) | - | - | - | 54,524.56 | 23,345.77 | - | - |
| 五、利润总额(元) | 139,189,580.54 | 10,757,374.78 | 8,956,657.21 | 6,683,300.32 | 12,405,313.96 | 9,947,906.19 | 8,514,877.92 |
| 减：所得税费用(元) | 20,577,518.83 | 1,133,406.13 | 1,930,468.38 | -993,568.10 | 1,432,475.92 | 1,441,189.84 | 1,234,684.50 |
| 六、净利润(元) | 118,612,061.71 | 9,623,968.65 | 7,026,188.83 | 7,676,868.42 | 10,972,838.04 | 8,506,716.35 | 7,280,193.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 118,612,061.71 | 9,623,968.65 | 7,026,188.83 | 7,676,868.42 | 10,972,838.04 | 8,506,716.35 | 7,280,193.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 118,983,943.69 | 9,722,018.96 | 7,026,188.83 | 7,676,868.42 | 10,972,838.04 | 8,506,716.35 | 7,280,193.42 |
| 少数股东损益(元) | -371,881.98 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,748,077.43 | 7,356,589.32 | 4,386,276.17 | 4,488,948.51 | 7,600,422.12 | 5,839,500.61 | 4,880,620.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.58 | 0.13 | 0.09 | 0.10 | 0.15 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 1.58 | 0.13 | 0.09 | 0.10 | 0.15 | 0.11 | 0.10 |
| 九、综合收益总额(元) | 118,612,061.71 | 9,623,968.65 | 7,026,188.83 | 7,676,868.42 | 10,972,838.04 | 8,506,716.35 | 7,280,193.42 |
| 归属于母公司所有者的综合收益总额(元) | 118,983,943.69 | 9,722,018.96 | 7,026,188.83 | 7,676,868.42 | 10,972,838.04 | 8,506,716.35 | 7,280,193.42 |
| 归属于少数股东的综合收益总额(元) | -371,881.98 | - | - | - | - | - | - |
| 公告日期 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |