| 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) | 122,237,284.94 | 135,771,275.93 | 128,046,924.23 | 123,056,853.31 | 148,687,713.41 | 144,460,402.16 | 143,058,385.04 |
| 营业收入(元) | 122,237,284.94 | 135,771,275.93 | 128,046,924.23 | 123,056,853.31 | 148,687,713.41 | 144,460,402.16 | 143,058,385.04 |
| 二、营业总成本(元) | 129,872,759.79 | 128,265,009.52 | 126,248,669.71 | 120,162,108.34 | 134,603,275.62 | 133,005,938.79 | 132,835,640.44 |
| 营业成本(元) | 102,817,583.32 | 107,645,131.46 | 102,591,445.58 | 91,551,304.19 | 124,650,843.95 | 120,278,340.37 | 115,096,880.56 |
| 研发费用(元) | 8,798,086.42 | 6,518,114.59 | 5,075,759.84 | 7,664,519.95 | 9,921,538.47 | 8,959,291.98 | 6,644,929.00 |
| 营业税金及附加(元) | 937,530.44 | 770,060.52 | 802,781.85 | 2,520,514.74 | -1,729,635.13 | 1,142,369.27 | 768,982.58 |
| 销售费用(元) | 6,200,153.62 | 8,291,074.98 | 4,730,835.00 | 7,930,756.65 | 5,516,918.71 | 5,938,998.14 | 4,861,928.98 |
| 管理费用(元) | 10,190,085.94 | 8,575,644.13 | 9,252,516.43 | 10,229,536.71 | 6,938,720.95 | 7,184,020.48 | 5,175,535.16 |
| 财务费用(元) | 929,320.05 | -3,535,016.16 | 3,795,331.01 | 265,476.10 | -10,695,111.33 | -10,497,081.45 | 287,384.16 |
| 其中：利息费用(元) | 96,349.42 | 171,222.82 | 80,919.21 | 165,133.72 | 114,585.35 | 84,152.31 | 146,433.39 |
| 其中：利息收入(元) | -156,982.52 | 1,280,164.98 | 11,744.68 | 787,077.25 | 182,557.00 | 149,517.36 | 216,232.29 |
| 资产减值损失(元) | -38,003.31 | -299,661.17 | -1,537,175.74 | -2,920,061.62 | -335,680.59 | -719,395.80 | -584,766.38 |
| 信用减值损失(元) | 3,185,158.30 | -5,010,086.75 | 1,400,728.38 | 7,746,516.25 | -2,697,965.14 | -4,801,383.09 | -343,759.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 506,025.68 | -650,563.64 | 178,932.41 | -1,420,275.90 | -48,431.35 | -1,055,302.93 | 1,719,082.59 |
| 加：投资收益(元) | 3,648,646.34 | 3,046,453.44 | 4,376,357.54 | 1,184,820.28 | 4,213,751.69 | 4,081,083.10 | 2,245,966.37 |
| 资产处置收益(元) | -235,376.94 | -109,377.80 | -18,541.89 | 1,688,746.20 | - | -1,687,126.94 | 3,706.64 |
| 其他收益(元) | 1,491,478.21 | 1,034,548.95 | 1,476,310.79 | 4,285,352.99 | 909,653.67 | 2,080,426.30 | 1,523,165.95 |
| 四、营业利润(元) | 922,453.43 | 5,517,579.44 | 7,674,866.01 | 13,459,843.17 | 16,125,766.07 | 9,352,764.01 | 14,786,140.03 |
| 加：营业外收入(元) | 105,476.99 | 4,310.82 | 1,698.23 | 9,036.54 | 22,739.00 | 7,584.79 | 0.84 |
| 减：营业外支出(元) | 103,536.02 | -14,933.64 | 19,549.32 | 2,142,684.65 | 47,424.27 | 23,760.20 | 0.70 |
| 五、利润总额(元) | 924,394.40 | 5,536,823.90 | 7,657,014.92 | 11,326,195.06 | 16,101,080.80 | 9,336,588.60 | 14,786,140.17 |
| 减：所得税费用(元) | -1,003,407.17 | 39,779.09 | 319,377.45 | 1,338,787.66 | 1,166,159.28 | 602,447.10 | 815,365.07 |
| 六、净利润(元) | 1,927,801.57 | 5,497,044.81 | 7,337,637.47 | 9,987,407.40 | 14,934,921.52 | 8,734,141.50 | 13,970,775.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,927,801.57 | 5,497,044.81 | 7,337,637.47 | 9,987,407.40 | 14,934,921.52 | 8,734,141.50 | 13,970,775.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,927,801.57 | 5,497,044.81 | 7,337,637.47 | 9,987,407.40 | 14,934,921.52 | 8,734,141.50 | 13,970,775.10 |
| 扣除非经常性损益后的净利润(元) | -2,652,735.63 | 2,671,484.67 | 2,245,622.69 | 6,976,171.76 | 10,687,227.64 | 5,866,390.65 | 9,303,439.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.10 | 0.13 | 0.20 | 0.11 | 0.18 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.10 | 0.13 | 0.20 | 0.11 | 0.18 |
| 八、其他综合收益(元) | -203,459.11 | 352,776.35 | -102,889.25 | -395,852.93 | 659,505.37 | 697,620.87 | -115,821.55 |
| 归属于母公司股东的其他综合收益(元) | -203,459.11 | 352,776.35 | -102,889.25 | -395,852.93 | 659,505.37 | 697,620.87 | -115,821.55 |
| 九、综合收益总额(元) | 1,724,342.46 | 5,849,821.16 | 7,234,748.22 | 9,591,554.47 | 15,594,426.89 | 9,431,762.37 | 13,854,953.55 |
| 归属于母公司所有者的综合收益总额(元) | 1,724,342.46 | 5,849,821.16 | 7,234,748.22 | 9,591,554.47 | 15,594,426.89 | 9,431,762.37 | 13,854,953.55 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |