| 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) | 264,184,770.97 | 214,772,274.93 | 183,399,748.68 | 214,501,385.74 | 202,100,023.38 | 158,451,186.63 | 163,701,938.38 |
| 营业收入(元) | 264,184,770.97 | 214,772,274.93 | 183,399,748.68 | 214,501,385.74 | 202,100,023.38 | 158,451,186.63 | 163,701,938.38 |
| 二、营业总成本(元) | 195,705,536.10 | 157,096,315.04 | 141,590,341.83 | 175,443,294.15 | 155,801,742.93 | 125,637,554.53 | 130,782,829.80 |
| 营业成本(元) | 165,709,663.03 | 136,944,158.74 | 120,701,790.69 | 139,880,685.95 | 134,587,287.51 | 107,154,447.59 | 112,247,585.86 |
| 研发费用(元) | 7,263,747.52 | 6,493,498.53 | 5,416,244.37 | 9,499,059.38 | 6,931,373.60 | 6,577,816.61 | 4,743,201.43 |
| 营业税金及附加(元) | 1,979,084.07 | 2,408,049.95 | 1,493,292.97 | 1,777,094.07 | 1,896,390.30 | 991,053.54 | 1,372,930.10 |
| 销售费用(元) | 5,088,671.34 | 3,311,325.20 | 3,175,513.40 | 6,798,505.11 | 4,172,300.19 | 3,173,390.95 | 2,764,382.48 |
| 管理费用(元) | 16,855,757.05 | 14,482,168.13 | 10,471,424.11 | 16,763,664.74 | 10,986,473.17 | 9,520,301.76 | 9,448,741.83 |
| 财务费用(元) | -1,191,386.91 | -6,542,885.51 | 332,076.29 | 724,284.90 | -2,772,081.84 | -1,779,455.92 | 205,988.10 |
| 其中：利息费用(元) | 23,704.47 | 34,482.09 | 52,549.38 | 43,288.50 | 51,288.13 | 25,457.57 | 9,624.24 |
| 其中：利息收入(元) | 1,415,378.87 | 1,661,593.22 | 818,710.29 | 307,742.05 | 102,590.76 | 136,594.10 | 123,147.66 |
| 资产减值损失(元) | -23,237.87 | 83,795.15 | 187,912.50 | -143,252.28 | -32,720.12 | -11,297.97 | 14,390.14 |
| 信用减值损失(元) | -2,249,638.64 | -3,422,774.02 | 1,432,567.45 | -625,994.46 | -1,931,456.33 | -885,611.35 | 171,081.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,665,615.90 | -3,445,274.75 | 1,320,421.56 | 1,482,594.09 | 1,075,604.38 | -638,973.20 | -3,046,520.75 |
| 加：投资收益(元) | 308,761.95 | 5,713,403.41 | 1,356,051.66 | 883,534.22 | 1,748,895.25 | 3,450,153.57 | 5,991,827.48 |
| 资产处置收益(元) | -18,685.30 | -28,281.14 | -1,138.03 | - | 101,606.37 | 5,574.34 | -18,907.69 |
| 其他收益(元) | 312,273.06 | 2,142,768.06 | 1,671,358.98 | 465,791.46 | 155,436.66 | 1,757,301.88 | 952,103.30 |
| 四、营业利润(元) | 68,474,323.97 | 58,719,596.60 | 47,776,580.97 | 41,120,764.62 | 47,415,646.66 | 36,490,779.37 | 36,983,082.91 |
| 加：营业外收入(元) | 230.97 | 0.94 | 0.04 | - | 50,000.00 | - | - |
| 减：营业外支出(元) | - | - | - | 150,000.00 | - | 3,600.00 | 33,000.00 |
| 五、利润总额(元) | 68,424,554.94 | 58,719,597.54 | 47,776,581.01 | 40,970,764.62 | 47,465,646.66 | 40,114,680.67 | 36,950,082.91 |
| 减：所得税费用(元) | 9,750,209.20 | 8,171,721.32 | 6,926,105.42 | 3,149,885.36 | 6,456,109.43 | 5,203,961.99 | 5,160,509.59 |
| 六、净利润(元) | 58,674,345.74 | 50,547,876.22 | 40,850,475.59 | 37,820,879.26 | 41,009,537.23 | 34,910,718.68 | 31,789,573.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,674,345.74 | 50,547,876.22 | 40,850,475.59 | 37,820,879.26 | 41,009,537.23 | 34,910,718.68 | 31,789,573.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,674,345.74 | 50,547,876.22 | 40,850,475.59 | 37,820,879.26 | 41,009,537.23 | 34,910,718.68 | 31,789,573.32 |
| 扣除非经常性损益后的净利润(元) | 56,790,221.68 | 46,822,667.45 | 37,155,861.42 | 35,532,595.59 | 38,347,725.97 | 27,939,460.79 | 28,520,862.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.74 | 0.63 | 0.51 | 0.47 | 0.52 | 0.43 | 0.40 |
| 二、稀释每股收益(元) | 0.74 | 0.63 | 0.51 | 0.47 | 0.52 | 0.43 | 0.40 |
| 八、其他综合收益(元) | -3,197,119.65 | 2,848,255.70 | -800,981.85 | -1,147,210.24 | 2,626,664.64 | 1,470,119.63 | -113,713.07 |
| 归属于母公司股东的其他综合收益(元) | -3,197,119.65 | 2,848,255.70 | -800,981.85 | -1,147,210.24 | 2,626,664.64 | 1,470,119.63 | -113,713.07 |
| 九、综合收益总额(元) | 55,477,226.09 | 53,396,131.92 | 40,049,493.74 | 36,673,669.02 | 43,636,201.87 | 36,380,838.31 | 31,675,860.25 |
| 归属于母公司所有者的综合收益总额(元) | 55,477,226.09 | 53,396,131.92 | 40,049,493.74 | 36,673,669.02 | 43,636,201.87 | 36,380,838.31 | 31,675,860.25 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |