| 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) | 122,008,231.33 | 136,798,007.93 | 89,777,613.03 | 151,714,403.39 | 176,471,428.71 | 167,882,555.62 | 75,759,239.64 |
| 营业收入(元) | 122,008,231.33 | 136,798,007.93 | 89,777,613.03 | 151,714,403.39 | 176,471,428.71 | 167,882,555.62 | 75,759,239.64 |
| 二、营业总成本(元) | 112,358,159.91 | 111,082,890.12 | 92,737,828.96 | 137,358,486.92 | 147,934,379.65 | 135,533,680.42 | 116,202,459.76 |
| 营业成本(元) | 75,708,184.01 | 79,918,580.66 | 57,832,296.53 | 81,082,900.65 | 104,079,497.63 | 101,397,508.36 | 73,093,410.55 |
| 研发费用(元) | 7,277,133.47 | 8,759,477.73 | 8,043,078.39 | 7,998,579.52 | 8,645,483.67 | 7,294,378.28 | 6,602,245.48 |
| 营业税金及附加(元) | 772,054.77 | 788,415.72 | 578,895.21 | 603,926.17 | 1,167,707.13 | 829,698.54 | 485,564.16 |
| 销售费用(元) | 11,749,255.66 | 12,663,634.29 | 8,961,907.91 | 10,063,183.95 | 12,186,161.88 | 10,981,965.36 | 9,151,103.44 |
| 管理费用(元) | 17,445,273.69 | 9,432,468.22 | 17,773,968.62 | 38,196,861.13 | 20,329,721.31 | 15,692,960.87 | 27,865,433.60 |
| 财务费用(元) | -593,741.69 | -479,686.50 | -452,317.70 | -586,964.50 | 1,525,808.03 | -662,830.99 | -995,297.47 |
| 其中：利息费用(元) | 97,249.06 | 400,205.07 | 85,529.13 | 2,048,736.15 | 247,745.97 | 196,411.77 | 200,139.82 |
| 其中：利息收入(元) | 1,062,253.05 | 676,439.84 | 539,241.68 | 764,365.79 | 645,345.49 | 890,989.67 | 1,333,562.54 |
| 资产减值损失(元) | -226,966.80 | -226,113.65 | -308,519.24 | - | - | - | - |
| 信用减值损失(元) | -1,730,856.50 | -13,895,335.75 | -135,171.54 | -18,080,761.91 | -8,122,337.84 | -24,441,148.02 | 2,063,409.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -239,219.78 | 238,606.85 | 1,626,789.48 | 2,370,647.38 | 2,479,480.34 | -1,055,724.43 | -319,693.59 |
| 加：投资收益(元) | 7,214,255.64 | 8,091,302.08 | 6,308,621.44 | 3,531,329.67 | 5,769,873.70 | 8,332,614.36 | 7,053,474.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -381,434.50 | 389,205.54 | -570,102.12 | 276,559.91 | 283,591.41 | -57,010.94 | -50,772.56 |
| 资产处置收益(元) | - | - | - | 9,941.24 | - | - | - |
| 其他收益(元) | 1,894,552.67 | 1,836,575.29 | 2,929,520.32 | 787,884.57 | 923,764.68 | 1,698,611.48 | 2,843,313.10 |
| 四、营业利润(元) | 16,561,836.65 | 21,081,313.96 | 7,461,024.53 | 259,115.48 | 29,587,829.94 | 16,811,504.66 | -28,802,717.22 |
| 加：营业外收入(元) | 1,513.27 | -49.24 | 428.00 | - | 1,769.91 | - | 2,000.00 |
| 减：营业外支出(元) | 5,223.23 | - | - | 3,028.80 | -11,274.34 | 170,000.00 | 98,000.00 |
| 五、利润总额(元) | 16,558,126.69 | 21,080,415.22 | 7,461,452.53 | 256,086.68 | 29,600,874.19 | 16,641,504.66 | -28,898,717.22 |
| 减：所得税费用(元) | 1,656,451.25 | -12,673.43 | 142,093.44 | -1,078,922.08 | 5,406,745.03 | 1,929,798.66 | -4,435,976.72 |
| 六、净利润(元) | 14,901,675.44 | 21,093,088.65 | 7,319,359.09 | 1,335,008.76 | 24,194,129.16 | 14,711,706.00 | -24,462,740.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,901,675.44 | 21,093,088.65 | 7,319,359.09 | 1,335,008.76 | 24,194,129.16 | 14,711,706.00 | -24,462,740.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,874,667.97 | 20,814,827.89 | 6,928,549.88 | 1,352,573.43 | 24,076,976.27 | 14,711,706.00 | -24,462,740.50 |
| 少数股东损益(元) | 27,007.47 | 278,260.76 | 390,809.21 | -17,564.67 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,646,119.51 | 13,607,459.31 | -1,094,769.59 | -4,447,500.24 | 17,524,719.60 | 8,488,965.89 | -31,419,757.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.07 | 0.01 | 0.24 | 0.26 | -0.36 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.07 | 0.01 | 0.24 | 0.27 | -0.36 |
| 九、综合收益总额(元) | 14,901,675.44 | 21,093,088.65 | 7,319,359.09 | 1,335,008.76 | 24,194,129.16 | 14,711,706.00 | -24,462,740.50 |
| 归属于母公司所有者的综合收益总额(元) | 14,874,667.97 | 20,814,827.89 | 6,928,549.88 | 1,352,573.43 | 24,076,976.27 | 14,711,706.00 | -24,462,740.50 |
| 归属于少数股东的综合收益总额(元) | 27,007.47 | 278,260.76 | 390,809.21 | -17,564.67 | - | - | - |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |