| 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) | 176,285,986.48 | 221,635,767.27 | 128,523,199.55 | 226,415,743.18 | 161,071,581.81 | 188,052,066.99 | 102,427,254.35 |
| 营业收入(元) | 176,285,986.48 | 221,635,767.27 | 128,523,199.55 | 226,415,743.18 | 161,071,581.81 | 188,052,066.99 | 102,427,254.35 |
| 二、营业总成本(元) | 148,842,059.58 | 183,424,473.19 | 117,367,202.06 | 208,338,444.56 | 145,443,242.48 | 167,175,149.58 | 94,985,856.04 |
| 营业成本(元) | 115,628,804.35 | 144,447,701.93 | 92,587,670.04 | 160,554,130.74 | 113,831,614.31 | 136,962,750.43 | 74,599,485.97 |
| 研发费用(元) | 5,941,243.10 | 6,839,224.90 | 5,320,027.10 | 8,043,105.49 | 5,282,847.93 | 5,129,152.34 | 4,316,718.68 |
| 营业税金及附加(元) | 1,482,833.70 | 1,233,375.75 | 561,525.51 | 2,902,461.35 | 1,063,759.75 | 1,089,966.56 | 175,435.27 |
| 销售费用(元) | 24,164,193.09 | 29,282,775.90 | 18,127,719.04 | 32,457,857.99 | 22,901,225.79 | 24,233,306.58 | 13,770,315.33 |
| 管理费用(元) | 9,301,945.87 | 8,618,753.15 | 6,793,608.88 | 9,863,705.94 | 7,639,726.59 | 8,122,313.96 | 5,697,489.71 |
| 财务费用(元) | -7,676,960.53 | -6,997,358.44 | -6,023,348.51 | -5,482,816.95 | -5,275,931.89 | -8,362,340.29 | -3,573,588.92 |
| 其中：利息费用(元) | 210,563.68 | 159,800.90 | 92,500.02 | 150,386.74 | 90,534.19 | - | - |
| 其中：利息收入(元) | 7,461,765.81 | 6,566,306.39 | 6,005,701.19 | 5,152,551.47 | 4,711,843.46 | 5,014,795.45 | 4,234,571.01 |
| 资产减值损失(元) | -1,983,078.88 | -1,046,309.77 | 341,160.54 | -2,563,378.48 | -1,174,530.34 | -962,542.20 | 100,263.73 |
| 信用减值损失(元) | -1,957,194.53 | 1,296,913.59 | 494,415.43 | -1,679,849.66 | -2,820,261.08 | -3,026,835.51 | 1,001,086.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -603,700.01 | -67,696.47 | - | - | - | - |
| 加：投资收益(元) | -895,863.06 | -300,100.00 | -73,400.00 | -1,422,476.80 | - | - | 166,904.55 |
| 资产处置收益(元) | - | - | - | 115,163.30 | - | - | - |
| 其他收益(元) | 495,509.17 | 808,849.15 | 144,457.48 | 421,953.27 | 1,363,765.71 | 3,457,857.44 | 985,697.75 |
| 四、营业利润(元) | 23,821,293.76 | 38,366,947.04 | 11,994,934.47 | 13,095,873.31 | 12,997,313.62 | 20,416,728.43 | 9,695,350.43 |
| 加：营业外收入(元) | 0.07 | 256,403.00 | 62,973.81 | -24,000.00 | 26,750.00 | 11,833.33 | 10,500.00 |
| 减：营业外支出(元) | 64,830.47 | 750,000.00 | 5,639.03 | 556,618.58 | - | 107,840.43 | 2,664.73 |
| 五、利润总额(元) | 23,756,463.36 | 37,873,350.04 | 12,052,269.25 | 12,515,254.73 | 13,024,063.62 | 20,320,721.33 | 9,703,185.70 |
| 减：所得税费用(元) | 4,257,338.79 | 4,070,289.47 | 1,520,595.48 | 416,716.00 | 1,388,094.75 | 2,392,499.32 | 1,097,672.22 |
| 六、净利润(元) | 19,499,124.57 | 33,803,060.57 | 10,531,673.77 | 12,098,538.73 | 11,635,968.87 | 17,928,222.01 | 8,605,513.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,499,124.57 | 33,803,060.57 | 10,531,673.77 | 12,098,538.73 | 11,635,968.87 | 17,928,222.01 | 8,605,513.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,499,124.57 | 33,803,060.57 | 10,531,673.77 | 12,098,538.73 | 11,635,968.87 | 17,928,222.01 | 8,605,513.48 |
| 扣除非经常性损益后的净利润(元) | 19,259,526.97 | 34,196,910.40 | 10,465,712.63 | 12,918,524.63 | 10,454,163.32 | 14,998,223.03 | 7,626,076.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.04 | 0.05 | 0.04 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.13 | 0.04 | 0.05 | 0.04 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 336,092.42 | -405,298.50 | -235,488.71 | -485,656.26 | 21,922.48 | 55,508.19 | 167,913.53 |
| 归属于母公司股东的其他综合收益(元) | 336,092.42 | -405,298.50 | -235,488.71 | -485,656.26 | 21,922.48 | 55,508.19 | 167,913.53 |
| 九、综合收益总额(元) | 19,835,216.99 | 33,397,762.07 | 10,296,185.06 | 11,612,882.47 | 11,657,891.35 | 17,983,730.20 | 8,773,427.01 |
| 归属于母公司所有者的综合收益总额(元) | 19,835,216.99 | 33,397,762.07 | 10,296,185.06 | 11,612,882.47 | 11,657,891.35 | 17,983,730.20 | 8,773,427.01 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |