| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 72,341,281.03 | 69,763,250.76 | 83,478,908.91 | 71,800,533.36 | 75,783,663.57 | 89,101,443.24 | 95,540,051.67 | 119,954,030.32 | 70,686,944.02 |
| 营业收入(元) | 72,341,281.03 | 69,763,250.76 | 83,478,908.91 | 71,800,533.36 | 75,783,663.57 | 89,101,443.24 | 95,540,051.67 | 119,954,030.32 | 70,686,944.02 |
| 二、营业总成本(元) | 62,147,866.85 | 61,084,377.66 | 71,499,565.52 | 59,827,728.08 | 72,576,119.89 | 84,328,975.95 | 80,026,002.96 | 98,958,936.72 | 61,115,047.85 |
| 营业成本(元) | 49,826,260.48 | 47,152,286.73 | 57,903,691.73 | 49,114,974.85 | 58,291,228.52 | 71,616,478.69 | 68,250,402.50 | 84,400,583.55 | 51,851,530.69 |
| 研发费用(元) | 4,017,036.98 | 4,664,275.16 | 5,045,666.76 | 3,481,916.64 | 4,728,277.62 | 4,855,039.20 | 3,055,632.67 | 4,078,304.13 | 3,052,961.75 |
| 营业税金及附加(元) | 398,204.46 | 689,674.18 | 884,138.84 | 661,407.24 | 698,869.03 | 423,852.90 | 693,076.05 | 829,080.79 | 546,146.37 |
| 销售费用(元) | 2,106,974.14 | 2,995,001.45 | 3,121,129.72 | 1,802,260.93 | 3,365,130.47 | -1,357,227.16 | 3,240,007.15 | 5,857,317.67 | 1,697,034.28 |
| 管理费用(元) | 5,679,683.21 | 5,220,930.92 | 4,111,350.61 | 4,522,235.55 | 4,715,747.98 | 7,966,871.15 | 4,035,399.53 | 3,145,728.82 | 3,352,559.50 |
| 财务费用(元) | 119,707.58 | 362,209.22 | 433,587.86 | 244,932.87 | 776,866.27 | 823,961.17 | 751,485.06 | 647,921.76 | 614,815.26 |
| 其中：利息费用(元) | - | 735,806.84 | 673,245.70 | 634,983.38 | 908,988.39 | 835,316.62 | 756,865.63 | 858,814.09 | 619,003.94 |
| 其中：利息收入(元) | - | 328,280.35 | 245,902.93 | 753,938.87 | -155,444.45 | 36,490.93 | 26,943.07 | 232,011.28 | -2,971.85 |
| 资产减值损失(元) | 67,453.13 | -618,239.33 | 716,774.68 | 56,214.76 | 217,727.76 | -718,843.95 | 219,572.59 | -363,537.57 | -25,133.57 |
| 信用减值损失(元) | -2,546,032.76 | -3,436,527.39 | -841,803.94 | 695,030.29 | 603,350.19 | -2,452,794.09 | -1,515,940.58 | -493,165.27 | -1,014,381.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 86,435.50 | -31,548.89 | -89,346.16 | -371,913.17 | 57,275.19 | - | - | - | - |
| 加：投资收益(元) | 402,904.12 | 647,302.51 | 891,420.55 | 1,201,997.71 | 1,178,695.13 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 1,933.52 | - | - | -10,500.49 |
| 其他收益(元) | 757,546.58 | 2,674,728.67 | 369,928.55 | 463,298.17 | 2,861,628.55 | 11,062,012.04 | 229,480.74 | 729,480.74 | 352,729.53 |
| 四、营业利润(元) | 8,961,720.75 | 7,914,588.67 | 13,026,317.07 | 14,017,433.04 | 8,126,220.50 | 13,465,170.86 | 14,446,458.78 | 20,878,371.99 | 8,874,610.00 |
| 加：营业外收入(元) | 91,368.48 | 91,368.48 | 91,668.48 | 91,368.48 | 91,368.48 | 91,852.96 | 91,368.48 | 91,368.48 | 91,368.48 |
| 减：营业外支出(元) | 5,000.00 | - | - | - | 5,000.00 | 10,900.00 | - | 53,234.01 | 5,000.00 |
| 五、利润总额(元) | 9,048,089.23 | 8,005,957.15 | 13,117,985.55 | 14,108,801.52 | 8,212,588.98 | 13,546,123.82 | 14,537,827.26 | 20,916,506.46 | 8,960,978.48 |
| 减：所得税费用(元) | 485,203.46 | -10,047,146.94 | 1,193,076.28 | 1,611,100.14 | 557,143.10 | 1,932,354.52 | 1,654,900.53 | 2,438,992.31 | 1,007,073.92 |
| 六、净利润(元) | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 | 11,613,769.30 | 12,882,926.73 | 18,477,514.15 | 7,953,904.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 | 11,613,769.30 | 12,882,926.73 | 18,477,514.15 | 7,953,904.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 | 11,613,769.30 | 12,882,926.73 | 18,477,514.15 | 7,953,904.56 |
| 扣除非经常性损益后的净利润(元) | 7,429,619.29 | 4,449,787.60 | 10,850,788.56 | 11,320,662.87 | 4,099,073.63 | 1,460,866.19 | 12,610,217.37 | 17,816,100.00 | 7,589,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.22 | 0.14 | 0.15 | 0.09 | 0.15 | 0.20 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | 0.22 | 0.14 | 0.15 | 0.09 | 0.15 | 0.20 | 0.29 | 0.13 |
| 九、综合收益总额(元) | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 | 11,613,769.30 | 12,882,926.73 | 18,477,514.15 | 7,953,904.56 |
| 归属于母公司所有者的综合收益总额(元) | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 | 11,613,769.30 | - | - | 7,953,904.56 |
| 公告日期 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-19 | 2022-04-27 | 2022-04-09 | 2021-10-28 | 2021-09-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
