| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 197,009,839.57 | 194,326,224.15 | 171,613,712.00 | 168,334,942.67 | 168,339,458.13 | 150,191,104.87 | 136,199,535.62 | 165,647,717.78 | 138,061,391.41 | 151,608,271.94 | 120,251,902.03 |
| 营业收入(元) | 197,009,839.57 | 194,326,224.15 | 171,613,712.00 | 168,334,942.67 | 168,339,458.13 | 150,191,104.87 | 136,199,535.62 | 165,647,717.78 | 138,061,391.41 | 151,608,271.94 | 120,251,902.03 |
| 二、营业总成本(元) | 149,607,319.22 | 140,005,869.47 | 130,036,492.03 | 128,659,017.57 | 125,492,744.81 | 117,235,353.37 | 112,823,629.98 | 134,456,979.06 | 114,094,084.16 | 121,578,260.02 | 103,340,417.38 |
| 营业成本(元) | 78,418,174.02 | 83,236,162.35 | 75,292,956.16 | 78,448,000.83 | 75,024,147.88 | 70,773,403.42 | 62,527,276.00 | 82,774,974.56 | 59,382,343.78 | 64,719,701.27 | 53,920,281.75 |
| 研发费用(元) | 5,716,611.88 | 5,933,753.57 | 5,325,996.18 | 7,274,989.79 | 6,222,765.61 | 4,736,590.98 | 4,135,120.23 | 4,537,518.82 | 4,670,465.75 | 4,731,383.62 | 3,926,804.78 |
| 营业税金及附加(元) | 2,278,313.67 | 1,994,561.49 | 2,260,152.87 | 1,338,210.55 | 2,148,275.36 | 1,772,193.21 | 570,580.36 | 1,687,007.16 | 2,145,258.80 | 1,780,684.38 | 882,050.45 |
| 销售费用(元) | 45,303,310.69 | 34,117,873.51 | 33,076,283.58 | 28,356,620.15 | 25,145,368.99 | 22,565,233.19 | 24,892,178.15 | 23,293,086.99 | 29,018,394.38 | 32,398,793.99 | 26,890,289.65 |
| 管理费用(元) | 20,701,234.74 | 17,732,351.31 | 17,379,889.67 | 13,692,860.37 | 16,662,011.45 | 18,029,590.87 | 21,878,694.28 | 22,330,284.37 | 18,842,106.36 | 17,572,616.26 | 17,886,964.54 |
| 财务费用(元) | -2,810,325.78 | -3,008,832.76 | -3,298,786.43 | -451,664.12 | 290,175.52 | -641,658.30 | -1,180,219.04 | -165,892.84 | 35,515.09 | 375,080.50 | -165,973.79 |
| 其中：利息费用(元) | 106,481.91 | 111,939.01 | 118,058.71 | 908,320.19 | 357,325.06 | 32,874.42 | 47,273.20 | 56,421.08 | 70,645.98 | 93,211.48 | 89,318.46 |
| 其中：利息收入(元) | 3,180,419.73 | 3,561,489.42 | 3,333,602.91 | 957,058.09 | 259,537.07 | -91,351.74 | 1,640,693.41 | 318,620.17 | 213,077.48 | 126,724.23 | 209,000.43 |
| 资产减值损失(元) | -538,658.09 | -1,657,055.71 | -2,821,350.17 | -415,392.65 | -2,335,557.50 | -2,242,400.12 | -1,993,595.16 | -2,990,276.98 | 359,467.43 | -3,340,311.29 | 60,001.63 |
| 信用减值损失(元) | -270,678.30 | -1,560,778.95 | -464,302.49 | -6,807,237.18 | -2,580,646.29 | 339,178.83 | 3,319,902.03 | 2,970,209.05 | -87,278.31 | 336,267.27 | 435,358.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,847,597.32 | 3,813,587.39 | 4,043,551.64 | 2,574,440.92 | 3,902,214.11 | 3,571,471.55 | 3,701,647.94 | -321,923.44 | - | - | 546,575.34 |
| 加：投资收益(元) | 2,010,650.53 | 465,722.86 | 20,398.10 | 8,404,553.19 | 3,845,250.22 | - | - | 1,638,317.73 | 65,276.24 | 1,015,176.42 | 118,868.45 |
| 资产处置收益(元) | -310,503.03 | 20,421.03 | -1,311.48 | 109,641.86 | -59,306.52 | 130,139.16 | 16,437.80 | -236,600.45 | - | -67,731.62 | -12,899.54 |
| 其他收益(元) | 981,780.37 | 876,372.37 | 981,335.49 | 1,682,183.87 | 748,091.77 | 570,706.15 | 384,041.17 | 3,490,371.44 | 445,108.02 | 1,022,803.49 | 282,317.37 |
| 四、营业利润(元) | 53,122,709.15 | 56,278,623.67 | 43,335,541.06 | 45,224,115.11 | 46,366,759.11 | 39,247,102.17 | 28,804,339.42 | 35,740,836.07 | 25,620,069.97 | 28,449,640.85 | 18,341,706.22 |
| 加：营业外收入(元) | 222,941.97 | 278,835.24 | 258,959.72 | 4,953,011.62 | 191,697.85 | 77,154.91 | 15,326.88 | 310,901.12 | 63,417.55 | 165,786.61 | 30,362.69 |
| 减：营业外支出(元) | 77,150.69 | 22,307.22 | 70,082.88 | 415,685.49 | 142,325.35 | 97,670.85 | 77,654.70 | 939,140.15 | 269,003.53 | 97,654.05 | 3,061.09 |
| 五、利润总额(元) | 53,268,500.43 | 56,535,151.69 | 43,524,417.90 | 49,761,441.24 | 46,416,131.61 | 39,226,586.23 | 28,742,011.60 | 35,112,597.04 | 25,414,483.99 | 28,517,773.41 | 18,369,007.82 |
| 减：所得税费用(元) | 6,907,805.60 | 7,524,704.12 | 5,612,714.97 | -2,584,793.75 | 8,520,335.79 | 5,732,486.29 | 4,431,108.21 | 4,801,671.78 | 3,303,550.86 | 4,666,953.47 | 2,960,836.65 |
| 六、净利润(元) | 46,360,694.83 | 49,010,447.57 | 37,911,702.93 | 52,346,234.99 | 37,895,795.82 | 33,494,099.94 | 24,310,903.39 | 30,310,925.26 | 22,110,933.13 | 23,850,819.94 | 15,408,171.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,360,694.83 | 49,010,447.57 | 37,911,702.93 | 52,346,234.99 | 37,895,795.82 | 33,494,099.94 | 24,310,903.39 | 30,310,925.26 | 22,110,933.13 | 23,850,819.94 | 15,408,171.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,300,540.88 | 45,070,585.13 | 35,050,749.84 | 48,955,388.53 | 34,993,260.93 | 30,122,787.84 | 22,113,773.37 | 27,435,249.58 | 20,527,611.31 | 21,123,686.23 | 13,007,547.68 |
| 少数股东损益(元) | 4,060,153.95 | 3,939,862.44 | 2,860,953.09 | 3,390,846.46 | 2,902,534.89 | 3,371,312.10 | 2,197,130.02 | 2,875,675.68 | 1,583,321.82 | 2,727,133.71 | 2,400,623.49 |
| 扣除非经常性损益后的净利润(元) | 36,434,788.69 | 40,237,771.18 | 30,244,055.33 | 26,739,515.65 | 27,069,077.41 | 21,615,974.93 | 17,203,269.65 | 21,103,713.07 | 19,681,600.00 | 20,470,600.00 | 13,176,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.26 | 0.36 | 0.26 | 0.22 | 0.16 | 0.27 | 0.20 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.26 | 0.36 | 0.26 | 0.22 | 0.16 | 0.27 | 0.20 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 1,196.79 | -536.89 | -2,472.08 | -892.56 | -3,960.96 | -1,549.21 | -989.12 | 543.45 | 476.19 | 973.11 | 574.57 |
| 归属于母公司股东的其他综合收益(元) | 682.17 | -306.02 | -1,409.09 | -508.75 | -2,257.75 | -883.05 | -563.80 | 309.76 | 271.43 | 554.68 | 327.50 |
| 归属于少数股东的其他综合收益(元) | 514.62 | -230.87 | -1,062.99 | -383.81 | -1,703.21 | -666.16 | -425.32 | 233.69 | 204.76 | 418.43 | 247.07 |
| 九、综合收益总额(元) | 46,361,891.62 | 49,009,910.68 | 37,909,230.85 | 52,345,342.43 | 37,891,834.86 | 33,492,550.73 | 24,309,914.27 | 30,311,468.71 | 22,111,409.32 | 23,851,793.05 | 15,408,745.74 |
| 归属于母公司所有者的综合收益总额(元) | 42,301,223.05 | 45,070,279.11 | 35,049,340.75 | 48,954,879.78 | 34,991,003.18 | 30,121,904.79 | 22,113,209.57 | 27,435,559.34 | 20,527,882.74 | 21,124,240.91 | 13,007,875.18 |
| 归属于少数股东的综合收益总额(元) | 4,060,668.57 | 3,939,631.57 | 2,859,890.10 | 3,390,462.65 | 2,900,831.68 | 3,370,645.94 | 2,196,704.70 | 2,875,909.37 | 1,583,526.58 | 2,727,552.14 | 2,400,870.56 |
| 公告日期 | 2023-10-24 | 2023-08-08 | 2023-04-24 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-25 | 2022-04-25 | 2021-11-29 | 2021-09-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |