| 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) | 440,477,470.39 | 382,978,656.78 | 328,954,250.75 | 264,678,433.20 | 363,674,207.31 | 305,458,941.42 | 314,944,169.42 |
| 营业收入(元) | 440,477,470.39 | 382,978,656.78 | 328,954,250.75 | 264,678,433.20 | 363,674,207.31 | 305,458,941.42 | 314,944,169.42 |
| 二、营业总成本(元) | 370,405,171.81 | 325,507,701.08 | 292,943,738.88 | 240,273,601.94 | 310,318,115.47 | 271,426,036.78 | 303,791,026.20 |
| 营业成本(元) | 335,362,224.24 | 299,412,871.98 | 258,048,960.84 | 218,818,726.02 | 295,829,674.28 | 256,997,247.93 | 280,809,929.77 |
| 研发费用(元) | 19,116,694.20 | 17,032,020.94 | 18,872,353.47 | 17,633,532.73 | 13,010,382.01 | 8,042,707.58 | 13,610,046.22 |
| 营业税金及附加(元) | 1,273,928.80 | 1,128,953.26 | 979,590.30 | 2,104,376.30 | 1,102,905.80 | 382,762.74 | 394,494.52 |
| 销售费用(元) | 846,476.60 | 974,279.82 | 1,046,849.58 | 1,323,057.06 | 329,497.46 | 357,590.23 | 985,049.20 |
| 管理费用(元) | 16,029,870.63 | 15,681,140.16 | 12,672,794.66 | 7,595,787.99 | 9,538,157.61 | 7,674,921.75 | 8,915,253.24 |
| 财务费用(元) | -2,224,022.66 | -8,721,565.08 | 1,323,190.03 | -7,201,878.16 | -9,492,501.69 | -2,029,193.45 | -923,746.75 |
| 其中：利息费用(元) | 554,445.43 | -2,207,688.25 | 2,867,115.27 | -5,397,760.25 | 2,249,992.23 | 2,352,843.15 | 1,702,976.93 |
| 其中：利息收入(元) | 3,211,353.75 | 833,857.17 | 3,223,523.83 | 9,110,013.62 | 325,347.42 | 301,282.41 | 3,084,402.47 |
| 资产减值损失(元) | - | - | - | -2,155,201.33 | - | - | - |
| 信用减值损失(元) | -3,489,563.39 | -3,746,986.01 | -3,420,005.17 | 2,450,753.38 | -4,196,512.13 | -4,212,403.25 | 1,006,593.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,141,468.10 | 1,382,344.85 | 748,408.17 | 1,028,657.01 | 330,545.58 | 1,453,455.00 | 1,282,254.13 |
| 加：投资收益(元) | -8,203.43 | -3,805,188.25 | 4,758,427.32 | -1,984,529.82 | 5,710,703.68 | 6,097,837.90 | 709,359.76 |
| 资产处置收益(元) | -1,287.83 | -73,524.02 | -83,829.56 | - | - | - | - |
| 其他收益(元) | 987,838.84 | 846,868.03 | 1,613,635.69 | 1,935,887.86 | 255,203.25 | 468,862.54 | 1,281,005.24 |
| 四、营业利润(元) | 68,702,550.87 | 52,583,859.53 | 39,627,148.32 | 23,725,003.80 | 55,456,032.22 | 35,289,958.35 | 15,432,356.23 |
| 加：营业外收入(元) | -534.68 | 860.01 | 349,207.53 | 32,719.36 | 6,762.83 | 456.20 | 0.60 |
| 减：营业外支出(元) | 49,015.98 | 97,262.77 | 52,109.39 | 1,014,590.75 | 1,026,429.56 | 103,091.46 | 2,254.88 |
| 五、利润总额(元) | 68,653,000.21 | 52,487,456.77 | 39,924,246.46 | 22,743,132.41 | 54,436,365.49 | 35,187,323.09 | 15,430,101.95 |
| 减：所得税费用(元) | 7,815,446.22 | 5,307,689.58 | 2,747,101.56 | 1,375,808.26 | 6,947,402.11 | 3,480,503.81 | 286,575.11 |
| 六、净利润(元) | 60,837,553.99 | 47,179,767.19 | 37,177,144.90 | 21,367,324.15 | 47,488,963.38 | 31,706,819.28 | 15,143,526.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,837,553.99 | 47,179,767.19 | 37,177,144.90 | 21,367,324.15 | - | - | 15,143,526.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 60,837,553.99 | 47,179,767.19 | 37,177,144.90 | 21,367,324.15 | 47,488,963.38 | 31,706,819.28 | 15,143,526.84 |
| 扣除非经常性损益后的净利润(元) | 57,156,039.52 | 43,235,189.45 | 31,859,482.14 | 16,837,935.96 | 43,090,259.97 | 25,013,804.62 | 12,510,363.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.39 | 0.31 | 0.17 | 0.40 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.51 | 0.39 | 0.31 | 0.17 | 0.40 | 0.26 | 0.13 |
| 八、其他综合收益(元) | -414,000.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -414,000.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 60,423,553.99 | 48,338,571.19 | 37,177,144.90 | 21,367,324.15 | 47,488,963.38 | 31,706,819.28 | 15,143,526.84 |
| 归属于母公司所有者的综合收益总额(元) | 60,423,553.99 | 48,338,571.19 | 37,177,144.90 | 21,367,324.15 | 47,488,963.38 | 31,706,819.28 | 15,143,526.84 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |