| 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) | 89,031,680.38 | 112,987,473.86 | 132,231,180.62 | 87,975,400.83 | 94,786,207.82 | 100,185,231.89 | 93,700,529.49 | 101,984,888.45 | 67,091,304.93 |
| 营业收入(元) | 89,031,680.38 | 112,987,473.86 | 132,231,180.62 | 87,975,400.83 | 94,786,207.82 | 100,185,231.89 | 93,700,529.49 | 101,984,888.45 | 67,091,304.93 |
| 二、营业总成本(元) | 75,473,952.50 | 95,401,890.08 | 112,718,886.19 | 76,271,378.10 | 77,972,655.56 | 79,237,255.61 | 74,128,457.67 | 79,389,946.61 | 52,839,215.90 |
| 营业成本(元) | 60,327,547.27 | 71,273,686.02 | 95,566,607.28 | 59,481,416.26 | 62,934,821.94 | 61,761,684.65 | 59,158,616.53 | 67,515,377.42 | 41,370,700.80 |
| 研发费用(元) | 2,743,768.76 | 4,689,448.86 | 2,357,508.06 | 2,196,788.14 | 2,429,580.86 | 3,043,359.95 | 2,726,909.70 | 2,686,266.35 | 1,494,265.67 |
| 营业税金及附加(元) | 655,231.61 | 794,164.31 | 799,591.10 | 868,915.77 | 216,691.95 | 852,697.36 | 938,561.82 | 654,726.62 | 421,706.88 |
| 销售费用(元) | 5,335,671.10 | 6,468,656.10 | 6,176,498.98 | 5,415,168.23 | 5,077,443.45 | 5,137,549.89 | 4,857,702.10 | 3,483,482.39 | 4,333,311.40 |
| 管理费用(元) | 6,930,512.82 | 12,192,345.27 | 8,424,470.02 | 8,017,647.65 | 7,194,382.66 | 8,124,937.92 | 5,885,623.10 | 4,727,911.21 | 5,240,947.57 |
| 财务费用(元) | -518,779.06 | -16,410.48 | -605,789.25 | 291,442.05 | 119,734.70 | 317,025.84 | 561,044.42 | 322,182.62 | -21,716.42 |
| 其中：利息费用(元) | 890,723.21 | 645,805.42 | 622,312.79 | 373,699.85 | 331,196.63 | 496,658.19 | 607,287.34 | - | 92,471.67 |
| 其中：利息收入(元) | 1,285,504.54 | 1,375,019.25 | 1,264,451.66 | 218,430.82 | 226,072.19 | 195,578.84 | 91,010.64 | - | 135,187.61 |
| 资产减值损失(元) | 945,722.51 | -1,661,088.55 | 12,884.97 | 662,873.08 | -83,872.25 | -742,810.19 | -430,734.21 | -574,038.92 | -65,969.40 |
| 信用减值损失(元) | 1,256,483.22 | -3,889,892.93 | -996,942.61 | -379,901.10 | -153,767.24 | -2,980,991.55 | 51,246.59 | -2,779,539.55 | 420,381.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 987,726.09 | -1,244,176.08 | 487,891.22 | - | - | - | - | - | - |
| 加：投资收益(元) | 89,041.10 | 2,918,423.87 | 1,547,967.15 | - | - | - | - | - | 10,931.51 |
| 资产处置收益(元) | -11,723.56 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 567,720.85 | 635,942.19 | 213,248.60 | 234,847.27 | 319,134.49 | 103,429.17 | 92,998.41 | 848,120.47 | 14,182.72 |
| 四、营业利润(元) | 17,392,698.09 | 14,357,060.04 | 20,777,343.76 | 17,411,200.81 | 16,895,047.26 | 17,605,442.85 | 19,285,582.61 | 20,089,483.84 | 14,631,615.58 |
| 加：营业外收入(元) | 264,001.40 | 614,790.24 | 640,000.93 | 7,900,000.69 | 2.05 | 91,679.41 | 106,833.42 | 2,042,639.61 | 3,000.32 |
| 减：营业外支出(元) | 3,363.07 | 126,591.27 | - | -13,812.35 | 51,275.21 | - | - | - | - |
| 五、利润总额(元) | 17,653,336.42 | 14,845,259.01 | 21,417,344.69 | 25,325,013.85 | 16,843,774.10 | 17,697,122.26 | 19,392,416.03 | 22,124,123.45 | 14,634,615.90 |
| 减：所得税费用(元) | 3,353,644.12 | 3,383,257.95 | 1,904,719.06 | 3,867,736.12 | 3,472,059.06 | 3,527,849.47 | 3,332,234.65 | 3,336,344.13 | 2,926,004.11 |
| 六、净利润(元) | 14,299,692.30 | 11,462,001.06 | 19,512,625.63 | 21,457,277.73 | 13,371,715.04 | 14,169,272.79 | 16,060,181.38 | 18,787,779.32 | 11,708,611.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,299,692.30 | 11,462,001.06 | 19,512,625.63 | 21,457,277.73 | 13,371,715.04 | 14,169,272.79 | 16,060,181.38 | - | 11,708,611.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,310,874.37 | 11,455,274.25 | 19,518,377.80 | 21,450,593.81 | 13,371,715.04 | 14,169,272.79 | 16,060,181.38 | 18,787,779.32 | 11,708,611.79 |
| 少数股东损益(元) | -11,182.07 | 6,726.81 | -5,752.17 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,747,997.93 | 8,456,847.33 | 17,824,759.45 | 9,375,549.30 | 13,294,758.74 | 13,777,086.74 | 15,866,500.00 | 16,431,700.00 | 11,686,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.15 | 0.14 | 0.13 | 0.17 | - | 0.65 | 0.16 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.15 | 0.14 | 0.13 | - | - | - | 0.16 |
| 九、综合收益总额(元) | 14,299,692.30 | 11,462,001.06 | 19,512,625.63 | 21,457,277.73 | 13,371,715.04 | 14,169,272.79 | 16,060,181.38 | 18,787,779.32 | 11,708,611.79 |
| 归属于母公司所有者的综合收益总额(元) | 14,310,874.37 | 11,455,274.25 | 19,518,377.80 | 21,450,593.81 | 13,371,715.04 | 14,169,272.79 | 16,060,181.38 | 18,787,779.32 | 11,708,611.79 |
| 归属于少数股东的综合收益总额(元) | -11,182.07 | 6,726.81 | -5,752.17 | - | - | - | - | - | - |
| 公告日期 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 2022-04-26 | 2022-04-26 | 2021-11-15 | 2021-09-29 | 2022-04-26 |
| 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 |
