| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 211,303,514.87 | 193,788,912.58 | 210,047,800.04 | 198,658,228.89 | 191,483,723.84 | 183,290,412.29 | 185,424,481.00 | 151,745,441.08 | 176,360,049.40 | 140,121,443.95 |
| 营业收入(元) | 211,303,514.87 | 193,788,912.58 | 210,047,800.04 | 198,658,228.89 | 191,483,723.84 | 183,290,412.29 | 185,424,481.00 | 151,745,441.08 | 176,360,049.40 | 140,121,443.95 |
| 二、营业总成本(元) | 146,284,788.21 | 132,087,982.65 | 158,888,980.14 | 144,205,840.63 | 167,791,794.58 | 114,284,847.76 | 141,644,158.32 | 125,859,134.37 | 130,128,564.51 | 129,513,142.95 |
| 营业成本(元) | 80,216,304.38 | 67,794,571.10 | 84,038,025.01 | 84,173,667.49 | 92,584,858.12 | 66,595,999.77 | 96,658,770.02 | 72,573,464.83 | 78,625,525.75 | 78,170,463.08 |
| 研发费用(元) | 15,029,845.98 | 15,898,325.39 | 15,170,047.64 | 10,637,992.86 | 7,988,151.64 | 6,594,626.38 | 4,142,907.99 | 6,518,648.09 | 7,667,050.61 | 8,132,315.41 |
| 营业税金及附加(元) | 2,172,846.78 | 2,974,796.28 | 2,401,552.62 | 1,897,533.30 | 1,785,443.55 | 1,706,438.88 | 2,089,064.36 | 1,643,024.13 | 2,024,225.73 | 1,320,916.14 |
| 销售费用(元) | 35,094,379.40 | 31,937,508.38 | 47,983,651.94 | 33,839,501.04 | 48,688,879.04 | 26,898,401.40 | 23,987,807.51 | 32,456,019.05 | 30,694,120.82 | 30,155,829.15 |
| 管理费用(元) | 16,780,410.73 | 15,523,856.24 | 13,247,746.16 | 13,006,379.00 | 17,236,043.32 | 11,485,387.11 | 14,357,396.77 | 11,144,063.03 | 10,383,833.83 | 10,563,573.07 |
| 财务费用(元) | -3,008,999.06 | -2,041,074.74 | -3,952,043.23 | 650,766.94 | -491,581.09 | 1,003,994.22 | 408,211.67 | 1,523,915.24 | 733,807.77 | 1,170,046.10 |
| 其中：利息费用(元) | 189,099.88 | 216,628.01 | 253,410.11 | 533,990.01 | 807,738.89 | 980,281.41 | 1,131,847.76 | 1,128,954.26 | 1,057,146.41 | 1,400,752.45 |
| 其中：利息收入(元) | 3,310,314.70 | 2,071,640.67 | 3,553,086.93 | 1,495,178.19 | 4,519,431.82 | 238,279.17 | 147,610.19 | 154,915.37 | 98,259.75 | 200,440.46 |
| 资产减值损失(元) | 1,693,738.60 | -1,634,522.47 | -136,188.63 | 43,973.91 | 289,690.52 | -1,222,717.61 | -81,117.47 | 74,267.74 | -141,590.49 | -19,894.84 |
| 信用减值损失(元) | -1,780,787.77 | -1,063,450.15 | 1,696,241.28 | -1,044,870.11 | -2,850,180.01 | -960,354.59 | 108,926.36 | -139,496.20 | -2,098,998.70 | -544,008.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -1,153,594.40 | 1,112,997.25 | -2,935,145.20 | 2,324,643.84 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,727,539.71 | 1,636,605.98 | 7,350,479.96 | - | - | - | 172,452.61 | - | - | - |
| 资产处置收益(元) | 9,208.63 | 141,509.44 | 38,715.50 | -8,935.35 | 260,068.78 | -278,971.36 | -24,946.64 | - | -274.83 | 2,319.73 |
| 其他收益(元) | 1,048,479.67 | 1,346,147.44 | 1,661,709.41 | 895,087.18 | 1,150,690.88 | 1,394,977.91 | 1,074,522.18 | 765,948.16 | 4,244,207.11 | 8,565,938.76 |
| 四、营业利润(元) | 68,563,311.10 | 63,240,217.42 | 58,834,632.22 | 58,631,901.89 | 23,801,322.71 | 67,938,498.88 | 44,991,409.72 | 26,718,821.22 | 48,234,827.98 | 18,612,655.99 |
| 加：营业外收入(元) | 8,275.18 | 2,204,049.33 | -171,047.02 | 174,887.75 | - | - | 47,786.48 | 229,246.49 | -629,857.47 | 656,933.35 |
| 减：营业外支出(元) | 182,156.52 | 97,200.30 | 2,311,338.61 | 205,254.00 | 608,424.77 | 244,652.33 | 366,808.59 | 524,639.00 | 396,323.51 | 30,000.00 |
| 五、利润总额(元) | 68,389,429.76 | 65,347,066.45 | 56,352,246.59 | 58,601,535.64 | 24,706,737.23 | 67,693,846.55 | 44,672,387.61 | 26,423,428.71 | 47,208,647.00 | 19,239,589.34 |
| 减：所得税费用(元) | 12,939,050.60 | 13,672,272.03 | 8,901,027.45 | 9,002,586.34 | 1,026,566.83 | 13,819,361.84 | 4,022,164.98 | 4,264,261.73 | 7,342,182.51 | 1,917,340.72 |
| 六、净利润(元) | 55,450,379.16 | 51,674,794.42 | 47,451,219.14 | 49,598,949.30 | 23,680,170.40 | 53,874,484.71 | 40,650,222.63 | 22,159,166.98 | 39,866,464.49 | 17,322,248.62 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 55,450,379.16 | 51,674,794.42 | 47,451,219.14 | 49,598,949.30 | 23,680,170.40 | 53,874,484.71 | 40,650,222.63 | 22,159,166.98 | 39,866,464.49 | 17,322,248.62 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 57,066,928.32 | 51,985,920.77 | 47,456,115.09 | 49,601,390.11 | 23,681,473.19 | 53,875,611.94 | 40,696,906.53 | 22,164,614.25 | 39,869,737.09 | 17,334,683.77 |
| 少数股东损益(元) | -1,616,549.16 | -311,126.35 | -4,895.95 | -2,440.81 | -1,302.79 | -1,127.23 | -46,683.90 | -5,447.27 | -3,272.60 | -12,435.15 |
| 扣除非经常性损益后的净利润(元) | 54,664,246.27 | 46,808,747.53 | 44,427,631.53 | 45,622,308.85 | 20,874,441.64 | 53,120,767.73 | 39,962,527.55 | 21,602,450.46 | 36,929,900.00 | 9,775,600.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.04 | 0.22 | 0.20 | 0.22 | 0.07 | 0.30 | 0.23 | 0.13 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | 0.22 | 0.20 | 0.22 | 0.07 | 0.30 | 0.23 | 0.13 | 0.22 | 0.10 |
| 八、其他综合收益(元) | -597,618.98 | -111,467.12 | -382,573.91 | 170,579.71 | 179,200.76 | 235,755.89 | 74,210.87 | 136,355.21 | 3,084.07 | -33,438.75 |
| 归属于母公司股东的其他综合收益(元) | -585,666.61 | -109,237.77 | -374,510.54 | 167,168.11 | 175,616.75 | 231,040.77 | 72,726.65 | 133,628.11 | 3,022.38 | -32,769.97 |
| 归属于少数股东的其他综合收益(元) | -11,952.37 | -2,229.35 | -8,063.37 | 3,411.60 | 3,584.01 | 4,715.12 | 1,484.22 | 2,727.10 | 61.69 | -668.78 |
| 九、综合收益总额(元) | 54,852,760.18 | 51,563,327.30 | 47,068,645.23 | 49,769,529.01 | 23,859,371.16 | 54,110,240.60 | 40,724,433.50 | 22,295,522.19 | 39,869,548.56 | 17,288,809.87 |
| 归属于母公司所有者的综合收益总额(元) | 56,481,261.71 | 51,876,683.00 | 47,081,604.55 | 49,768,558.22 | 23,857,089.94 | 54,106,652.71 | 40,769,633.18 | 22,298,242.36 | 39,872,759.47 | 17,301,913.80 |
| 归属于少数股东的综合收益总额(元) | -1,628,501.53 | -313,355.70 | -12,959.32 | 970.79 | 2,281.22 | 3,587.89 | -45,199.68 | -2,720.17 | -3,210.91 | -13,103.93 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-27 | 2022-02-09 | 2021-11-05 | 2021-08-31 | 2022-04-27 |
| 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 |