| 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) | 176,003,932.82 | 211,303,514.87 | 193,788,912.58 | 210,047,800.04 | 198,658,228.89 | 191,483,723.84 | 183,290,412.29 |
| 营业收入(元) | 176,003,932.82 | 211,303,514.87 | 193,788,912.58 | 210,047,800.04 | 198,658,228.89 | 191,483,723.84 | 183,290,412.29 |
| 二、营业总成本(元) | 139,088,228.31 | 146,284,788.21 | 132,087,982.65 | 158,888,980.14 | 144,205,840.63 | 167,791,794.58 | 114,284,847.76 |
| 营业成本(元) | 69,939,166.07 | 80,216,304.38 | 67,794,571.10 | 84,038,025.01 | 84,173,667.49 | 92,584,858.12 | 66,595,999.77 |
| 研发费用(元) | 18,184,812.08 | 15,029,845.98 | 15,898,325.39 | 15,170,047.64 | 10,637,992.86 | 7,988,151.64 | 6,594,626.38 |
| 营业税金及附加(元) | 2,197,907.05 | 2,172,846.78 | 2,974,796.28 | 2,401,552.62 | 1,897,533.30 | 1,785,443.55 | 1,706,438.88 |
| 销售费用(元) | 32,486,406.40 | 35,094,379.40 | 31,937,508.38 | 47,983,651.94 | 33,839,501.04 | 48,688,879.04 | 26,898,401.40 |
| 管理费用(元) | 16,650,320.05 | 16,780,410.73 | 15,523,856.24 | 13,247,746.16 | 13,006,379.00 | 17,236,043.32 | 11,485,387.11 |
| 财务费用(元) | -370,383.34 | -3,008,999.06 | -2,041,074.74 | -3,952,043.23 | 650,766.94 | -491,581.09 | 1,003,994.22 |
| 其中：利息费用(元) | 354,055.85 | 189,099.88 | 216,628.01 | 253,410.11 | 533,990.01 | 807,738.89 | 980,281.41 |
| 其中：利息收入(元) | 1,991,184.64 | 3,310,314.70 | 2,071,640.67 | 3,553,086.93 | 1,495,178.19 | 4,519,431.82 | 238,279.17 |
| 资产减值损失(元) | -1,456.03 | 1,693,738.60 | -1,634,522.47 | -136,188.63 | 43,973.91 | 289,690.52 | -1,222,717.61 |
| 信用减值损失(元) | -1,271,770.73 | -1,780,787.77 | -1,063,450.15 | 1,696,241.28 | -1,044,870.11 | -2,850,180.01 | -960,354.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,934,192.71 | -1,153,594.40 | 1,112,997.25 | -2,935,145.20 | 2,324,643.84 | - | - |
| 加：投资收益(元) | -156,681.48 | 3,727,539.71 | 1,636,605.98 | 7,350,479.96 | - | - | - |
| 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 |
| 其他收益(元) | 1,282,221.18 | 1,048,479.67 | 1,346,147.44 | 1,661,709.41 | 895,087.18 | 1,150,690.88 | 1,394,977.91 |
| 四、营业利润(元) | 38,702,210.16 | 68,563,311.10 | 63,240,217.42 | 58,834,632.22 | 58,631,901.89 | 23,801,322.71 | 67,938,498.88 |
| 加：营业外收入(元) | 135,398.23 | 8,275.18 | 2,204,049.33 | -171,047.02 | 174,887.75 | - | - |
| 减：营业外支出(元) | 305,493.63 | 182,156.52 | 97,200.30 | 2,311,338.61 | 205,254.00 | 608,424.77 | 244,652.33 |
| 五、利润总额(元) | 38,532,114.76 | 68,389,429.76 | 65,347,066.45 | 56,352,246.59 | 58,601,535.64 | 24,706,737.23 | 67,693,846.55 |
| 减：所得税费用(元) | 8,400,838.76 | 12,939,050.60 | 13,672,272.03 | 8,901,027.45 | 9,002,586.34 | 1,026,566.83 | 13,819,361.84 |
| 六、净利润(元) | 30,131,276.00 | 55,450,379.16 | 51,674,794.42 | 47,451,219.14 | 49,598,949.30 | 23,680,170.40 | 53,874,484.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,131,276.00 | 55,450,379.16 | 51,674,794.42 | 47,451,219.14 | 49,598,949.30 | 23,680,170.40 | 53,874,484.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,768,283.09 | 57,066,928.32 | 51,985,920.77 | 47,456,115.09 | 49,601,390.11 | 23,681,473.19 | 53,875,611.94 |
| 少数股东损益(元) | -2,637,007.09 | -1,616,549.16 | -311,126.35 | -4,895.95 | -2,440.81 | -1,302.79 | -1,127.23 |
| 扣除非经常性损益后的净利润(元) | 30,006,851.53 | 54,664,246.27 | 46,808,747.53 | 44,427,631.53 | 45,622,308.85 | 20,874,441.64 | 53,120,767.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.22 | 0.20 | 0.22 | 0.07 | 0.30 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.22 | 0.20 | 0.22 | 0.07 | 0.30 |
| 八、其他综合收益(元) | 361,841.43 | -597,618.98 | -111,467.12 | -382,573.91 | 170,579.71 | 179,200.76 | 235,755.89 |
| 归属于母公司股东的其他综合收益(元) | 354,604.60 | -585,666.61 | -109,237.77 | -374,510.54 | 167,168.11 | 175,616.75 | 231,040.77 |
| 归属于少数股东的其他综合收益(元) | 7,236.83 | -11,952.37 | -2,229.35 | -8,063.37 | 3,411.60 | 3,584.01 | 4,715.12 |
| 九、综合收益总额(元) | 30,493,117.43 | 54,852,760.18 | 51,563,327.30 | 47,068,645.23 | 49,769,529.01 | 23,859,371.16 | 54,110,240.60 |
| 归属于母公司所有者的综合收益总额(元) | 33,122,887.69 | 56,481,261.71 | 51,876,683.00 | 47,081,604.55 | 49,768,558.22 | 23,857,089.94 | 54,106,652.71 |
| 归属于少数股东的综合收益总额(元) | -2,629,770.26 | -1,628,501.53 | -313,355.70 | -12,959.32 | 970.79 | 2,281.22 | 3,587.89 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |