| 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 |
| 一、营业总收入(元) | 214,446,357.89 | 186,244,657.80 | 162,447,044.94 | 191,743,643.29 | 159,226,706.64 | 156,132,240.52 | 146,067,431.44 |
| 营业收入(元) | 214,446,357.89 | 186,244,657.80 | 162,447,044.94 | 191,743,643.29 | 159,226,706.64 | 156,132,240.52 | 146,067,431.44 |
| 二、营业总成本(元) | 188,935,314.04 | 172,909,941.68 | 142,144,445.95 | 181,514,574.27 | 141,563,945.76 | 131,034,794.58 | 130,235,826.90 |
| 营业成本(元) | 175,978,655.14 | 156,906,771.20 | 129,769,293.20 | 161,348,049.22 | 131,891,437.49 | 122,668,234.40 | 121,470,669.86 |
| 研发费用(元) | 5,678,789.70 | 7,462,859.45 | 5,187,000.74 | 13,037,204.74 | 4,735,978.28 | 4,159,418.60 | 4,171,214.34 |
| 营业税金及附加(元) | 339,190.82 | 197,518.92 | 290,428.54 | 99,814.00 | 11,362.45 | 96,712.26 | 29,040.98 |
| 销售费用(元) | 4,324,303.20 | 4,663,676.18 | 3,954,740.75 | 2,189,869.53 | 2,104,664.34 | 1,682,837.02 | 1,643,102.48 |
| 管理费用(元) | 4,088,524.49 | 5,329,013.84 | 3,997,665.24 | 5,582,977.12 | 2,793,599.21 | 2,404,761.54 | 2,904,647.90 |
| 财务费用(元) | -1,474,149.31 | -1,649,897.91 | -1,054,682.52 | -743,340.34 | 26,903.99 | 22,830.76 | 17,151.34 |
| 其中：利息费用(元) | 529,205.56 | 562,935.01 | 490,781.65 | - | - | - | - |
| 其中：利息收入(元) | 2,026,997.14 | 2,235,193.00 | 1,579,526.12 | 800,836.08 | 15,554.47 | 25,991.78 | 41,951.36 |
| 信用减值损失(元) | -817,002.94 | 307,857.16 | 1,777,790.01 | -6,527,527.24 | -577,817.05 | -2,479,613.83 | 1,024,661.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 138,246.96 | 68,958.39 | 72,189.31 | 116,164.38 | - | - | - |
| 加：投资收益(元) | 876,542.59 | 742,517.34 | 1,079,370.77 | 262,070.76 | 288,180.62 | 463,531.00 | 208,738.98 |
| 其他收益(元) | 623,072.74 | 334,545.70 | 634,325.98 | 816,634.79 | 761,750.80 | 618,412.38 | 738,055.29 |
| 四、营业利润(元) | 26,331,903.20 | 14,788,594.71 | 23,866,275.06 | 4,896,411.71 | 18,134,875.25 | 23,709,907.31 | 17,803,060.11 |
| 加：营业外收入(元) | 1,123,254.92 | 2,000,466.69 | 1,760.30 | 604,414.45 | 149,015.05 | 106,625.00 | 8,025.47 |
| 减：营业外支出(元) | 3,855.68 | 5,325.72 | 718,538.84 | 464.93 | 12.26 | - | - |
| 五、利润总额(元) | 27,451,302.44 | 16,783,735.68 | 23,149,496.52 | 5,500,361.23 | 18,283,878.04 | 23,814,532.31 | 17,811,085.58 |
| 减：所得税费用(元) | 4,937,124.34 | 2,075,601.65 | 3,863,456.35 | -682,272.18 | 2,249,604.34 | 3,103,630.67 | 2,031,281.41 |
| 六、净利润(元) | 22,514,178.10 | 14,708,134.03 | 19,286,040.17 | 6,182,633.41 | 16,034,273.70 | 20,710,901.64 | 15,779,804.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,514,178.10 | 14,708,134.03 | 19,286,040.17 | 6,182,633.41 | 16,034,273.70 | 20,710,901.64 | 15,779,804.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,567,995.26 | 8,949,796.37 | 13,691,559.32 | 3,182,018.13 | 12,462,590.25 | 17,731,585.48 | 14,222,009.78 |
| 少数股东损益(元) | 4,946,182.84 | 5,758,337.66 | 5,594,480.85 | 3,000,615.28 | 3,571,683.45 | 2,979,316.16 | 1,557,794.39 |
| 扣除非经常性损益后的净利润(元) | 15,512,724.76 | 6,426,844.71 | 12,701,938.61 | 1,890,496.67 | 11,679,829.70 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.13 | 0.20 | 0.01 | 0.24 | 0.35 | 0.28 |
| 二、稀释每股收益(元) | 0.26 | 0.13 | 0.20 | 0.01 | 0.24 | 0.35 | 0.28 |
| 九、综合收益总额(元) | 22,514,178.10 | 14,708,134.03 | 19,286,040.17 | 6,182,633.41 | 16,034,273.70 | 20,710,901.64 | 15,779,804.17 |
| 归属于母公司所有者的综合收益总额(元) | 17,567,995.26 | 8,949,796.37 | 13,691,559.32 | 3,182,018.13 | 12,462,590.25 | 17,731,585.48 | 14,222,009.78 |
| 归属于少数股东的综合收益总额(元) | 4,946,182.84 | 5,758,337.66 | 5,594,480.85 | 3,000,615.28 | 3,571,683.45 | 2,979,316.16 | 1,557,794.39 |
| 公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-03-20 | 2022-10-28 | 2022-09-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |