| 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) | 221,912,831.68 | 219,543,484.98 | 193,456,346.98 | 246,253,876.61 | 231,274,593.69 | 142,538,113.40 | 172,969,364.42 |
| 营业收入(元) | 221,912,831.68 | 219,543,484.98 | 193,456,346.98 | 246,253,876.61 | 231,274,593.69 | 142,538,113.40 | 172,969,364.42 |
| 二、营业总成本(元) | 204,825,106.61 | 211,177,893.18 | 179,009,879.75 | 237,303,684.42 | 208,856,999.62 | 139,980,715.54 | 162,242,724.44 |
| 营业成本(元) | 175,103,123.81 | 185,715,089.53 | 153,353,845.20 | 203,841,890.77 | 190,060,599.71 | 121,943,659.80 | 135,810,747.54 |
| 研发费用(元) | 5,687,677.33 | 7,596,943.79 | 4,106,286.12 | 13,658,989.13 | 2,352,442.79 | 2,669,989.32 | 9,797,613.23 |
| 营业税金及附加(元) | 1,506,556.99 | 1,681,644.35 | 1,551,224.20 | 2,166,010.96 | 939,646.77 | 1,656,588.87 | 1,443,007.71 |
| 销售费用(元) | 2,642,681.32 | 186,038.03 | 4,752,170.31 | 3,220,673.38 | 2,466,009.14 | 1,350,862.65 | 2,619,942.63 |
| 管理费用(元) | 20,280,080.39 | 15,982,875.94 | 14,802,982.15 | 12,903,533.87 | 15,469,566.12 | 13,658,879.62 | 12,428,585.78 |
| 财务费用(元) | -395,013.23 | 15,301.55 | 443,371.77 | 1,512,586.31 | -2,431,264.91 | -1,299,264.72 | 142,827.55 |
| 其中：利息费用(元) | - | - | 575,434.50 | 335,068.98 | - | - | - |
| 其中：利息收入(元) | - | - | -132,062.73 | 748,041.54 | - | - | - |
| 资产减值损失(元) | - | - | -714,879.26 | - | - | - | - |
| 信用减值损失(元) | -461,260.04 | - | - | -3,561,704.07 | -920,405.65 | 966,603.88 | -9,947.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 63,528.90 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 63,528.90 | - | - | - | - | - | - |
| 资产处置收益(元) | -92,080.19 | - | - | - | - | - | - |
| 其他收益(元) | 243,849.54 | 992,844.92 | 111,024.85 | 1,404,346.85 | 879,296.35 | 1,477,273.26 | 116,821.54 |
| 四、营业利润(元) | 16,841,763.29 | 9,252,439.60 | 13,842,612.82 | 3,502,168.84 | 22,376,484.77 | 5,321,359.96 | 10,833,514.27 |
| 加：营业外收入(元) | -221,060.77 | 391,380.89 | 469,345.05 | -50,646.53 | 505,968.99 | -160,310.28 | 472,548.23 |
| 减：营业外支出(元) | 110,155.33 | 110,411.90 | 70,836.84 | -28,682.74 | 162,719.29 | 835,223.68 | 169,322.31 |
| 利润总额平衡项目(元) | - | 0.02 | -0.01 | - | - | - | - |
| 五、利润总额(元) | 16,510,547.18 | 9,533,408.61 | 14,241,121.02 | 3,480,205.05 | 22,719,734.47 | 4,325,826.00 | 11,136,740.19 |
| 减：所得税费用(元) | 4,394,323.66 | 895,861.38 | 3,474,984.10 | -1,929,356.58 | 4,728,423.63 | 1,018,972.58 | 3,136,991.11 |
| 六、净利润(元) | 12,116,223.52 | 8,637,547.23 | 10,766,136.92 | 5,409,561.63 | 17,991,310.84 | 3,306,853.42 | 7,999,749.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,116,223.52 | 8,637,547.23 | 10,766,136.92 | 5,409,561.63 | 17,991,310.84 | 3,306,853.42 | 7,999,749.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,342,088.49 | 8,643,213.56 | 10,778,100.20 | 5,757,957.85 | 18,014,971.86 | 3,589,751.01 | 7,999,749.08 |
| 少数股东损益(元) | -225,864.96 | -5,666.32 | -11,963.30 | -348,396.22 | -23,661.02 | - | - |
| 扣除非经常性损益后的净利润(元) | 12,126,375.26 | 8,515,011.23 | 10,356,960.46 | 4,105,765.37 | 18,252,386.88 | 1,937,184.81 | 7,903,425.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | 0.03 | 0.09 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | 0.03 | 0.09 | 0.02 | 0.04 |
| 八、其他综合收益(元) | -1,610,386.24 | 1,605,971.12 | -1,895,878.37 | 3,105,494.80 | -448,124.95 | -172,986.12 | 1,697,122.03 |
| 归属于母公司股东的其他综合收益(元) | -1,610,386.24 | 1,605,971.12 | -1,895,878.37 | 3,105,494.80 | -448,124.95 | -172,986.12 | 1,697,122.03 |
| 九、综合收益总额(元) | 10,505,837.28 | 21,009,655.27 | -1,895,878.37 | 8,515,056.43 | 17,543,185.89 | 3,133,867.30 | 9,696,871.11 |
| 归属于母公司所有者的综合收益总额(元) | 10,731,702.25 | 21,027,284.88 | -1,895,878.37 | 8,863,452.65 | 17,566,846.91 | 3,416,764.89 | 9,696,871.11 |
| 归属于少数股东的综合收益总额(元) | -225,864.96 | - | - | -348,396.22 | -23,661.02 | - | - |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |