| 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) | 361,194,011.67 | 318,483,801.76 | 162,589,665.19 | 449,100,141.77 | 388,452,013.82 | 328,490,801.07 | 223,117,645.38 |
| 营业收入(元) | 361,194,011.67 | 318,483,801.76 | 162,589,665.19 | 449,100,141.77 | 388,452,013.82 | 328,490,801.07 | 223,117,645.38 |
| 二、营业总成本(元) | 341,009,456.39 | 303,268,683.87 | 165,015,239.73 | 365,775,133.93 | 327,723,714.69 | 279,855,659.25 | 201,415,430.20 |
| 营业成本(元) | 258,458,577.75 | 241,566,619.98 | 121,007,234.46 | 291,801,074.46 | 265,694,146.23 | 228,575,374.90 | 159,536,514.82 |
| 研发费用(元) | 17,275,144.61 | 11,804,407.16 | 9,374,302.79 | 19,877,313.99 | 17,590,187.56 | 14,266,792.29 | 10,130,719.37 |
| 营业税金及附加(元) | 2,305,137.47 | 2,035,110.00 | 663,908.74 | 5,057,247.59 | 2,382,130.67 | 2,201,045.46 | 689,664.93 |
| 销售费用(元) | 44,901,578.77 | 36,094,222.77 | 21,398,907.30 | 31,002,547.57 | 24,952,318.94 | 21,496,557.09 | 21,908,147.04 |
| 管理费用(元) | 23,239,223.41 | 21,210,861.62 | 18,566,777.69 | 20,793,677.30 | 19,293,903.67 | 15,056,143.45 | 12,579,289.11 |
| 财务费用(元) | -5,170,205.62 | -9,442,537.66 | -5,995,891.25 | -2,756,726.98 | -2,188,972.38 | -1,740,253.94 | -3,428,905.07 |
| 其中：利息收入(元) | 5,231,119.31 | 9,518,319.24 | 6,066,807.18 | 2,830,135.11 | 2,252,301.88 | 1,790,455.73 | 3,510,013.27 |
| 资产减值损失(元) | -111,324.97 | 137,212.84 | -172,802.64 | 42,566.94 | -62,298.42 | 296,259.22 | -528,377.68 |
| 信用减值损失(元) | 1,109,546.02 | -1,938.83 | -980,045.46 | -3,007,325.00 | -2,145,545.73 | -304,188.57 | 432,087.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,198,881.76 | - | -20,620,270.61 | - | - | - | - |
| 加：投资收益(元) | - | 1,366,347.15 | 25,499,825.69 | 874,840.24 | 4,356,480.84 | - | - |
| 资产处置收益(元) | -262,076.23 | - | -90,708.97 | 175,598.16 | -172,330.31 | 9,883.43 | 121,374.57 |
| 其他收益(元) | 5,167,574.50 | 1,062,794.75 | 581,776.48 | -1,885,997.42 | 2,275,943.37 | 7,050,048.49 | 1,370,095.33 |
| 四、营业利润(元) | 27,287,156.36 | 17,779,533.80 | 1,792,199.95 | 100,144,961.37 | 64,980,548.88 | 56,566,421.35 | 23,097,394.81 |
| 加：营业外收入(元) | 32,212.63 | 62,968.93 | 278,432.72 | 5,080,413.88 | 928,856.73 | 14,958.98 | 21,414.11 |
| 减：营业外支出(元) | -27,841.01 | 138,788.15 | 104,056.30 | 15,418.31 | 34,300.03 | - | - |
| 五、利润总额(元) | 27,347,210.00 | 17,703,714.58 | 1,966,576.37 | 105,209,956.94 | 65,875,105.58 | 56,541,102.18 | 23,118,808.92 |
| 减：所得税费用(元) | 878,594.75 | 4,796,186.84 | -2,903,461.04 | 14,149,371.12 | 6,986,891.64 | 7,123,439.46 | 2,095,196.39 |
| 六、净利润(元) | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| 扣除非经常性损益后的净利润(元) | 21,164,373.93 | 11,306,697.23 | 156,788.25 | 70,740,276.08 | 52,276,501.81 | 43,218,095.36 | 19,734,606.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.02 | 0.41 | 0.26 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.06 | 0.02 | 0.41 | 0.26 | 0.23 | 0.09 |
| 九、综合收益总额(元) | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| 归属于母公司所有者的综合收益总额(元) | 26,468,615.25 | 12,907,527.74 | 4,870,037.41 | 91,060,585.82 | 58,888,213.94 | 49,417,662.72 | 21,023,612.53 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |