| 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) | 120,727,406.64 | 162,176,566.43 | 176,992,550.95 | 204,338,449.13 | 209,733,228.44 | 203,642,461.23 | 190,445,391.75 |
| 营业收入(元) | 120,727,406.64 | 162,176,566.43 | 176,992,550.95 | 204,338,449.13 | 209,733,228.44 | 203,642,461.23 | 190,445,391.75 |
| 二、营业总成本(元) | 120,992,722.63 | 145,867,616.00 | 156,684,095.65 | 179,841,994.92 | 171,699,415.17 | 159,414,948.26 | 152,441,846.52 |
| 营业成本(元) | 89,889,507.27 | 108,943,138.46 | 113,910,010.02 | 140,821,792.30 | 129,656,817.32 | 125,860,300.61 | 121,893,117.90 |
| 研发费用(元) | 10,015,512.06 | 9,445,541.98 | 9,574,755.82 | 6,560,179.61 | 8,695,876.60 | 6,583,822.67 | 6,333,693.95 |
| 营业税金及附加(元) | 1,262,985.44 | 1,528,973.32 | 2,304,722.69 | 2,835,229.22 | 1,667,464.55 | 794,976.95 | 883,470.28 |
| 销售费用(元) | 1,855,742.02 | 1,597,876.44 | 1,620,249.69 | 2,173,644.50 | 2,437,337.14 | 1,848,224.48 | 1,926,498.88 |
| 管理费用(元) | 19,555,951.89 | 21,456,642.03 | 21,082,168.22 | 20,207,337.03 | 21,991,830.33 | 18,084,701.43 | 18,856,745.86 |
| 财务费用(元) | -1,586,976.05 | 2,895,443.77 | 8,192,189.21 | 7,243,812.26 | 7,250,089.23 | 6,242,922.12 | 2,548,319.65 |
| 其中：利息费用(元) | 7,675,349.10 | 9,837,725.40 | 8,821,728.03 | 8,157,498.41 | 9,512,720.08 | 8,084,225.54 | 5,796,260.98 |
| 其中：利息收入(元) | 1,915,752.89 | 1,676,266.38 | 1,000,041.26 | 1,371,144.22 | 2,208,474.66 | 2,252,540.65 | 2,457,083.74 |
| 资产减值损失(元) | -429,427.97 | -658,002.19 | -5,955,308.92 | -11,101,204.19 | -1,084,760.29 | 406,550.12 | -2,110,950.28 |
| 信用减值损失(元) | 377,963.73 | 176,203.44 | 143,346.34 | -77,062.65 | -82,633.79 | -142,667.69 | -359,830.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 104,263.02 | -544,595.41 | 782,085.81 | - | - | - | - |
| 加：投资收益(元) | 946,049.32 | - | - | 311,902.58 | - | - | - |
| 四、营业利润(元) | 5,861,159.01 | 16,319,550.17 | 15,278,578.53 | 13,873,726.17 | 36,965,530.30 | 44,521,833.92 | 35,532,764.71 |
| 加：营业外收入(元) | 2,723,652.16 | 2,945,066.30 | 2,579,412.36 | 3,355,506.78 | 2,302,826.31 | 2,112,727.59 | 2,163,394.43 |
| 减：营业外支出(元) | - | - | 73,797.43 | -6,917.21 | 32,447.36 | 360,944.58 | 22,251.44 |
| 五、利润总额(元) | 8,584,811.17 | 19,264,616.47 | 17,784,193.46 | 17,236,150.16 | 39,235,909.25 | 46,273,616.93 | 37,673,907.70 |
| 减：所得税费用(元) | 712,260.72 | 987,592.10 | 2,178,718.15 | -6,236,961.83 | 7,321,147.08 | 7,381,098.89 | 7,695,457.51 |
| 六、净利润(元) | 7,872,550.45 | 18,277,024.37 | 15,605,475.31 | 23,473,111.99 | 31,914,762.17 | 38,892,518.04 | 29,978,450.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,872,550.45 | 18,277,024.37 | 15,605,475.31 | 23,473,111.99 | 31,914,762.17 | 38,892,518.04 | 29,978,450.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,872,550.45 | 18,277,024.37 | 15,605,475.31 | 23,473,111.99 | 31,914,762.17 | 38,892,518.04 | 29,978,450.19 |
| 扣除非经常性损益后的净利润(元) | 544,445.60 | 15,616,876.94 | 13,024,465.99 | 18,557,928.61 | 30,098,306.22 | 37,536,601.90 | 28,311,507.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -18,556.49 | -18,265.08 | 500.75 | 6,397.94 | -1,218.43 | 5,357.05 | -2,137.28 |
| 归属于母公司股东的其他综合收益(元) | -18,556.49 | -18,265.08 | 500.75 | 6,397.94 | -1,218.43 | 5,357.05 | -2,137.28 |
| 九、综合收益总额(元) | 7,853,993.96 | 18,258,759.29 | 15,605,976.06 | 23,479,509.93 | 31,913,543.74 | 38,897,875.09 | 29,976,312.91 |
| 归属于母公司所有者的综合收益总额(元) | 7,853,993.96 | 18,258,759.29 | 15,605,976.06 | 23,479,509.93 | 31,913,543.74 | 38,897,875.09 | 29,976,312.91 |
| 公告日期 | 2022-10-28 | 2022-08-30 | 2022-04-28 | 2022-04-26 | 2021-10-30 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
