| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 143,412,824.50 | 206,149,830.00 | 311,227,862.31 | 321,757,983.98 | 177,109,827.65 | 363,476,975.32 | 270,010,153.99 | 295,599,340.59 | 130,519,715.67 |
| 营业收入(元) | 143,412,824.50 | 206,149,830.00 | 311,227,862.31 | 321,757,983.98 | 177,109,827.65 | 363,476,975.32 | 270,010,153.99 | 295,599,340.59 | 130,519,715.67 |
| 二、营业总成本(元) | 139,835,998.60 | 208,448,805.54 | 290,012,899.95 | 308,127,290.01 | 181,982,871.63 | 339,296,043.48 | 255,773,204.04 | 275,213,076.35 | 131,142,757.42 |
| 营业成本(元) | 105,840,699.87 | 165,292,332.73 | 234,464,307.61 | 254,151,495.06 | 143,156,714.55 | 275,863,982.34 | 204,658,397.70 | 229,339,147.34 | 100,341,789.94 |
| 研发费用(元) | 6,463,499.82 | 10,967,291.37 | 12,159,125.40 | 10,468,154.21 | 7,604,650.28 | 14,934,547.74 | 10,350,760.04 | 8,364,806.60 | 6,080,689.16 |
| 营业税金及附加(元) | 1,175,492.72 | 1,268,538.51 | 3,711,317.86 | 3,108,910.44 | 724,939.90 | 1,196,211.95 | 1,144,926.83 | 2,415,224.12 | 618,581.56 |
| 销售费用(元) | 18,657,476.75 | 18,177,793.55 | 31,514,763.01 | 32,773,522.23 | 17,816,532.86 | 35,374,976.20 | 27,587,621.95 | 23,943,013.33 | 13,857,915.12 |
| 管理费用(元) | 13,197,099.40 | 18,344,597.18 | 11,799,721.71 | 10,594,201.44 | 13,420,257.95 | 12,769,975.59 | 12,336,138.67 | 12,658,750.70 | 11,445,368.59 |
| 财务费用(元) | -5,498,269.96 | -5,601,747.80 | -3,636,335.64 | -2,968,993.37 | -740,223.91 | -843,650.34 | -304,641.15 | -1,507,865.74 | -1,201,586.95 |
| 其中：利息费用(元) | 516,000.05 | 576,555.60 | 341,666.71 | - | - | - | - | - | 22,837.50 |
| 其中：利息收入(元) | 6,137,131.72 | 5,114,285.24 | 4,307,934.84 | 3,347,044.50 | 845,496.51 | 878,531.17 | 387,347.19 | 1,608,248.22 | 1,353,301.59 |
| 资产减值损失(元) | - | -3,843,066.34 | -921,413.58 | - | - | - | - | - | - |
| 信用减值损失(元) | -2,164,071.02 | 3,516,886.43 | -4,419,642.32 | -5,210,387.32 | 5,938,171.70 | -9,617,673.33 | -6,530,638.35 | -1,679,051.19 | 1,035,985.40 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,262,147.85 | -990,565.98 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 52,827.88 | - | - | - | - | 50,320.26 | - | - | - |
| 其他收益(元) | 2,664,027.52 | 3,152,547.64 | 1,940,176.48 | 1,509,856.31 | 1,527,480.38 | 4,208,398.32 | 587,459.81 | -86,367.44 | 1,522,348.46 |
| 四、营业利润(元) | 12,391,758.13 | -434,713.52 | 17,814,082.94 | 31,332,550.29 | 2,592,608.10 | 20,050,040.74 | 8,293,771.41 | 21,482,016.33 | 1,935,292.11 |
| 加：营业外收入(元) | 304,282.89 | 1,224,491.39 | 246,142.68 | 338,668.40 | 257,405.98 | -3,484,372.55 | 552,482.93 | 4,111,103.17 | 502,343.09 |
| 减：营业外支出(元) | 448,524.24 | 11,164.69 | 110,070.80 | 976,729.56 | 435,750.90 | 4,324,127.17 | 541,647.18 | 88,905.25 | 4,015.82 |
| 五、利润总额(元) | 12,247,516.78 | 778,613.18 | 17,950,154.82 | 30,694,489.13 | 2,414,263.18 | 12,241,541.02 | 8,304,607.16 | 25,504,214.25 | 2,433,619.38 |
| 减：所得税费用(元) | 2,714,332.29 | 1,045,260.25 | 1,669,244.85 | 3,433,116.81 | -97,550.09 | 1,814,719.79 | 268,598.87 | 2,648,612.28 | -68,298.18 |
| 六、净利润(元) | 9,533,184.49 | -266,647.07 | 16,280,909.97 | 27,261,372.32 | 2,511,813.27 | 10,426,821.23 | 8,036,008.29 | 22,855,601.97 | 2,501,917.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,533,184.49 | -266,647.07 | 16,280,909.97 | 27,261,372.32 | 2,511,813.27 | 10,426,821.23 | 8,036,008.29 | 22,855,601.97 | 2,501,917.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,368,869.92 | 609,072.64 | 15,645,414.91 | 27,656,069.09 | 2,700,110.04 | 9,758,666.65 | 8,247,447.57 | 23,066,126.27 | 2,837,380.21 |
| 少数股东损益(元) | 164,314.57 | -875,719.71 | 635,495.06 | -394,696.77 | -188,296.77 | 668,154.58 | -211,439.28 | -210,524.30 | -335,462.65 |
| 扣除非经常性损益后的净利润(元) | 1,827,886.15 | 1,295,514.09 | 13,880,208.58 | 10,130,518.94 | 1,502,019.71 | 10,400,918.87 | 7,679,981.29 | 17,253,046.99 | 1,150,855.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.05 | 0.09 | 0.01 | 0.03 | 0.03 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | - | 0.05 | 0.09 | 0.01 | 0.03 | 0.03 | 0.07 | 0.01 |
| 八、其他综合收益(元) | 1,873,166.28 | 6,910,270.58 | -1,313,198.47 | -2,685,324.98 | -3,979.19 | 1,480,578.20 | 3,566.17 | -15,785.08 | 6,624.49 |
| 归属于母公司股东的其他综合收益(元) | 1,873,166.28 | 6,910,270.58 | -1,313,198.47 | -2,685,324.98 | -3,979.19 | 1,480,578.20 | 3,566.17 | -15,785.08 | 6,624.49 |
| 九、综合收益总额(元) | 11,406,350.77 | 6,643,623.51 | 14,967,711.50 | 24,576,047.34 | 2,507,834.08 | 11,907,399.43 | 8,039,574.46 | 22,839,816.89 | 2,508,542.05 |
| 归属于母公司所有者的综合收益总额(元) | 11,242,036.20 | 7,519,343.22 | 14,332,216.44 | 24,970,744.11 | 2,696,130.85 | 11,239,244.85 | 8,251,013.74 | 23,050,341.19 | 2,844,004.70 |
| 归属于少数股东的综合收益总额(元) | 164,314.57 | -875,719.71 | 635,495.06 | -394,696.77 | -188,296.77 | 668,154.58 | -211,439.28 | -210,524.30 | -335,462.65 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-30 | 2022-04-30 | 2021-10-28 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
