| 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) | 89,421,554.55 | 149,824,260.86 | 139,076,365.60 | 143,009,529.00 | 67,237,701.91 | 141,112,893.66 | 131,074,809.37 | 139,802,872.55 | 73,256,412.66 |
| 营业收入(元) | 89,421,554.55 | 149,824,260.86 | 139,076,365.60 | 143,009,529.00 | 67,237,701.91 | 141,112,893.66 | 131,074,809.37 | 139,802,872.55 | 73,256,412.66 |
| 二、营业总成本(元) | 76,746,237.33 | 126,672,855.73 | 122,621,065.40 | 123,645,072.62 | 61,349,207.47 | 124,447,485.18 | 115,425,525.71 | 117,073,859.38 | 63,130,726.51 |
| 营业成本(元) | 65,367,464.76 | 110,402,473.44 | 105,868,757.14 | 110,101,786.72 | 49,364,418.68 | 106,574,460.57 | 100,366,752.13 | 104,024,861.93 | 51,846,343.46 |
| 研发费用(元) | 3,436,918.43 | 5,789,934.40 | 5,562,332.15 | 4,502,458.81 | 3,953,035.51 | 8,091,828.21 | 3,273,267.39 | 3,931,932.56 | 3,033,515.47 |
| 营业税金及附加(元) | 1,002,691.96 | 1,424,900.84 | 1,127,349.95 | 915,171.31 | 834,129.98 | 869,796.08 | 685,879.27 | 929,937.26 | 536,857.42 |
| 销售费用(元) | 1,579,708.81 | 2,204,655.22 | 2,144,202.94 | 1,783,584.25 | 1,572,221.76 | 2,481,084.89 | 1,888,577.99 | 1,839,011.60 | 1,543,079.01 |
| 管理费用(元) | 5,544,837.34 | 7,553,123.81 | 7,758,358.07 | 6,646,141.03 | 5,949,723.09 | 7,506,976.03 | 9,159,713.46 | 6,559,316.12 | 6,385,576.03 |
| 财务费用(元) | -185,383.97 | -702,231.98 | 160,065.15 | -304,069.50 | -324,321.55 | -1,076,660.60 | 51,335.47 | -211,200.09 | -214,644.88 |
| 其中：利息收入(元) | - | 2,330,947.16 | -1,867,860.51 | 455,117.86 | 365,617.90 | 2,795,696.32 | -1,993,130.24 | 466,648.38 | 340,411.78 |
| 资产减值损失(元) | - | -26,374,967.27 | - | - | - | -276,870.43 | - | - | - |
| 信用减值损失(元) | 103,718.33 | -1,210,938.26 | 824,082.91 | -1,460,784.64 | 137,976.90 | -374,549.23 | 573,956.30 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,465,730.87 | -253,518.20 | -1,614,463.07 | 4,822,628.47 | -9,449,274.26 | 68,314.70 | -1,028,108.40 | 5,676,891.73 | 237,375.92 |
| 加：投资收益(元) | 1,204,577.06 | 2,425,190.40 | 319,804.80 | 1,832,653.85 | 607,939.17 | 2,642,349.05 | -1,251,443.25 | 2,790,632.08 | 941,924.88 |
| 资产处置收益(元) | 13,099.60 | -6,070.01 | -1,321.17 | 14,045.27 | -61.54 | 13,067.31 | -510.94 | - | - |
| 其他收益(元) | 1,035,555.42 | 5,559,150.23 | 1,968,174.71 | 2,023,260.22 | 848,839.70 | 2,682,819.65 | 1,681,899.51 | 2,050,747.80 | 1,019,566.19 |
| 四、营业利润(元) | 19,497,998.50 | 3,290,252.02 | 17,951,578.38 | 26,625,200.56 | -1,966,085.59 | 21,420,539.53 | 15,625,076.88 | 32,653,114.93 | 12,324,553.14 |
| 加：营业外收入(元) | 27,487.38 | -3,349,671.51 | 3,119,540.00 | 279,382.65 | 33,125.97 | -247,029.75 | 189,882.52 | 180,170.76 | 31,071.00 |
| 减：营业外支出(元) | - | - | 12,000.00 | - | 150,000.00 | 97,675.78 | 1,161.95 | -1,315.54 | 21,315.55 |
| 五、利润总额(元) | 19,525,485.88 | -59,419.49 | 21,059,118.38 | 26,904,583.21 | -2,082,959.62 | 21,075,834.00 | 15,813,797.45 | 32,834,601.23 | 12,334,308.59 |
| 减：所得税费用(元) | 3,714,694.00 | 2,039,116.11 | 527,004.10 | 4,287,864.58 | -2,524,225.00 | 2,786,446.84 | 246,503.59 | 5,393,973.87 | 1,588,806.48 |
| 六、净利润(元) | 15,810,791.88 | -2,098,535.60 | 20,532,114.28 | 22,616,718.63 | 441,265.38 | 18,289,387.16 | 15,567,293.86 | 27,440,627.36 | 10,745,502.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,810,791.88 | -2,098,535.60 | - | - | 441,265.38 | 18,289,387.16 | - | - | 10,745,502.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,810,791.88 | -2,098,535.60 | 20,532,114.28 | 22,616,718.63 | 441,265.38 | 18,289,387.16 | 15,567,293.86 | 27,440,627.36 | 10,745,502.11 |
| 扣除非经常性损益后的净利润(元) | 10,956,842.44 | -4,523,922.38 | 18,992,287.80 | 16,723,171.63 | 8,029,030.40 | 14,992,416.36 | 17,348,434.57 | 20,096,770.92 | 9,726,259.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.07 | 0.08 | - | 0.07 | 0.05 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.07 | 0.08 | - | 0.07 | 0.05 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | 34,000,000.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 34,000,000.00 | - | - | - | - |
| 九、综合收益总额(元) | 15,810,791.88 | 17,842,464.40 | 20,532,114.28 | -11,383,281.37 | 34,441,265.38 | 52,289,387.16 | 15,567,293.86 | 27,440,627.36 | 10,745,502.11 |
| 归属于母公司所有者的综合收益总额(元) | 15,810,791.88 | 17,842,464.40 | 20,532,114.28 | -11,383,281.37 | 34,441,265.38 | - | - | 27,440,627.36 | 10,745,502.11 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-27 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
