| 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) | 257,048,077.58 | 221,247,169.24 | 194,420,849.46 | 187,669,686.34 | 178,169,432.88 | 210,318,202.00 | 161,245,840.72 |
| 营业收入(元) | 257,048,077.58 | 221,247,169.24 | 194,420,849.46 | 187,669,686.34 | 178,169,432.88 | 210,318,202.00 | 161,245,840.72 |
| 二、营业总成本(元) | 207,188,434.88 | 178,382,975.16 | 178,248,605.33 | 184,837,847.92 | 174,113,873.98 | 186,450,823.55 | 162,930,972.20 |
| 营业成本(元) | 150,359,828.24 | 136,866,523.15 | 135,220,982.16 | 136,147,112.65 | 136,477,310.96 | 154,139,018.95 | 127,062,434.32 |
| 研发费用(元) | 13,794,876.83 | 12,191,842.33 | 11,816,790.52 | 17,136,490.71 | 10,676,983.32 | 8,556,088.11 | 9,718,805.22 |
| 营业税金及附加(元) | 3,219,754.97 | 3,242,138.93 | 2,635,199.34 | 2,322,448.96 | 2,467,582.47 | 2,307,262.17 | 1,994,452.06 |
| 销售费用(元) | 14,882,681.07 | 21,637,373.04 | 14,170,694.91 | 17,792,884.78 | 14,391,413.68 | 13,009,378.85 | 10,213,771.44 |
| 管理费用(元) | 21,877,016.41 | 19,368,128.67 | 18,360,185.04 | 21,085,956.26 | 15,581,522.63 | 13,207,892.83 | 12,408,024.36 |
| 财务费用(元) | 3,054,277.35 | -14,923,030.95 | -3,955,246.64 | -9,647,045.44 | -5,480,939.08 | -4,768,817.36 | 1,533,484.80 |
| 其中：利息费用(元) | - | - | - | -4,110.91 | 770,946.79 | 4,110.91 | 741,333.33 |
| 其中：利息收入(元) | -1,907,058.68 | -3,699,738.88 | -3,196,703.99 | -3,210,215.76 | -3,097,996.09 | -3,274,605.77 | -1,220,985.27 |
| 资产减值损失(元) | -220,747.45 | -961,778.37 | -759,049.23 | -1,294,208.18 | 279,630.79 | 850,434.49 | -629,871.36 |
| 信用减值损失(元) | 234,303.10 | -358,307.78 | -719,081.32 | 7,794,553.04 | 926,459.78 | -1,993,808.88 | -273,008.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,464,178.84 | -489,810.24 | -1,893,669.94 | -192,156.08 |
| 加：投资收益(元) | 1,042,760.55 | 401,519.92 | 83,769.79 | -4,812,144.22 | -1,567,101.57 | 216,939.56 | 1,242,554.85 |
| 资产处置收益(元) | - | -468,950.69 | -146,019.03 | -181,116.04 | - | 23,869.57 | 74,489.03 |
| 其他收益(元) | 1,886,067.68 | 2,557,547.00 | 2,367,747.34 | 18,136,058.84 | 2,368,487.38 | 1,725,998.88 | 1,819,694.45 |
| 四、营业利润(元) | 52,802,026.58 | 44,034,224.16 | 16,999,611.68 | 24,939,160.70 | 5,573,225.04 | 22,797,142.13 | 356,570.48 |
| 加：营业外收入(元) | 20,799.80 | 63,915.83 | 181,570.33 | 525,110.58 | 20,276.24 | 35,888.57 | 81,992.49 |
| 减：营业外支出(元) | 2,707.57 | 646,398.06 | 4,712.07 | 1,011,251.57 | 104,240.25 | 500,516.01 | 152.76 |
| 五、利润总额(元) | 52,820,118.81 | 43,451,741.93 | 17,176,469.94 | 24,453,019.71 | 5,489,261.03 | 22,332,514.69 | 438,410.21 |
| 减：所得税费用(元) | 7,851,670.03 | 7,444,982.94 | 2,342,811.73 | -217,940.76 | 718,811.61 | 3,460,140.64 | -373,975.98 |
| 六、净利润(元) | 44,968,448.78 | 36,006,758.99 | 14,833,658.21 | 24,670,960.47 | 4,770,449.42 | 18,872,374.05 | 812,386.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,968,448.78 | 36,006,758.99 | 14,833,658.21 | 24,670,960.47 | 4,770,449.42 | 18,872,374.05 | 812,386.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,968,448.78 | 36,006,758.99 | 14,833,658.21 | 24,670,960.47 | 4,770,449.42 | 18,872,374.05 | 812,386.19 |
| 扣除非经常性损益后的净利润(元) | 42,464,000.03 | 34,460,249.90 | 12,848,009.21 | 11,987,355.86 | 4,592,465.63 | 19,205,217.42 | -1,052,387.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.03 | 0.05 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.03 | 0.05 | 0.01 | - | - |
| 八、其他综合收益(元) | -3,537.40 | 198,403.91 | 110,994.78 | -936.74 | 1,505.43 | 1,966.34 | -176.73 |
| 归属于母公司股东的其他综合收益(元) | -3,537.40 | 198,403.91 | 110,994.78 | -936.74 | 1,505.43 | 1,966.34 | -176.73 |
| 九、综合收益总额(元) | 44,964,911.38 | 36,205,162.90 | 14,944,652.99 | 24,670,023.73 | 4,771,954.85 | 18,874,340.39 | 812,209.46 |
| 归属于母公司所有者的综合收益总额(元) | 44,964,911.38 | 36,205,162.90 | 14,944,652.99 | 24,670,023.73 | 4,771,954.85 | 18,874,340.39 | 812,209.46 |
| 公告日期 | 2023-10-30 | 2023-07-31 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |