| 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) | 52,210,919.52 | 44,987,531.23 | 39,236,579.49 | 53,363,294.35 | 47,214,882.83 | 33,526,170.80 | 41,969,881.46 |
| 营业收入(元) | 52,210,919.52 | 44,987,531.23 | 39,236,579.49 | 53,363,294.35 | 47,214,882.83 | 33,526,170.80 | 41,969,881.46 |
| 二、营业总成本(元) | 47,634,443.67 | 41,758,523.47 | 37,317,264.54 | 48,036,443.88 | 43,143,234.08 | 33,023,356.27 | 39,602,733.84 |
| 营业成本(元) | 35,192,915.22 | 30,821,125.29 | 25,510,686.41 | 35,080,045.00 | 32,083,453.77 | 22,535,262.43 | 26,172,840.46 |
| 研发费用(元) | 2,570,835.60 | 2,450,427.54 | 1,900,259.86 | 2,189,886.70 | 2,548,015.81 | 2,215,817.82 | 2,389,213.60 |
| 营业税金及附加(元) | 744,636.75 | 719,050.42 | 741,954.30 | 797,114.80 | 658,555.70 | 504,937.51 | 693,020.04 |
| 销售费用(元) | 845,106.96 | 779,752.08 | 1,523,854.61 | 1,955,515.74 | 769,541.39 | 624,275.37 | 1,328,707.84 |
| 管理费用(元) | 8,409,066.28 | 7,914,644.46 | 7,661,770.35 | 7,924,126.88 | 8,059,762.22 | 8,067,866.93 | 9,253,194.49 |
| 财务费用(元) | -128,117.14 | -926,476.32 | -21,260.99 | 89,754.76 | -976,094.81 | -924,803.79 | -234,242.59 |
| 其中：利息收入(元) | 240,802.08 | 213,497.09 | 216,276.86 | 183,960.57 | 214,314.03 | 248,048.41 | 317,821.56 |
| 资产减值损失(元) | -91,445.07 | -813,802.83 | 3,568.72 | -683,783.97 | -90,031.17 | -274,051.61 | 189,601.63 |
| 信用减值损失(元) | -176,803.39 | 25,096.87 | -57,381.41 | -584,623.96 | 5,862.35 | 428,911.13 | -96,927.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,418,638.04 | 1,482,238.00 | 1,161,417.81 | 1,830,164.52 | 1,037,738.58 | 621,474.39 | 253,961.35 |
| 资产处置收益(元) | -185,599.07 | - | -50,505.03 | - | - | - | - |
| 其他收益(元) | 42,251.87 | 196,929.87 | 77,844.81 | 22,329.87 | 487,329.87 | 154,438.87 | 70,293.77 |
| 四、营业利润(元) | 5,583,518.23 | 4,119,469.67 | 3,054,259.85 | 6,571,624.87 | 5,512,548.38 | 1,433,587.31 | 2,784,076.63 |
| 加：营业外收入(元) | - | - | - | -16,909.52 | 1,525.00 | 2,960.00 | 12,425.80 |
| 减：营业外支出(元) | - | 1,582.00 | 22,039.70 | 1,000.00 | - | 300,000.00 | 6,200.00 |
| 五、利润总额(元) | 5,811,739.35 | 4,117,887.67 | 3,032,220.15 | 6,553,715.35 | 5,514,073.38 | 1,136,547.31 | 2,790,302.43 |
| 减：所得税费用(元) | 686,239.12 | 396,763.06 | 430,290.64 | -333,290.56 | 627,844.99 | -324,160.37 | 739,247.26 |
| 六、净利润(元) | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| 扣除非经常性损益后的净利润(元) | 4,090,896.17 | 2,347,212.23 | 1,680,235.09 | 3,681,636.68 | 3,621,517.11 | 1,086,201.02 | 1,802,172.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| 归属于母公司所有者的综合收益总额(元) | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |