| 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) | 311,769,753.60 | 399,028,853.59 | 350,378,358.40 | 331,386,042.78 | 399,119,537.82 | 352,755,770.73 | 315,281,676.39 |
| 营业收入(元) | 311,769,753.60 | 399,028,853.59 | 350,378,358.40 | 331,386,042.78 | 399,119,537.82 | 352,755,770.73 | 315,281,676.39 |
| 二、营业总成本(元) | 277,453,490.34 | 327,726,166.80 | 288,124,813.16 | 336,744,313.46 | 330,663,494.20 | 287,772,622.98 | 276,365,596.22 |
| 营业成本(元) | 161,427,081.09 | 194,753,862.87 | 173,260,756.19 | 155,597,846.92 | 182,239,836.61 | 171,531,610.84 | 153,506,012.44 |
| 研发费用(元) | 28,487,820.30 | 24,591,477.92 | 17,089,273.70 | 31,629,117.33 | 16,624,772.51 | 13,153,773.85 | 11,045,443.22 |
| 营业税金及附加(元) | 3,465,099.08 | 3,905,663.26 | 4,121,490.76 | 3,267,887.33 | 4,759,230.90 | 3,463,740.71 | 3,801,554.32 |
| 销售费用(元) | 53,503,908.00 | 73,335,058.09 | 63,727,113.10 | 77,260,183.06 | 94,643,470.23 | 67,534,382.23 | 72,750,722.20 |
| 管理费用(元) | 31,661,318.87 | 32,210,255.57 | 30,846,235.87 | 69,686,900.61 | 33,143,284.21 | 32,939,699.69 | 36,011,618.09 |
| 财务费用(元) | -1,091,737.00 | -1,070,150.91 | -920,056.46 | -697,621.79 | -747,100.26 | -850,584.34 | -749,754.05 |
| 其中：利息费用(元) | 98,590.33 | 97,353.62 | 79,530.30 | 116,911.88 | 36,216.24 | 47,664.11 | -11,276.93 |
| 其中：利息收入(元) | 1,255,512.60 | 1,260,405.42 | 1,022,809.66 | 828,323.32 | 813,038.31 | 903,024.31 | 776,197.60 |
| 资产减值损失(元) | -67,503.53 | -204,423.24 | -111,564.82 | 438,564.39 | -24,081,140.93 | 966,588.82 | -638,147.55 |
| 信用减值损失(元) | 603,810.40 | -2,137,791.25 | -925,218.33 | 1,204,984.29 | -278,814.75 | -293,752.09 | -860,787.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,540,946.52 | 3,459,471.61 | 3,227,042.51 | 5,208,637.29 | 3,676,983.06 | 3,434,278.82 | 3,435,437.71 |
| 资产处置收益(元) | - | - | - | 172,116.27 | -1,555.00 | - | - |
| 其他收益(元) | 578,463.82 | 583,060.90 | 1,982,621.51 | 916,766.42 | 661,448.38 | 638,857.50 | 1,015,952.42 |
| 四、营业利润(元) | 37,678,939.46 | 73,003,004.81 | 66,426,426.11 | 2,582,797.98 | 48,432,964.38 | 69,718,172.94 | 41,868,535.08 |
| 加：营业外收入(元) | 41,088,171.55 | 314,469.77 | 114,080.40 | 20,150,471.84 | - | - | - |
| 减：营业外支出(元) | 96,707.46 | 74,654.22 | 52,139.87 | 115,948.38 | 28,226.95 | 221,895.33 | 34,447.82 |
| 五、利润总额(元) | 78,670,403.55 | 73,242,820.36 | 66,488,366.64 | 22,617,321.44 | 48,404,737.43 | 69,499,277.61 | 41,834,087.26 |
| 减：所得税费用(元) | 2,430,865.77 | -511,728.10 | 6,242,017.43 | -3,353,451.14 | 388,905.18 | 5,440,175.03 | 2,921,115.61 |
| 六、净利润(元) | 76,239,537.78 | 73,754,548.46 | 60,246,349.21 | 25,970,772.58 | 48,015,832.25 | 64,059,102.58 | 38,912,971.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 76,239,537.78 | 73,754,548.46 | 60,246,349.21 | 25,970,772.58 | 48,015,832.25 | 64,059,102.58 | 38,912,971.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 76,239,537.78 | 73,754,548.46 | 60,246,349.21 | 25,970,772.58 | 48,015,832.25 | 64,059,102.58 | 38,912,971.65 |
| 扣除非经常性损益后的净利润(元) | 38,645,977.44 | 72,942,522.52 | 58,515,938.36 | 6,003,883.01 | 47,300,888.91 | 63,734,928.77 | 37,921,659.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.17 | 0.14 | 0.06 | 0.11 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.17 | 0.14 | 0.06 | 0.11 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 3,617,825.46 | 3,107,137.82 | 1,442,359.16 | -17,997,681.90 | 6,052,423.27 | 2,810,200.09 | 4,092,288.47 |
| 归属于母公司股东的其他综合收益(元) | 3,617,825.46 | 3,107,137.82 | 1,442,359.16 | -17,997,681.90 | 6,052,423.27 | 2,810,200.09 | 4,092,288.47 |
| 九、综合收益总额(元) | 79,857,363.24 | 76,861,686.28 | 61,688,708.37 | 7,973,090.68 | 54,068,255.52 | 66,869,302.67 | 43,005,260.12 |
| 归属于母公司所有者的综合收益总额(元) | 79,857,363.24 | 76,861,686.28 | 61,688,708.37 | 7,973,090.68 | 54,068,255.52 | 66,869,302.67 | 43,005,260.12 |
| 公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |