| 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) | 199,655,386.54 | 181,421,143.09 | 94,604,953.91 | 191,555,840.39 | 150,616,906.22 | 222,956,736.44 | 117,522,851.89 |
| 营业收入(元) | 199,655,386.54 | 181,421,143.09 | 94,604,953.91 | 191,555,840.39 | 150,616,906.22 | 222,956,736.44 | 117,522,851.89 |
| 二、营业总成本(元) | 191,671,723.98 | 172,030,269.31 | 94,232,715.26 | 192,444,986.08 | 153,461,758.83 | 209,505,732.10 | 113,488,361.83 |
| 营业成本(元) | 151,576,453.82 | 129,964,733.00 | 64,141,820.66 | 151,087,581.55 | 103,083,827.96 | 161,781,790.47 | 89,857,361.70 |
| 研发费用(元) | 11,791,971.97 | 7,310,102.85 | 4,705,735.41 | 2,135,709.28 | 8,536,528.45 | 9,879,009.08 | 5,942,612.84 |
| 营业税金及附加(元) | 1,458,757.02 | 254,801.87 | 1,484,889.79 | 2,204,390.94 | 652,164.32 | 1,313,504.42 | 95,213.76 |
| 销售费用(元) | 24,452,226.74 | 20,710,517.78 | 14,247,380.68 | 32,151,668.26 | 23,304,140.33 | 16,678,766.88 | 12,775,373.58 |
| 管理费用(元) | 9,365,093.97 | 13,814,040.62 | 10,775,534.95 | 6,052,542.71 | 16,925,523.56 | 24,079,469.52 | 9,178,845.70 |
| 财务费用(元) | -6,972,779.54 | -23,926.81 | -1,122,646.23 | -1,186,906.66 | 959,574.21 | -4,226,808.27 | -4,361,045.75 |
| 其中：利息费用(元) | - | 1,598,171.61 | 1,012,630.53 | - | - | 6,451,900.47 | -4,400,054.77 |
| 其中：利息收入(元) | - | 1,040,288.25 | 3,133,963.99 | - | - | 15,679,027.85 | -4,935,052.84 |
| 资产减值损失(元) | -3,923,405.22 | - | - | -7,660,136.57 | - | - | - |
| 信用减值损失(元) | -172,070.14 | -95,092.51 | 94,668.62 | 285,512.93 | 611,930.90 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,227,427.54 | 724,488.11 | 715,733.29 | 217,209.04 | 2,377,051.92 | 31,388.89 | 2,149,265.02 |
| 其他收益(元) | 280,543.16 | 335,662.25 | 830,936.93 | 3,510,913.92 | -421,734.15 | 1,280,250.17 | 146,146.41 |
| 四、营业利润(元) | 12,414,693.63 | 10,155,434.47 | 2,013,577.49 | -2,314,441.10 | -277,603.94 | 8,360,510.66 | 6,329,901.49 |
| 加：营业外收入(元) | 111,850.03 | 39,507.17 | 18,331.23 | -681,523.40 | 1,623,901.23 | 617,781.87 | 65,814.82 |
| 减：营业外支出(元) | 862,466.94 | 168,700.93 | 20,972.50 | 2,596,790.48 | 133,675.78 | 149,843.25 | 1.00 |
| 五、利润总额(元) | 11,664,076.72 | 10,026,240.71 | 2,010,936.22 | -5,592,754.98 | 1,212,621.51 | 8,828,449.28 | 6,395,715.31 |
| 减：所得税费用(元) | 2,157,371.90 | - | - | -946,465.61 | - | -449,411.41 | 959,357.30 |
| 六、净利润(元) | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 | -4,646,289.37 | 1,212,621.51 | 9,277,860.69 | 5,436,358.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 | -4,646,289.37 | 1,212,621.51 | 9,277,860.69 | 5,436,358.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 | -4,646,289.37 | 1,212,621.51 | 9,277,860.69 | 5,436,358.01 |
| 扣除非经常性损益后的净利润(元) | 3,260,355.11 | 6,261,605.71 | 698,907.81 | -6,398,214.88 | -862,127.16 | 7,589,066.91 | 3,605,469.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.02 | -0.03 | 0.01 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.02 | -0.03 | 0.01 | - | - |
| 九、综合收益总额(元) | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 | -4,646,289.37 | 1,212,621.51 | 9,277,860.69 | 5,436,358.01 |
| 归属于母公司所有者的综合收益总额(元) | 9,506,704.82 | 8,933,539.76 | 2,010,936.22 | -4,646,289.37 | 1,212,621.51 | 9,277,860.69 | 5,436,358.01 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |