| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 282,381,419.24 | 270,169,416.30 | 252,455,900.29 | 245,308,114.79 | 219,851,811.08 | 191,603,814.97 | 177,067,881.79 |
| 营业收入(元) | 282,381,419.24 | 270,169,416.30 | 252,455,900.29 | 245,308,114.79 | 219,851,811.08 | 191,603,814.97 | 177,067,881.79 |
| 二、营业总成本(元) | 244,699,215.29 | 206,432,703.95 | 203,401,460.75 | 201,431,542.99 | 170,288,508.79 | 147,663,384.17 | 141,216,584.11 |
| 营业成本(元) | 171,349,682.77 | 167,371,682.22 | 142,431,418.90 | 139,264,048.51 | 124,828,394.69 | 107,383,168.22 | 92,322,109.87 |
| 研发费用(元) | 14,367,504.10 | 10,613,089.33 | 16,163,087.87 | 13,365,857.06 | 14,244,300.13 | 8,729,733.20 | 9,733,638.06 |
| 营业税金及附加(元) | 650,484.26 | 1,817,091.53 | 319,578.37 | 1,547,431.56 | 1,266,529.10 | 1,056,018.72 | 88,740.53 |
| 销售费用(元) | 32,842,805.55 | 29,760,323.89 | 25,934,576.21 | 27,718,571.23 | 23,469,578.11 | 21,627,790.35 | 19,909,478.92 |
| 管理费用(元) | 27,327,953.36 | 22,792,752.47 | 21,229,375.58 | 21,081,557.37 | 15,871,125.52 | 17,738,425.50 | 17,228,338.68 |
| 财务费用(元) | -1,839,214.75 | -25,922,235.49 | -2,676,576.18 | -1,545,922.74 | -9,391,418.76 | -8,871,751.82 | 1,934,278.05 |
| 其中：利息费用(元) | 575,548.30 | 585,482.89 | 432,571.52 | 393,322.37 | 516,666.48 | 991,087.79 | 262,545.81 |
| 其中：利息收入(元) | 6,845,515.45 | 7,052,625.06 | 7,363,343.86 | 7,478,616.02 | 699,386.92 | 151,590.45 | 475,788.13 |
| 资产减值损失(元) | -4,628,978.31 | -1,666,609.54 | -2,300,165.25 | 688,790.09 | -929,432.62 | -2,740,645.44 | -4,513,853.08 |
| 信用减值损失(元) | -815,020.32 | -1,001,589.79 | -2,790,710.87 | -1,763,238.78 | 221,484.16 | -1,426,958.05 | -1,473,083.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,792,077.90 | -11,810,475.57 | -516,592.66 | 4,764,325.52 | -3,399,052.58 | - | - |
| 加：投资收益(元) | 1,788,173.83 | 1,049,570.44 | 41,576.37 | 14,661.94 | -209,320.49 | - | - |
| 资产处置收益(元) | 32,373.35 | - | - | - | - | - | - |
| 其他收益(元) | 2,090,712.81 | 3,972,326.97 | 156,391.02 | 3,737,960.63 | 5,202,977.99 | 1,650,717.57 | 251,482.81 |
| 四、营业利润(元) | 34,357,387.41 | 54,362,814.90 | 43,644,938.15 | 51,319,071.20 | 50,449,958.75 | 39,848,612.49 | 30,115,844.41 |
| 加：营业外收入(元) | 223,886.22 | 3,173.38 | 10,343.58 | 2,165.11 | 12,417.63 | 9,002.98 | 16,736.96 |
| 减：营业外支出(元) | 93,290.97 | 194,104.92 | 384,427.31 | 1,429.67 | 203.97 | 167.61 | 10.30 |
| 五、利润总额(元) | 34,487,982.66 | 54,171,883.36 | 43,270,854.42 | 51,319,806.64 | 50,462,172.41 | 39,857,447.86 | 30,132,571.07 |
| 减：所得税费用(元) | 5,423,380.40 | 7,517,096.19 | 6,342,614.23 | 3,369,009.50 | 11,618,201.35 | 6,109,891.42 | 4,704,168.64 |
| 六、净利润(元) | 29,064,602.26 | 46,654,787.17 | 36,928,240.19 | 47,950,797.14 | 38,843,971.06 | 33,747,556.44 | 25,428,402.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,064,602.26 | 46,654,787.17 | 36,928,240.19 | - | - | 33,747,556.44 | 25,428,402.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,588,307.31 | 46,882,138.96 | 36,928,240.19 | 47,950,797.14 | 38,843,971.06 | 33,747,556.44 | 25,428,402.43 |
| 少数股东损益(元) | -523,705.05 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 29,142,908.49 | 52,898,459.16 | 38,966,750.90 | 41,170,535.07 | 37,115,331.47 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.35 | 0.57 | 0.76 | 0.79 | 0.70 | 0.52 |
| 二、稀释每股收益(元) | 0.33 | 0.35 | 0.57 | 0.76 | 0.79 | 0.70 | 0.52 |
| 八、其他综合收益(元) | 10,558,939.88 | -5,079,833.01 | -14,098,118.88 | 7,284,471.87 | -9,235,803.64 | -5,644,985.73 | -80,104.28 |
| 归属于母公司股东的其他综合收益(元) | 10,558,939.88 | -5,079,833.01 | -14,098,118.88 | 7,284,471.87 | -9,235,803.64 | -5,644,985.73 | -80,104.28 |
| 九、综合收益总额(元) | 39,623,542.14 | 41,574,954.16 | 22,830,121.31 | 55,235,269.01 | 29,608,167.42 | 28,102,570.71 | 25,348,298.15 |
| 归属于母公司所有者的综合收益总额(元) | 40,147,247.19 | 41,802,305.95 | 22,830,121.31 | 55,235,269.01 | 29,608,167.42 | 28,102,570.71 | 25,348,298.15 |
| 归属于少数股东的综合收益总额(元) | -523,705.05 | - | - | - | - | - | - |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-09-15 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |