| 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) | 76,703,267.41 | 121,385,077.87 | 160,838,817.82 | 167,619,192.42 | 184,880,666.87 | 167,144,873.11 | 129,507,582.55 |
| 营业收入(元) | 76,703,267.41 | 121,385,077.87 | 160,838,817.82 | 167,619,192.42 | 184,880,666.87 | 167,144,873.11 | 129,507,582.55 |
| 二、营业总成本(元) | 72,381,801.96 | 84,302,457.90 | 120,889,749.74 | 111,544,693.41 | 135,145,991.48 | 115,584,362.35 | 94,129,778.05 |
| 营业成本(元) | 25,105,918.21 | 23,129,174.91 | 23,347,516.40 | 16,309,616.55 | 18,648,640.17 | 16,808,664.98 | 12,001,775.24 |
| 研发费用(元) | 17,266,765.60 | 15,562,777.43 | 14,269,124.81 | 17,098,731.54 | 18,041,941.00 | 12,927,380.79 | 12,307,973.63 |
| 营业税金及附加(元) | 1,125,950.08 | 1,517,974.06 | 2,140,751.28 | 1,901,809.25 | 1,801,862.41 | 2,209,834.31 | 1,767,574.85 |
| 销售费用(元) | 26,278,255.39 | 39,564,499.30 | 77,407,099.20 | 65,982,299.76 | 88,359,104.46 | 78,854,368.05 | 63,761,506.47 |
| 管理费用(元) | 6,672,958.51 | 7,949,494.36 | 7,678,887.23 | 13,281,941.31 | 10,221,046.98 | 6,722,988.99 | 6,458,586.88 |
| 财务费用(元) | -4,068,045.84 | -3,421,462.16 | -3,953,629.18 | -3,029,705.00 | -1,926,603.54 | -1,938,874.76 | -2,167,639.03 |
| 其中：利息收入(元) | - | - | - | 2,735,002.30 | 2,307,255.32 | -1,039,583.47 | 5,251,291.74 |
| 资产减值损失(元) | -2,588,029.34 | -4,799,450.28 | -2,458,704.58 | -10,152,150.54 | -1,816,926.31 | -424,515.34 | -385,561.26 |
| 信用减值损失(元) | 5,796,038.04 | 1,990,148.67 | 776,409.28 | -2,396,010.17 | -36,387.29 | -567,917.04 | 97,946.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -172,979.17 | -40,663.55 | -588,583.33 | 40,361,038.10 | 74,458.34 | - | - |
| 加：投资收益(元) | -4,881,958.23 | -8,143,786.96 | 862,565.48 | -1,658,871.71 | 2,802,998.38 | 1,194,743.96 | 2,938,391.82 |
| 资产处置收益(元) | - | - | - | - | - | - | -1,568.34 |
| 其他收益(元) | 415,283.12 | 3,971,002.42 | 4,558,876.72 | 2,158,219.29 | 2,539,828.77 | 298,329.34 | 276,657.21 |
| 四、营业利润(元) | 2,856,569.20 | 30,059,870.27 | 43,099,631.65 | 84,388,292.32 | 53,298,647.28 | 53,103,957.23 | 38,303,670.44 |
| 加：营业外收入(元) | 3,080,904.46 | 10,042,019.05 | 8,279.61 | 1,725,423.28 | 8,718,714.82 | 128,916.78 | 744.25 |
| 减：营业外支出(元) | 210,549.25 | 141,594.29 | 47,741.44 | 56,129.42 | 30,003.79 | 6,310.09 | 34,709.76 |
| 五、利润总额(元) | 5,726,924.41 | 39,960,295.03 | 43,060,169.82 | 86,057,586.18 | 61,987,358.31 | 53,226,563.92 | 38,269,704.93 |
| 减：所得税费用(元) | 1,053,098.59 | 4,520,911.61 | 7,953,167.29 | 10,904,004.65 | 11,253,639.61 | 8,277,469.10 | 5,550,408.58 |
| 六、净利润(元) | 4,673,825.82 | 35,439,383.42 | 35,107,002.53 | 75,153,581.53 | 50,733,718.70 | 44,949,094.82 | 32,719,296.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | 35,107,002.53 | 75,153,581.53 | - | - | 32,719,296.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,370,903.57 | 28,264,096.42 | 34,653,466.77 | 66,203,650.56 | 47,958,441.60 | 43,488,837.65 | 33,167,361.09 |
| 少数股东损益(元) | 1,302,922.25 | 7,175,287.00 | 453,535.76 | 8,949,930.97 | 2,775,277.10 | 1,460,257.17 | -448,064.74 |
| 扣除非经常性损益后的净利润(元) | 580,822.11 | 17,608,774.44 | 30,653,900.00 | 25,008,315.66 | 37,043,784.32 | 41,219,200.02 | 30,551,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.15 | 0.29 | 0.22 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.15 | 0.29 | 0.22 | 0.17 | 0.16 |
| 八、其他综合收益(元) | - | -22,281.17 | 25,459.59 | - | - | - | 613.97 |
| 归属于母公司股东的其他综合收益(元) | - | - | 25,459.59 | - | - | - | 318.13 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 295.84 |
| 九、综合收益总额(元) | 4,670,647.41 | 35,442,561.83 | 35,107,002.53 | 75,236,330.06 | 50,733,718.70 | 44,948,480.85 | 32,719,910.32 |
| 归属于母公司所有者的综合收益总额(元) | 3,370,903.57 | 28,264,096.42 | 34,653,466.77 | 66,246,527.04 | 47,958,441.60 | 43,488,519.52 | 33,167,679.22 |
| 归属于少数股东的综合收益总额(元) | 1,299,743.83 | 7,178,465.42 | 453,535.76 | 8,989,803.02 | 2,775,277.10 | 1,459,961.33 | -447,768.90 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |