| 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) | 97,634,625.05 | 169,684,195.82 | 77,660,025.05 | 115,979,461.87 | 83,856,113.61 | 92,137,945.66 | 81,528,743.10 |
| 营业收入(元) | 97,634,625.05 | 169,684,195.82 | 77,660,025.05 | 115,979,461.87 | 83,856,113.61 | 92,137,945.66 | 81,528,743.10 |
| 二、营业总成本(元) | 84,719,652.43 | 123,751,011.00 | 65,178,415.16 | 97,037,355.65 | 65,963,484.46 | 62,830,177.15 | 58,047,726.80 |
| 营业成本(元) | 63,987,890.86 | 96,491,654.41 | 50,836,633.59 | 69,206,565.78 | 49,355,797.64 | 46,685,217.16 | 47,783,738.71 |
| 研发费用(元) | 7,450,889.22 | 12,094,927.84 | 5,964,959.15 | 11,149,179.04 | 7,245,963.87 | 7,788,056.12 | 4,300,814.01 |
| 营业税金及附加(元) | 369,327.80 | 528,512.34 | 319,396.02 | 910,160.15 | 642,860.47 | 624,852.54 | 406,419.33 |
| 销售费用(元) | 5,618,965.77 | 6,516,263.47 | 3,808,346.94 | 6,203,944.19 | 4,299,194.23 | 3,104,549.47 | 2,247,307.47 |
| 管理费用(元) | 7,779,125.15 | 9,640,418.65 | 4,860,613.81 | 9,879,196.77 | 5,093,077.00 | 5,414,408.02 | 3,721,334.13 |
| 财务费用(元) | -486,546.37 | -1,520,765.71 | -611,534.35 | -311,690.28 | -673,408.75 | -786,906.16 | -411,886.85 |
| 其中：利息费用(元) | 301,469.94 | - | - | 60,682.83 | 1,678.05 | 1,982.34 | 2,283.45 |
| 其中：利息收入(元) | 1,075,788.91 | 1,515,583.57 | 716,087.64 | 679,276.21 | 625,207.13 | 849,327.47 | 425,282.55 |
| 资产减值损失(元) | -14,230.87 | -1,904,914.92 | -399,267.55 | -1,831,512.05 | -432,156.67 | -214,320.43 | -287,134.16 |
| 信用减值损失(元) | 670,730.58 | -3,591,343.04 | -1,695,371.23 | -1,074,940.00 | -1,155,922.30 | -2,739,488.51 | 756,815.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -98,063.54 | -1,218,148.84 | 405,934.72 | -821,844.91 | 839,713.06 | - | - |
| 加：投资收益(元) | 775,241.33 | 2,232,222.25 | 741,580.68 | 1,384,837.90 | 384,207.17 | 672,905.22 | 1,769,125.55 |
| 资产处置收益(元) | - | - | - | -10,457.59 | - | 7,995.96 | 7,891.23 |
| 其他收益(元) | 1,465,260.86 | 1,625,805.17 | 1,479,402.14 | 918,705.44 | 2,499,236.77 | 1,059,283.58 | 473,667.06 |
| 四、营业利润(元) | 15,592,137.65 | 43,076,805.44 | 13,013,888.65 | 17,506,895.01 | 20,027,707.18 | 28,767,482.69 | 26,201,381.34 |
| 加：营业外收入(元) | 11,842.78 | 1,767.74 | 10,673.14 | 148,187.13 | 9,823.79 | 7,174.13 | 25,524.04 |
| 减：营业外支出(元) | -112,307.28 | 3,491.07 | 135,550.21 | 518,529.92 | 5,207.98 | -7,367.22 | 9,867.22 |
| 五、利润总额(元) | 15,716,287.71 | 43,075,082.11 | 12,889,011.58 | 17,136,552.22 | 20,032,322.99 | 28,782,024.04 | 26,217,038.16 |
| 减：所得税费用(元) | 2,328,007.46 | 5,661,248.03 | 1,497,704.89 | 2,125,405.31 | 1,959,615.49 | 3,468,408.37 | 3,237,872.40 |
| 六、净利润(元) | 13,388,280.25 | 37,413,834.08 | 11,391,306.69 | 15,011,146.91 | 18,072,707.50 | 25,313,615.67 | 22,979,165.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,388,280.25 | 37,413,834.08 | 11,391,306.69 | 15,011,146.91 | 18,072,707.50 | 25,313,615.67 | 22,979,165.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,915,461.91 | 37,169,701.93 | 11,636,201.98 | 15,823,358.02 | 17,520,123.16 | 24,835,930.75 | 23,046,681.80 |
| 少数股东损益(元) | -527,181.66 | 244,132.15 | -244,895.29 | -812,211.11 | 552,584.34 | 477,684.92 | -67,516.04 |
| 扣除非经常性损益后的净利润(元) | 12,880,759.07 | 35,868,204.95 | 10,183,955.48 | 13,920,427.63 | 14,433,600.47 | 22,787,497.95 | 21,112,305.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.59 | 0.18 | 0.25 | 0.28 | 0.39 | 0.36 |
| 二、稀释每股收益(元) | 0.21 | 0.58 | 0.18 | 0.24 | 0.28 | 0.39 | 0.36 |
| 九、综合收益总额(元) | 13,388,280.25 | 37,413,540.08 | 11,391,600.69 | 15,011,146.91 | 18,072,707.50 | 25,313,615.67 | 22,979,165.76 |
| 归属于母公司所有者的综合收益总额(元) | 13,915,461.91 | 37,169,407.93 | 11,636,495.98 | 15,823,358.02 | 17,520,123.16 | 24,835,930.75 | 23,046,681.80 |
| 归属于少数股东的综合收益总额(元) | -527,181.66 | 244,132.15 | -244,895.29 | -812,211.11 | 552,584.34 | 477,684.92 | -67,516.04 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |