| 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) | 189,615,537.32 | 193,634,539.20 | 165,554,014.36 | 145,559,475.47 | 135,932,466.52 | 227,482,315.45 | 205,202,272.10 |
| 营业收入(元) | 189,615,537.32 | 193,634,539.20 | 165,554,014.36 | 145,559,475.47 | 135,932,466.52 | 227,482,315.45 | 205,202,272.10 |
| 二、营业总成本(元) | 170,278,128.91 | 177,759,783.22 | 153,202,755.59 | 135,822,214.19 | 127,640,093.22 | 184,324,022.89 | 163,934,944.82 |
| 营业成本(元) | 130,023,048.37 | 146,336,363.64 | 119,203,662.29 | 101,966,149.20 | 99,288,762.01 | 153,322,009.00 | 134,831,886.20 |
| 研发费用(元) | 22,714,772.25 | 17,546,764.86 | 18,263,253.81 | 19,878,012.06 | 13,578,015.74 | 14,940,271.11 | 13,535,566.74 |
| 营业税金及附加(元) | 1,513,900.46 | 785,310.28 | 585,996.10 | 848,176.73 | 1,466,075.02 | 1,180,896.15 | 1,271,825.98 |
| 销售费用(元) | 10,577,730.64 | 9,957,639.39 | 9,133,075.11 | 8,294,299.72 | 7,404,001.08 | 9,914,586.81 | 8,220,927.22 |
| 管理费用(元) | 5,600,706.34 | 5,934,752.30 | 5,573,720.01 | 6,249,519.83 | 8,264,143.36 | 5,650,626.10 | 5,815,212.69 |
| 财务费用(元) | -152,029.15 | -2,801,047.25 | 443,048.27 | -1,413,943.35 | -2,360,903.99 | -684,366.28 | 259,525.99 |
| 其中：利息费用(元) | 143,434.67 | 134,783.76 | 166,882.92 | 165,269.31 | 217,347.86 | 215,124.61 | 222,781.48 |
| 其中：利息收入(元) | 1,022,237.89 | 947,005.06 | 1,520,493.50 | 565,571.40 | 537,414.60 | 102,613.25 | 101,465.58 |
| 资产减值损失(元) | -7,322,364.66 | -3,642,656.73 | 1,307,273.01 | -2,848,762.74 | -2,425,610.58 | -2,094,611.74 | -5,051,058.86 |
| 信用减值损失(元) | -3,050,065.41 | -1,195,871.10 | -1,386,733.93 | 3,367,460.88 | -3,581,001.34 | -2,256,379.86 | -643,668.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,234,383.56 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,653,866.53 | 8,421,471.49 | 6,010,971.93 | 4,201,546.94 | 4,227,828.78 | -214,457.22 | -171,684.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -307,509.06 | -229,645.91 | -272,260.98 | 322,575.22 | -221,979.43 | -214,457.22 | -171,684.37 |
| 其他收益(元) | 4,569,584.13 | 2,386,838.49 | 3,619,118.75 | 3,374,491.88 | 3,177,556.08 | 4,392,316.17 | 2,136,664.04 |
| 四、营业利润(元) | 20,422,812.56 | 22,107,003.87 | 21,901,888.53 | 21,944,437.96 | 9,691,146.24 | 42,985,159.91 | 37,537,579.74 |
| 加：营业外收入(元) | 565,430.38 | 7,008,184.21 | 7,582.04 | 1,020,715.46 | 124,903.07 | 99,403.65 | 262,709.16 |
| 减：营业外支出(元) | 1,006,288.95 | 62,916.82 | 2,255.55 | -274,056.63 | 394,165.83 | 680.27 | 1,863.88 |
| 五、利润总额(元) | 19,981,953.99 | 29,052,271.26 | 21,907,215.02 | 23,239,210.05 | 9,421,883.48 | 43,083,883.29 | 37,798,425.02 |
| 减：所得税费用(元) | 1,455,592.65 | 3,101,386.15 | 66,047.65 | 3,823,778.63 | -2,404,746.30 | 5,290,945.83 | 5,213,550.41 |
| 六、净利润(元) | 18,526,361.34 | 25,950,885.11 | 21,841,167.37 | 19,415,431.42 | 11,826,629.78 | 37,792,937.46 | 32,584,874.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,526,361.34 | 25,950,885.11 | 21,841,167.37 | 19,415,431.42 | 11,826,629.78 | 37,792,937.46 | 32,584,874.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,526,361.34 | 25,950,885.11 | 21,841,167.37 | 19,415,431.42 | 11,826,629.78 | 37,792,937.46 | 32,584,874.61 |
| 扣除非经常性损益后的净利润(元) | 10,920,775.53 | 12,028,862.32 | 15,996,875.98 | 9,633,670.91 | 7,366,937.39 | 37,058,029.13 | 31,897,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.27 | 0.22 | 0.16 | 0.13 | 0.51 | 0.45 |
| 二、稀释每股收益(元) | 0.19 | 0.27 | 0.22 | 0.16 | 0.13 | 0.52 | 0.44 |
| 八、其他综合收益(元) | 306,204.32 | -178,792.89 | -40,701.21 | -165,175.66 | 6,123.90 | 26,784.84 | 47,788.73 |
| 归属于母公司股东的其他综合收益(元) | 306,204.32 | -178,792.89 | -40,701.21 | -165,175.66 | 6,123.90 | 26,784.84 | 47,788.73 |
| 九、综合收益总额(元) | 18,832,565.66 | 25,772,092.22 | 21,800,466.16 | 19,250,255.76 | 11,832,753.68 | 37,819,722.30 | 32,632,663.34 |
| 归属于母公司所有者的综合收益总额(元) | 18,832,565.66 | 25,772,092.22 | 21,800,466.16 | 19,250,255.76 | 11,832,753.68 | 37,819,722.30 | 32,632,663.34 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-26 | 2022-08-29 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 |