| 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) | 102,637,816.05 | 90,330,130.58 | 88,599,872.29 | 89,273,884.66 | 65,638,451.20 | 81,079,516.72 | 86,981,081.19 |
| 营业收入(元) | 102,637,816.05 | 90,330,130.58 | 88,599,872.29 | 89,273,884.66 | 65,638,451.20 | 81,079,516.72 | 86,981,081.19 |
| 二、营业总成本(元) | 74,544,879.53 | 66,953,047.16 | 60,719,130.25 | 79,705,230.93 | 48,286,829.12 | 50,554,609.06 | 49,745,084.42 |
| 营业成本(元) | 47,967,237.32 | 43,179,158.08 | 40,218,778.53 | 39,288,673.07 | 29,415,190.24 | 34,947,751.05 | 33,870,463.93 |
| 研发费用(元) | 19,621,264.40 | 17,650,806.77 | 14,734,954.85 | 26,801,693.31 | 15,651,709.68 | 11,165,384.26 | 10,226,019.76 |
| 营业税金及附加(元) | 796,015.49 | 652,364.51 | 662,633.53 | 698,013.27 | 604,136.54 | 689,966.18 | 863,422.33 |
| 销售费用(元) | 4,401,330.69 | 3,950,663.32 | 3,637,078.00 | 6,003,270.34 | 2,737,770.95 | 2,193,924.02 | 1,669,716.42 |
| 管理费用(元) | 5,418,937.22 | 7,272,373.37 | 3,603,545.68 | 8,710,105.18 | 4,548,069.41 | 5,505,977.58 | 2,847,777.44 |
| 财务费用(元) | -3,659,905.59 | -5,752,318.89 | -2,137,860.34 | -1,796,524.24 | -4,670,047.70 | -3,948,394.03 | 267,684.54 |
| 其中：利息收入(元) | 4,645,089.53 | 3,707,093.86 | 2,912,314.37 | 3,064,567.28 | 2,684,412.94 | 2,066,174.79 | 97,215.16 |
| 资产减值损失(元) | -683,488.43 | - | - | -66,838.20 | - | - | - |
| 信用减值损失(元) | -18,579.50 | 105,091.13 | -198,556.67 | 15,097.58 | 175,640.17 | -33,623.78 | -122,075.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,961,878.62 | -5,870,651.42 | 6,036,548.42 | 2,342,535.73 | 799,636.69 | - | - |
| 加：投资收益(元) | 5,380,901.25 | 15,975,523.33 | 6,056,170.16 | 8,332,280.20 | 10,926,518.24 | 5,142,304.44 | 613,386.98 |
| 资产处置收益(元) | - | - | - | 43,304.31 | - | - | - |
| 其他收益(元) | 2,664,274.68 | 8,138,056.33 | 478,605.60 | 4,722,622.55 | 2,798,774.47 | 7,544,697.47 | 1,895,998.36 |
| 四、营业利润(元) | 40,397,923.14 | 41,455,309.13 | 40,253,509.55 | 24,957,655.90 | 32,052,191.65 | 46,293,950.82 | 39,623,306.45 |
| 加：营业外收入(元) | 196,707.66 | 169,383.98 | 56,802.81 | 52,691.30 | 28,436.71 | 14,655.54 | 123,127.16 |
| 减：营业外支出(元) | - | - | - | 585.35 | - | 132.05 | 874.14 |
| 五、利润总额(元) | 40,590,904.74 | 41,624,693.11 | 40,310,312.36 | 25,009,761.85 | 32,080,628.36 | 46,308,474.31 | 39,745,559.47 |
| 减：所得税费用(元) | -224,577.40 | -1,714,712.34 | 458,549.11 | -1,075,420.69 | -180,839.44 | 776,126.94 | 1,623,363.13 |
| 六、净利润(元) | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 | 26,085,182.54 | 32,261,467.80 | 45,532,347.37 | 38,122,196.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 | 26,085,182.54 | 32,261,467.80 | 45,532,347.37 | 38,122,196.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 | 26,085,182.54 | 32,261,467.80 | 45,532,347.37 | 38,122,196.34 |
| 扣除非经常性损益后的净利润(元) | 29,911,865.38 | 25,325,108.79 | 28,252,411.12 | 12,493,660.00 | 19,117,832.07 | 31,754,027.72 | 36,895,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.47 | 0.43 | 0.27 | 0.32 | 0.54 | 0.55 |
| 二、稀释每股收益(元) | 0.44 | 0.47 | 0.43 | 0.27 | 0.32 | 0.54 | 0.55 |
| 八、其他综合收益(元) | -29,175.61 | -25,743.70 | 1,048.37 | -223,346.27 | 257,811.24 | 311,420.83 | -25,490.35 |
| 归属于母公司股东的其他综合收益(元) | -29,175.61 | -25,743.70 | 1,048.37 | -223,346.27 | 257,811.24 | 311,420.83 | -25,490.35 |
| 九、综合收益总额(元) | 40,786,306.53 | 43,313,661.75 | 39,852,811.62 | 25,861,836.27 | 32,519,279.04 | 45,843,768.20 | 38,096,705.99 |
| 归属于母公司所有者的综合收益总额(元) | 40,786,306.53 | 43,313,661.75 | 39,852,811.62 | 25,861,836.27 | 32,519,279.04 | 45,843,768.20 | 38,096,705.99 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 |