| 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) | 126,051,343.20 | 118,282,780.04 | 100,933,657.63 | 105,354,304.57 | 136,387,666.48 | 102,645,368.21 | 120,882,732.99 |
| 营业收入(元) | 126,051,343.20 | 118,282,780.04 | 100,933,657.63 | 105,354,304.57 | 136,387,666.48 | 102,645,368.21 | 120,882,732.99 |
| 二、营业总成本(元) | 77,211,919.72 | 83,161,830.04 | 67,083,752.30 | 76,656,866.88 | 90,272,203.53 | 75,261,517.30 | 80,852,994.04 |
| 营业成本(元) | 30,463,991.85 | 30,106,611.66 | 24,607,734.08 | 27,036,813.92 | 33,993,550.36 | 27,748,479.99 | 30,478,131.77 |
| 研发费用(元) | 15,461,991.10 | 14,686,976.07 | 17,088,512.72 | 17,554,657.40 | 18,955,681.75 | 13,879,410.23 | 18,502,792.33 |
| 营业税金及附加(元) | 1,510,473.69 | 1,438,952.49 | 1,238,405.28 | 1,236,160.30 | 1,528,001.45 | 1,258,065.00 | 1,471,103.96 |
| 销售费用(元) | 21,862,665.76 | 26,650,333.99 | 17,246,240.78 | 21,913,670.27 | 26,000,019.82 | 23,729,554.34 | 23,018,103.28 |
| 管理费用(元) | 9,766,071.41 | 11,857,261.57 | 8,204,638.82 | 9,950,277.84 | 11,257,137.88 | 10,156,224.12 | 8,614,947.22 |
| 财务费用(元) | -1,853,274.09 | -1,578,305.74 | -1,301,779.38 | -1,034,712.85 | -1,462,187.73 | -1,510,216.38 | -1,232,084.52 |
| 其中：利息费用(元) | 36,999.42 | 56,616.11 | 76,860.33 | 96,960.79 | 116,918.49 | 120,583.43 | 184,224.47 |
| 其中：利息收入(元) | 1,960,884.55 | 1,471,828.99 | 1,454,593.28 | 1,234,311.51 | 1,323,805.81 | 1,441,818.65 | 1,445,254.58 |
| 资产减值损失(元) | -464,556.96 | -1,532,995.42 | -91,397.03 | -1,494,690.91 | -642,606.16 | -1,085,659.01 | -86,522.22 |
| 信用减值损失(元) | -33,711.20 | 160,104.53 | 129,329.47 | -155,902.07 | -65,000.02 | 96,810.65 | 99,160.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,401,257.96 | 5,519,264.08 | 4,264,727.31 | 4,235,712.76 | 5,063,176.98 | 5,647,047.45 | 4,636,181.57 |
| 资产处置收益(元) | 101,821.64 | 13,340.34 | 2,995.48 | 33,855.92 | 63,707.42 | 24,233.73 | -50,405.20 |
| 其他收益(元) | 30,000.00 | 7,450,000.00 | 748,335.25 | 5,008,939.00 | 6,670,000.00 | - | 66,007.52 |
| 四、营业利润(元) | 50,874,234.92 | 46,730,663.53 | 38,903,895.81 | 36,325,352.39 | 57,204,741.17 | 32,066,283.73 | 44,694,161.53 |
| 加：营业外收入(元) | 8,283.39 | 81,290.38 | 9,064.37 | 4,344,792.10 | 32,098.73 | 3,167,140.00 | 404,483.41 |
| 减：营业外支出(元) | 191,913.99 | 1,217.71 | 71,803.48 | 88,313.80 | 377,245.86 | 238,793.36 | 168,793.23 |
| 五、利润总额(元) | 50,690,604.32 | 46,810,736.20 | 38,841,156.70 | 40,581,830.69 | 56,859,594.04 | 34,994,630.37 | 44,929,851.71 |
| 减：所得税费用(元) | 7,083,960.99 | 5,015,776.39 | 4,004,395.86 | 6,206,970.54 | 8,129,417.45 | 4,581,320.65 | 5,822,533.85 |
| 六、净利润(元) | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 | 34,374,860.15 | 48,730,176.59 | 30,413,309.72 | 39,107,317.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 | 34,374,860.15 | 48,730,176.59 | 30,413,309.72 | 39,107,317.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 | 34,374,860.15 | 48,730,176.59 | 30,413,309.72 | 39,107,317.86 |
| 扣除非经常性损益后的净利润(元) | 41,609,611.68 | 30,699,644.29 | 30,632,434.37 | 22,908,489.54 | 39,021,176.07 | 23,164,224.58 | 35,023,008.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.09 | 0.09 | 0.12 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 | 34,374,860.15 | 48,730,176.59 | 30,413,309.72 | 39,107,317.86 |
| 归属于母公司所有者的综合收益总额(元) | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 | 34,374,860.15 | 48,730,176.59 | 30,413,309.72 | 39,107,317.86 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |