| 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) | 135,173,330.50 | 122,680,886.61 | 97,147,573.26 | 121,777,582.87 | 100,135,222.56 | 93,858,947.74 | 59,369,926.55 |
| 营业收入(元) | 135,173,330.50 | 122,680,886.61 | 97,147,573.26 | 121,777,582.87 | 100,135,222.56 | 93,858,947.74 | 59,369,926.55 |
| 二、营业总成本(元) | 112,600,654.40 | 98,872,965.01 | 79,919,561.50 | 108,745,469.90 | 76,296,106.46 | 89,964,476.15 | 63,129,758.04 |
| 营业成本(元) | 62,920,277.17 | 55,442,959.89 | 42,801,979.12 | 59,670,994.36 | 44,951,843.06 | 52,234,429.59 | 31,376,422.76 |
| 研发费用(元) | 23,160,008.41 | 19,945,772.89 | 19,245,590.68 | 24,781,558.15 | 17,447,389.05 | 17,079,958.47 | 17,408,223.71 |
| 营业税金及附加(元) | 1,116,501.27 | 1,145,635.19 | 863,013.84 | 1,501,172.81 | 768,726.83 | 614,218.92 | 849,889.63 |
| 销售费用(元) | 15,581,219.51 | 13,978,537.22 | 10,565,575.03 | 14,536,351.88 | 8,008,111.07 | 12,730,855.63 | 8,201,081.18 |
| 管理费用(元) | 13,662,030.44 | 12,067,673.27 | 10,037,320.58 | 11,824,091.95 | 8,679,785.23 | 10,733,235.58 | 7,920,870.55 |
| 财务费用(元) | -3,839,382.40 | -3,707,613.45 | -3,593,917.75 | -3,568,699.25 | -3,559,748.78 | -3,428,222.04 | -2,626,729.79 |
| 其中：利息费用(元) | 120,751.90 | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,180,897.99 | 3,995,402.73 | 3,920,478.84 | 3,944,547.86 | 3,852,199.61 | 3,547,079.56 | 2,701,769.75 |
| 资产减值损失(元) | -1,115,523.97 | 121,866.06 | -105,199.23 | -1,434,978.34 | -240,859.64 | - | - |
| 信用减值损失(元) | -2,226,314.12 | -1,385,935.31 | 766,192.12 | -222,937.46 | -1,567,653.60 | -3,279,311.47 | -177,637.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -750,000.00 | 166,602.75 | -1,597,205.49 | 290,673.96 | -3,046,453.85 | 2,905,298.62 |
| 加：投资收益(元) | 350,372.28 | 1,521,530.73 | 1,031,463.05 | 3,038,512.69 | 1,665,686.94 | 5,072,079.48 | 369,287.68 |
| 资产处置收益(元) | 6,265.67 | 144.63 | -3,996.39 | - | - | - | - |
| 其他收益(元) | 6,130,768.83 | 6,808,096.67 | 3,784,398.45 | 12,741,007.28 | 4,346,740.89 | 5,995,088.15 | 529,921.45 |
| 四、营业利润(元) | 25,718,244.79 | 30,123,624.38 | 22,867,472.51 | 25,920,163.64 | 28,333,704.65 | 8,508,794.33 | -132,961.00 |
| 加：营业外收入(元) | 347,370.35 | 75,545.82 | 125,557.97 | -9,827,578.28 | 136,524.10 | 802,996.89 | 9,001,922.00 |
| 减：营业外支出(元) | - | 52,693.99 | 50,847.57 | 50,361.11 | - | - | - |
| 五、利润总额(元) | 26,065,615.14 | 30,146,476.21 | 22,942,182.91 | 16,042,224.25 | 28,418,638.75 | 9,311,791.22 | 8,868,961.00 |
| 减：所得税费用(元) | 1,216,663.12 | 2,429,006.54 | 1,125,235.68 | -515,140.14 | -1,241,770.40 | 1,816,914.47 | 1,735,981.28 |
| 六、净利润(元) | 24,848,952.02 | 27,717,469.67 | 21,816,947.23 | 16,557,364.39 | 29,660,409.15 | 7,494,876.75 | 7,132,979.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,848,952.02 | 27,717,469.67 | 21,816,947.23 | 16,557,364.39 | 29,660,409.15 | 7,494,876.75 | 7,132,979.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,165,662.53 | 28,074,406.59 | 22,094,397.67 | 16,967,951.96 | 29,999,139.66 | 7,789,701.77 | 7,467,786.48 |
| 少数股东损益(元) | -316,710.51 | -356,936.92 | -277,450.44 | -410,587.57 | -338,730.51 | -294,825.02 | -334,806.76 |
| 扣除非经常性损益后的净利润(元) | 22,234,550.32 | 24,555,917.98 | 20,215,621.11 | 14,951,749.41 | 28,140,965.43 | 5,035,303.39 | -3,407,940.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.34 | 0.28 | 0.22 | 0.37 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.32 | 0.34 | 0.28 | 0.22 | 0.37 | 0.10 | 0.09 |
| 九、综合收益总额(元) | 24,896,089.62 | 27,717,469.67 | 21,816,947.23 | 16,604,501.99 | 29,660,409.15 | 7,494,876.75 | 7,132,979.72 |
| 归属于母公司所有者的综合收益总额(元) | 25,212,800.13 | 28,074,406.59 | 22,094,397.67 | 17,015,089.56 | 29,999,139.66 | 7,789,701.77 | 7,467,786.48 |
| 归属于少数股东的综合收益总额(元) | -316,710.51 | -356,936.92 | -277,450.44 | -410,587.57 | -338,730.51 | -294,825.02 | -334,806.76 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 |