| 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) | 278,004,083.79 | 305,997,944.89 | 263,308,020.16 | 282,344,951.71 | 313,245,586.75 | 292,306,995.33 | 275,263,227.40 |
| 营业收入(元) | 278,004,083.79 | 305,997,944.89 | 263,308,020.16 | 282,344,951.71 | 313,245,586.75 | 292,306,995.33 | 275,263,227.40 |
| 二、营业总成本(元) | 244,662,434.87 | 255,933,915.15 | 228,566,719.19 | 254,866,978.93 | 266,744,046.68 | 243,316,899.48 | 232,476,856.28 |
| 营业成本(元) | 208,312,734.78 | 227,659,960.65 | 195,962,214.03 | 212,967,262.65 | 231,034,233.78 | 213,723,204.86 | 199,515,520.25 |
| 研发费用(元) | 13,908,238.35 | 13,119,237.57 | 13,995,323.72 | 15,700,386.74 | 11,904,817.26 | 11,314,911.82 | 12,442,738.46 |
| 营业税金及附加(元) | 1,973,423.58 | 1,748,738.56 | 1,611,484.94 | 1,931,460.86 | 1,722,201.98 | 1,844,776.36 | 1,928,737.01 |
| 销售费用(元) | 12,410,339.64 | 14,384,083.11 | 8,291,820.83 | 15,140,088.59 | 17,212,309.63 | 10,877,762.46 | 8,333,076.48 |
| 管理费用(元) | 8,360,478.34 | 9,366,175.00 | 8,554,735.75 | 11,904,848.38 | 8,821,005.99 | 8,346,979.81 | 10,500,104.08 |
| 财务费用(元) | -302,779.82 | -10,344,279.74 | 151,139.92 | -2,777,068.29 | -3,950,521.96 | -2,790,735.83 | -243,320.00 |
| 其中：利息收入(元) | 893,214.80 | 8,501,068.55 | 342,047.78 | 2,926,896.92 | 876,439.74 | 349,170.69 | 551,761.79 |
| 资产减值损失(元) | -42,100.99 | -2,081,576.98 | -224,147.78 | -2,762,240.39 | -1,287,217.00 | -1,698,296.87 | -787,529.14 |
| 信用减值损失(元) | -929,707.35 | 482,592.06 | -680,045.79 | 1,029,256.17 | -634,664.04 | 405,883.03 | -285,146.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 406,588.80 | 817,506.87 | 3,419,858.71 | 1,902,216.29 | 3,556,420.82 | 9,893,497.53 | 1,646,194.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 406,588.80 | 817,506.87 | 904,790.22 | 144,134.10 | 372,777.84 | 122,569.61 | 238,592.24 |
| 资产处置收益(元) | 990,376.94 | - | - | 21,309.73 | -245.01 | 464,060.74 | -55,407.57 |
| 其他收益(元) | 4,115,336.60 | 4,380,719.88 | 3,197,899.57 | 5,952,412.41 | 7,145,628.00 | 6,963,888.71 | 4,198,181.90 |
| 四、营业利润(元) | 37,882,142.92 | 54,177,092.89 | 40,454,865.68 | 33,620,926.99 | 55,281,462.84 | 65,019,128.99 | 47,502,665.13 |
| 加：营业外收入(元) | 75.91 | - | - | 36,828.41 | 806.11 | 95.44 | 297,541.06 |
| 减：营业外支出(元) | 402,697.66 | - | 66,575.83 | -106,155.39 | 485,920.99 | 23,430.28 | 54,987.36 |
| 五、利润总额(元) | 37,479,521.17 | 54,177,093.62 | 40,388,289.85 | 33,763,910.79 | 54,796,347.96 | 64,995,794.15 | 47,745,218.83 |
| 减：所得税费用(元) | 6,239,304.63 | 6,994,606.85 | 4,404,378.52 | -1,463,401.70 | 3,320,637.51 | 8,050,527.71 | 5,177,296.53 |
| 六、净利润(元) | 31,240,216.54 | 47,182,486.77 | 35,983,911.33 | 35,227,312.49 | 51,475,710.45 | 56,945,266.44 | 42,567,922.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,240,216.54 | 47,182,486.77 | 35,983,911.33 | 35,227,312.49 | 51,475,710.45 | 56,945,266.44 | 42,567,922.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,875,839.12 | 47,920,208.64 | 36,406,069.95 | 35,337,539.49 | 51,324,190.69 | 56,630,723.65 | 42,201,554.51 |
| 少数股东损益(元) | 364,377.42 | -737,721.87 | -422,158.62 | -110,227.00 | 151,519.76 | 314,542.79 | 366,367.79 |
| 扣除非经常性损益后的净利润(元) | 29,436,468.04 | 46,548,377.68 | 33,148,379.78 | 28,598,235.07 | 46,049,883.50 | 44,332,808.21 | 39,325,662.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.36 | 0.28 | 0.27 | 0.39 | 0.43 | 0.32 |
| 二、稀释每股收益(元) | 0.23 | 0.36 | 0.28 | 0.27 | 0.39 | 0.43 | 0.32 |
| 八、其他综合收益(元) | -3,021.16 | 10,990.11 | -1,740.72 | -2,459.17 | -813.37 | 4,213.18 | 1,844.73 |
| 归属于母公司股东的其他综合收益(元) | -3,021.16 | 10,990.11 | -1,740.72 | -2,459.17 | -813.37 | 4,213.18 | 1,844.73 |
| 九、综合收益总额(元) | 31,237,195.38 | 47,193,476.88 | 35,982,170.61 | 35,224,853.32 | 51,474,897.08 | 56,949,479.62 | 42,569,767.03 |
| 归属于母公司所有者的综合收益总额(元) | 30,872,817.96 | 47,931,198.75 | 36,404,329.23 | 35,335,080.32 | 51,323,377.32 | 56,634,936.83 | 42,203,399.24 |
| 归属于少数股东的综合收益总额(元) | 364,377.42 | -737,721.87 | -422,158.62 | -110,227.00 | 151,519.76 | 314,542.79 | 366,367.79 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |