| 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) | 320,950,836.27 | 340,155,268.15 | 284,379,981.57 | 240,388,571.38 | 225,200,762.18 | 241,552,077.56 | 198,848,635.78 |
| 营业收入(元) | 320,950,836.27 | 340,155,268.15 | 284,379,981.57 | 240,388,571.38 | 225,200,762.18 | 241,552,077.56 | 198,848,635.78 |
| 二、营业总成本(元) | 270,250,425.22 | 276,123,608.66 | 236,786,446.62 | 227,470,360.05 | 191,070,669.05 | 200,423,246.25 | 173,278,202.28 |
| 营业成本(元) | 201,847,124.57 | 209,115,513.64 | 175,643,304.84 | 154,340,115.70 | 136,239,739.50 | 158,210,181.66 | 132,086,733.94 |
| 研发费用(元) | 38,739,747.40 | 34,142,101.27 | 30,545,852.80 | 39,895,710.16 | 25,618,760.52 | 19,409,811.51 | 22,230,927.93 |
| 营业税金及附加(元) | 2,431,571.85 | 2,068,881.08 | 1,949,370.56 | 2,134,059.84 | 1,580,282.75 | 1,200,062.06 | 1,197,887.87 |
| 销售费用(元) | 20,137,128.90 | 22,837,970.41 | 17,542,309.68 | 22,514,015.24 | 20,078,391.52 | 14,527,264.86 | 10,967,861.25 |
| 管理费用(元) | 11,833,890.31 | 11,724,927.03 | 10,609,108.19 | 14,119,368.01 | 9,403,112.43 | 8,208,139.55 | 7,192,416.83 |
| 财务费用(元) | -4,739,037.81 | -3,765,784.77 | 496,500.55 | -5,532,908.90 | -1,849,617.67 | -1,132,213.39 | -397,625.54 |
| 其中：利息费用(元) | -25,107.16 | 130,928.17 | 139,685.78 | 153,236.49 | 328,327.78 | - | - |
| 其中：利息收入(元) | 4,764,988.59 | 1,319,852.04 | 1,636,000.72 | 7,090,937.27 | 2,096,900.34 | -1,292,504.25 | 453,170.58 |
| 资产减值损失(元) | -510,777.90 | -786,833.02 | -2,020,869.44 | 219,478.85 | -1,367,317.09 | -558,546.18 | -2,126,104.06 |
| 信用减值损失(元) | -4,019,238.45 | -5,440,425.64 | -4,650,372.54 | -1,514,556.11 | -635,368.06 | -2,489,989.83 | -4,055,892.85 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -54,924.53 | 480,539.83 | 1,280,031.29 | 476,924.82 | 1,541,184.70 | 1,569,010.51 | 682,435.67 |
| 资产处置收益(元) | 30,292.20 | - | - | -16,862.04 | 11,856.97 | -54,608.30 | -165,027.12 |
| 其他收益(元) | 5,100,884.82 | 5,679,421.73 | 5,593,077.44 | 10,442,130.00 | 4,248,372.87 | 10,189,318.90 | 11,424,612.97 |
| 四、营业利润(元) | 51,246,647.19 | 64,497,816.39 | 47,795,401.70 | 22,407,815.39 | 38,046,333.98 | 49,784,016.41 | 31,330,458.11 |
| 加：营业外收入(元) | 361,458.66 | 192,206.44 | 443,749.14 | 88,988.48 | 204,767.76 | 750,502.51 | 4,721,629.87 |
| 减：营业外支出(元) | 4,032.98 | 30,052.85 | 55,931.96 | 31,818.51 | 11,860.27 | 67,003.70 | 320.22 |
| 五、利润总额(元) | 51,604,072.87 | 64,659,969.98 | 48,183,218.88 | 22,464,985.36 | 38,239,241.47 | 50,467,515.22 | 36,051,767.76 |
| 减：所得税费用(元) | 2,199,351.48 | 1,745,059.56 | 6,084,747.87 | -892,948.41 | 2,377,356.25 | 1,576,577.24 | 6,102,371.04 |
| 六、净利润(元) | 49,404,721.39 | 62,914,910.42 | 42,098,471.01 | 23,357,933.77 | 35,861,885.22 | 48,890,937.98 | 29,949,396.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 49,404,721.39 | 62,914,910.42 | 42,098,471.01 | 23,357,933.77 | 35,861,885.22 | 48,890,937.98 | 29,949,396.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,091,857.76 | 64,032,539.28 | 42,821,537.15 | 25,246,717.09 | 35,831,317.01 | 48,861,619.32 | 29,947,884.75 |
| 少数股东损益(元) | -687,136.37 | -1,117,628.86 | -723,066.14 | -1,888,783.32 | 30,568.21 | 29,318.66 | 1,511.97 |
| 扣除非经常性损益后的净利润(元) | 49,570,052.72 | 61,627,932.21 | 39,575,995.70 | 16,392,193.29 | 35,903,721.54 | 42,943,546.05 | 18,830,234.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.35 | 0.24 | 0.14 | 0.20 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 0.28 | 0.35 | 0.24 | 0.14 | 0.20 | 0.27 | 0.17 |
| 八、其他综合收益(元) | 184,597.44 | 154,824.57 | 7,804.18 | 25,998.93 | -2,988.54 | 127,084.67 | -146,447.11 |
| 归属于母公司股东的其他综合收益(元) | 184,597.44 | 154,824.57 | 7,804.18 | 25,998.93 | -2,988.54 | 127,084.67 | -146,447.11 |
| 九、综合收益总额(元) | 49,589,318.83 | 63,069,734.99 | 42,106,275.19 | 23,383,932.70 | 35,858,896.68 | 49,018,022.65 | 29,802,949.61 |
| 归属于母公司所有者的综合收益总额(元) | 50,276,455.20 | 64,187,363.85 | 42,829,341.33 | 25,272,716.02 | 35,828,328.47 | 48,988,703.99 | 29,801,437.64 |
| 归属于少数股东的综合收益总额(元) | -687,136.37 | -1,117,628.86 | -723,066.14 | -1,888,783.32 | 30,568.21 | 29,318.66 | 1,511.97 |
| 公告日期 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |