| 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) | 117,141,358.19 | 119,712,674.81 | 118,378,458.59 | 93,498,459.68 | 94,542,059.02 | 106,078,346.32 | 90,067,047.95 |
| 营业收入(元) | 117,141,358.19 | 119,712,674.81 | 118,378,458.59 | 93,498,459.68 | 94,542,059.02 | 106,078,346.32 | 90,067,047.95 |
| 二、营业总成本(元) | 105,642,451.71 | 105,963,770.50 | 105,885,866.89 | 86,593,540.80 | 82,677,676.80 | 90,950,101.58 | 78,915,015.91 |
| 营业成本(元) | 95,317,078.43 | 98,138,063.89 | 97,663,994.79 | 76,816,256.15 | 76,879,518.40 | 88,237,231.23 | 71,272,203.39 |
| 研发费用(元) | 4,875,719.40 | 4,942,139.40 | 1,964,452.77 | 3,906,318.08 | 4,505,377.01 | 3,369,457.34 | 3,660,973.18 |
| 营业税金及附加(元) | 226,306.58 | 241,185.74 | 381,552.30 | -196,849.76 | 266,280.81 | 206,080.31 | 364,318.91 |
| 销售费用(元) | 2,623,443.43 | 3,228,891.37 | 2,278,866.70 | 2,070,413.85 | 1,393,741.14 | 2,588,326.70 | 1,472,062.03 |
| 管理费用(元) | 2,351,739.85 | 2,388,549.29 | 2,143,874.63 | 2,631,626.91 | 2,275,459.72 | 2,706,341.71 | 1,888,994.14 |
| 财务费用(元) | 248,164.02 | -2,975,059.19 | 1,453,125.70 | 1,365,775.57 | -2,642,700.28 | -6,157,335.71 | 256,464.26 |
| 其中：利息费用(元) | 307,033.05 | 206,914.03 | 172,900.83 | - | - | - | - |
| 其中：利息收入(元) | 101,386.87 | 100,034.03 | 58,518.84 | 56,434.34 | 103,800.89 | 166,318.69 | 59,168.69 |
| 资产减值损失(元) | - | - | - | 24,606.45 | 31,422.29 | - | - |
| 信用减值损失(元) | -323,982.76 | -73,475.51 | -84,848.37 | 145,123.40 | 103,948.68 | -472,803.69 | -11,312.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,045,650.00 | - | - | 1,308,400.00 | -941,200.00 | - | - |
| 加：投资收益(元) | -2,177,400.00 | - | 125,150.00 | -1,023,033.22 | -116,521.67 | -62,927.77 | 160,166.67 |
| 资产处置收益(元) | - | - | - | 3,069.23 | 1,629.25 | - | - |
| 其他收益(元) | 26,000.00 | 377,800.00 | 32,710.13 | 13,800.00 | 691,618.00 | 2,015,175.63 | 513,547.12 |
| 四、营业利润(元) | 10,069,173.72 | 12,039,878.80 | 12,565,603.46 | 7,376,884.74 | 11,635,278.77 | 16,379,597.00 | 11,814,433.55 |
| 减：营业外支出(元) | 62.88 | 1,000.00 | 7,800.66 | - | - | - | - |
| 五、利润总额(元) | 10,069,110.84 | 12,038,878.80 | 12,557,802.80 | 7,376,884.74 | 11,635,278.77 | 16,379,597.00 | 11,814,433.55 |
| 减：所得税费用(元) | 1,071,010.46 | 1,299,350.66 | 1,826,790.42 | 839,047.56 | 1,343,260.27 | 2,456,939.55 | 1,772,165.03 |
| 六、净利润(元) | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 | 6,537,837.18 | 10,292,018.50 | 13,922,657.45 | 10,042,268.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 | 6,537,837.18 | 10,292,018.50 | 13,922,657.45 | 10,042,268.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 | 6,537,837.18 | 10,292,018.50 | 13,922,657.45 | 10,042,268.52 |
| 扣除非经常性损益后的净利润(元) | 9,938,050.76 | 12,130,595.64 | 10,604,631.93 | 5,925,411.46 | 10,601,821.76 | 12,457,124.89 | 9,469,611.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.08 | 0.05 | 0.08 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | - | - | - | 0.08 | - | - |
| 九、综合收益总额(元) | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 | 6,537,837.18 | 10,292,018.50 | 13,922,657.45 | 10,042,268.52 |
| 归属于母公司所有者的综合收益总额(元) | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 | 6,537,837.18 | 10,292,018.50 | 13,922,657.45 | 10,042,268.52 |
| 公告日期 | 2023-10-26 | 2023-08-21 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-22 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |