| 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) | 357,574,671.98 | 391,951,235.37 | 178,884,123.92 | 471,151,377.53 | 405,641,183.39 | 338,854,269.48 | 236,008,394.99 |
| 营业收入(元) | 357,574,671.98 | 391,951,235.37 | 178,884,123.92 | 471,151,377.53 | 405,641,183.39 | 338,854,269.48 | 236,008,394.99 |
| 二、营业总成本(元) | 320,038,176.90 | 351,523,856.17 | 184,560,347.93 | 405,034,121.03 | 360,804,963.59 | 311,297,122.82 | 216,965,366.43 |
| 营业成本(元) | 245,859,618.16 | 277,809,451.29 | 135,186,892.06 | 324,779,706.38 | 288,312,230.88 | 237,026,351.67 | 165,773,833.96 |
| 研发费用(元) | 16,595,153.21 | 14,911,370.15 | 9,307,140.50 | 14,196,703.81 | 10,462,683.97 | 12,373,615.78 | 9,955,558.38 |
| 营业税金及附加(元) | 3,401,690.77 | 4,218,133.62 | 1,523,232.74 | 5,383,092.69 | 2,530,879.05 | 2,459,274.44 | 2,617,991.00 |
| 销售费用(元) | 38,807,098.76 | 38,294,043.26 | 27,011,597.86 | 42,894,431.70 | 42,197,758.97 | 42,116,887.30 | 27,720,328.89 |
| 管理费用(元) | 14,530,512.66 | 15,589,644.50 | 9,617,170.56 | 16,108,542.04 | 14,896,180.26 | 15,953,742.16 | 10,188,500.58 |
| 财务费用(元) | 844,103.34 | 701,213.35 | 1,914,314.21 | 1,671,644.41 | 2,405,230.46 | 1,367,251.47 | 709,153.62 |
| 其中：利息费用(元) | 1,110,650.04 | 1,468,881.31 | 2,968,298.33 | 2,784,937.47 | 3,200,073.55 | 2,551,982.06 | 2,341,899.17 |
| 其中：利息收入(元) | 1,048,889.08 | 966,401.94 | 1,185,052.49 | 1,280,720.37 | 919,687.54 | 1,264,130.08 | 1,690,289.09 |
| 资产减值损失(元) | 966,668.19 | -1,590,371.05 | 487,670.08 | -46,732,987.85 | 19,633,345.02 | 22,642,079.76 | -1,238,305.95 |
| 信用减值损失(元) | -9,307,184.02 | -7,450,716.87 | -13,234,483.64 | 27,184,948.12 | -15,281,667.58 | -25,801,714.72 | 1,792,317.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,946,560.88 | - | - | - |
| 加：投资收益(元) | 1,149,018.32 | 1,051,420.06 | 7,104,413.87 | -4,739,216.92 | 2,798,841.20 | 7,305,429.24 | 1,946,226.93 |
| 资产处置收益(元) | - | -5,299.15 | -23,443.16 | -167,847.97 | 85,458.33 | 12,639.48 | 3,578.97 |
| 其他收益(元) | 2,392,023.49 | 4,447,065.49 | 6,510,474.75 | 3,347,150.76 | 8,579,384.08 | 9,744,730.10 | 900,240.19 |
| 四、营业利润(元) | 32,737,021.06 | 36,879,477.68 | -4,831,592.11 | 42,062,741.76 | 60,651,580.85 | 44,087,278.67 | 22,447,085.74 |
| 加：营业外收入(元) | 147,522.32 | 240,640.53 | 1,776,151.04 | 195,742.51 | 438,738.38 | 467,107.07 | 198,505.13 |
| 减：营业外支出(元) | 268,272.73 | 494,171.07 | 622,765.77 | 1,247,954.44 | 34,527.72 | 155,094.40 | 66,971.39 |
| 五、利润总额(元) | 32,616,270.65 | 36,625,947.14 | -3,678,206.84 | 41,010,529.83 | 61,055,791.51 | 44,399,291.34 | 22,578,619.48 |
| 减：所得税费用(元) | 4,735,252.86 | 939,766.47 | 386,211.07 | 1,446,256.91 | 9,448,389.61 | 3,726,709.94 | 4,157,021.32 |
| 六、净利润(元) | 27,881,017.79 | 35,686,180.67 | -4,064,417.91 | 39,564,272.92 | 51,607,401.90 | 40,672,581.40 | 18,421,598.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,881,017.79 | 35,686,180.67 | -4,064,417.91 | 39,564,272.92 | 51,607,401.90 | 40,672,581.40 | 18,421,598.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,996,938.25 | 36,490,734.47 | -3,863,014.70 | 42,209,978.36 | 51,829,190.49 | 40,908,058.97 | 18,660,615.05 |
| 少数股东损益(元) | -1,115,920.46 | -804,553.80 | -201,403.21 | -2,645,705.44 | -221,788.59 | -235,477.57 | -239,016.89 |
| 扣除非经常性损益后的净利润(元) | 26,268,734.03 | 32,534,681.73 | -9,836,252.41 | 27,738,726.00 | 42,506,763.93 | 24,545,206.98 | 16,184,375.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.19 | -0.02 | 0.22 | 0.28 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.19 | -0.02 | 0.22 | 0.28 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 27,881,017.79 | 35,686,180.67 | -4,064,417.91 | 39,564,272.92 | 51,607,401.90 | 40,672,581.40 | 18,421,598.16 |
| 归属于母公司所有者的综合收益总额(元) | 28,996,938.25 | 36,490,734.47 | -3,863,014.70 | 42,209,978.36 | 51,829,190.49 | 40,908,058.97 | 18,660,615.05 |
| 归属于少数股东的综合收益总额(元) | -1,115,920.46 | -804,553.80 | -201,403.21 | -2,645,705.44 | -221,788.59 | -235,477.57 | -239,016.89 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |