| 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) | 244,335,717.13 | 177,987,455.86 | 193,950,189.45 | 261,742,826.10 | 228,280,242.07 | 196,525,947.49 | 200,575,406.42 |
| 营业收入(元) | 244,335,717.13 | 177,987,455.86 | 193,950,189.45 | 261,742,826.10 | 228,280,242.07 | 196,525,947.49 | 200,575,406.42 |
| 二、营业总成本(元) | 202,872,204.61 | 156,596,501.62 | 162,113,979.84 | 234,700,927.34 | 210,953,708.68 | 185,989,669.46 | 204,796,694.72 |
| 营业成本(元) | 122,639,284.87 | 93,212,433.41 | 112,186,736.52 | 128,495,031.77 | 133,636,947.43 | 104,684,906.15 | 101,802,636.35 |
| 研发费用(元) | 8,431,274.09 | 9,292,554.71 | 7,414,180.23 | 8,828,258.74 | 8,365,327.29 | 7,419,652.34 | 8,522,750.62 |
| 营业税金及附加(元) | 2,724,110.28 | 1,072,187.24 | 1,100,812.39 | 1,065,852.32 | 1,926,691.58 | 971,756.60 | 1,261,065.05 |
| 销售费用(元) | 59,536,116.29 | 41,003,653.20 | 33,685,953.82 | 84,474,768.09 | 56,355,259.06 | 62,988,508.50 | 81,191,606.61 |
| 管理费用(元) | 14,054,954.75 | 16,741,421.46 | 11,919,924.54 | 16,382,392.07 | 14,932,835.13 | 14,234,861.67 | 16,122,106.73 |
| 财务费用(元) | -4,513,535.67 | -4,725,748.40 | -4,193,627.66 | -4,545,375.65 | -4,263,351.81 | -4,310,015.80 | -4,103,470.64 |
| 其中：利息收入(元) | 4,566,182.01 | 4,381,315.79 | 4,360,308.99 | 4,430,637.08 | 4,109,485.52 | 4,619,640.76 | 4,235,269.14 |
| 资产减值损失(元) | -1,255,314.82 | -3,631,493.74 | -3,782,477.64 | -5,879,284.56 | -2,533,406.64 | -3,827,623.30 | -4,156,677.86 |
| 信用减值损失(元) | -20,524,666.96 | -2,009,102.67 | 9,143,326.30 | -1,600,146.34 | -1,363,719.12 | -4,151,098.99 | 2,750,007.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,178,391.72 | - | - | - |
| 加：投资收益(元) | 2,293,707.89 | 336,673.07 | 1,366,226.27 | -18,597,402.99 | -182,498.97 | 2,260,269.72 | 1,575,833.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,631.02 | 186,897.57 | 1,221,886.00 | -19,844,946.54 | -317,222.81 | 1,382,741.01 | 1,556,200.30 |
| 资产处置收益(元) | 31,954.02 | -802.57 | -30,778.24 | 276,209.22 | - | -618,077.67 | -235,270.18 |
| 其他收益(元) | 299,765.13 | 1,620,214.10 | 606,891.14 | 559,641.42 | 1,019,634.10 | 1,220,042.02 | 226,667.00 |
| 四、营业利润(元) | 22,308,957.78 | 18,062,505.01 | 39,139,397.44 | -377,476.21 | 14,266,542.76 | 51,134,789.81 | -4,060,728.24 |
| 加：营业外收入(元) | 2,804.49 | 456,299.44 | 1,013,788.90 | 639,306.16 | 990,635.82 | 98,727.95 | 394,285.49 |
| 减：营业外支出(元) | 103,745.92 | 9,670.51 | 500.45 | 1,515,641.47 | 5,280.86 | 436,012.45 | 133,848.21 |
| 五、利润总额(元) | 22,208,016.35 | 18,509,133.94 | 40,152,685.89 | -1,253,811.52 | 15,251,897.72 | 50,797,505.31 | -3,800,290.96 |
| 减：所得税费用(元) | 2,531,254.99 | 2,467,938.52 | 5,256,241.70 | 1,733,176.22 | -73,329.16 | 1,431,539.02 | 103,001.40 |
| 六、净利润(元) | 19,676,761.36 | 16,041,195.42 | 34,896,444.19 | -2,986,987.74 | 15,325,226.88 | 49,365,966.29 | -3,903,292.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,676,761.36 | 16,041,195.42 | 34,896,444.19 | -2,986,987.74 | 15,325,226.88 | 49,365,966.29 | -3,903,292.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,534,961.00 | 18,000,137.43 | 36,384,319.01 | -2,910,681.21 | 16,550,897.28 | 48,150,230.14 | -2,556,724.71 |
| 少数股东损益(元) | -1,858,199.64 | -1,958,942.01 | -1,487,874.82 | -76,306.53 | -1,225,670.40 | 1,215,736.15 | -1,346,567.65 |
| 扣除非经常性损益后的净利润(元) | 19,512,318.13 | 15,619,164.48 | 35,038,366.71 | 27,777.03 | 14,934,534.62 | 3,077,929.78 | -2,789,625.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.16 | -0.01 | 0.07 | 0.21 | -0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.16 | -0.01 | 0.07 | 0.21 | -0.01 |
| 九、综合收益总额(元) | 19,676,761.36 | 16,041,195.42 | 34,896,444.19 | -2,347,122.12 | 15,325,226.88 | 49,365,966.29 | -3,903,292.36 |
| 归属于母公司所有者的综合收益总额(元) | 21,534,961.00 | 18,000,137.43 | 36,384,319.01 | -2,276,037.04 | 16,550,897.28 | 48,150,230.14 | -2,556,724.71 |
| 归属于少数股东的综合收益总额(元) | -1,858,199.64 | -1,958,942.01 | -1,487,874.82 | -71,085.08 | -1,225,670.40 | 1,215,736.15 | -1,346,567.65 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |