| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 329,200,006.51 | 418,347,249.45 | 315,298,771.11 | 401,933,475.23 | 429,081,284.45 | 482,826,773.06 | 515,870,546.90 |
| 营业收入(元) | 329,200,006.51 | 418,347,249.45 | 315,298,771.11 | 401,933,475.23 | 429,081,284.45 | 482,826,773.06 | 515,870,546.90 |
| 二、营业总成本(元) | 308,238,614.05 | 401,569,235.23 | 308,359,252.05 | 343,617,898.20 | 396,397,819.62 | 446,097,600.83 | 462,457,788.43 |
| 营业成本(元) | 281,022,008.12 | 327,735,330.87 | 244,737,605.79 | 284,764,204.73 | 320,785,525.77 | 369,643,424.35 | 389,885,978.54 |
| 研发费用(元) | 19,263,499.28 | 25,585,651.93 | 26,957,810.67 | 28,840,370.96 | 29,790,067.42 | 28,616,222.22 | 28,832,224.63 |
| 营业税金及附加(元) | 3,718,300.69 | 2,417,301.42 | 2,433,685.78 | 3,990,754.95 | 2,128,845.82 | 2,602,385.32 | 3,042,934.57 |
| 销售费用(元) | 5,626,809.90 | 9,137,477.43 | 7,353,259.28 | -4,797,521.67 | 16,348,013.12 | 6,210,318.67 | 16,421,203.52 |
| 管理费用(元) | 553,896.14 | 35,407,011.07 | 24,252,889.57 | 26,838,458.61 | 24,629,679.96 | 36,735,667.80 | 20,508,794.61 |
| 财务费用(元) | -1,945,900.08 | 1,286,462.51 | 2,624,000.96 | 3,981,630.61 | 2,715,687.54 | 2,289,582.47 | 3,766,652.56 |
| 其中：利息费用(元) | 981,902.99 | 2,153,114.50 | 3,164,116.17 | 474,689.66 | 5,516,443.19 | 1,650,991.97 | 4,763,370.68 |
| 其中：利息收入(元) | 21,428.49 | 609,051.14 | 258,763.69 | 621,792.03 | 278,622.44 | 562,556.08 | 470,732.61 |
| 资产减值损失(元) | 38,030.94 | -8,519,371.58 | -226,014.86 | -17,252,942.26 | -5,140,681.58 | -4,362,061.24 | -2,413,122.36 |
| 信用减值损失(元) | -1,686,436.98 | -1,121,227.52 | 2,292,377.96 | -1,090,866.53 | 220,688.38 | -727,183.72 | -6,369,079.78 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,832,901.97 | 35,480,072.14 | 3,541,034.05 | 3,245,077.87 | 2,079,583.74 | 6,158,095.33 | 2,588,669.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,188,446.26 | 1,270,576.97 | 609,275.61 | 1,050,267.44 | 30,400.50 | 2,693,526.41 | -563,930.36 |
| 资产处置收益(元) | -313,407.75 | - | - | -3,945,761.99 | 5,266.88 | - | - |
| 其他收益(元) | 1,634,083.61 | 3,047,879.69 | 5,801,189.65 | 5,108,308.84 | 1,420,416.93 | 2,096,171.84 | 1,423,161.79 |
| 四、营业利润(元) | 23,466,564.25 | 45,758,748.86 | 18,348,105.86 | 54,968,736.31 | 31,268,739.18 | 39,944,219.82 | 48,642,387.42 |
| 加：营业外收入(元) | 7,328.00 | -4,445.47 | 13,159.40 | 5,405.80 | 18,550.46 | 130,156.23 | 3,160.00 |
| 减：营业外支出(元) | 69,244.78 | 157,247.13 | 150,803.20 | 1,697,202.08 | 3,959.75 | - | - |
| 五、利润总额(元) | 23,404,647.47 | 45,597,056.26 | 18,210,462.06 | 53,276,940.03 | 31,283,329.89 | 40,073,626.05 | 48,645,547.42 |
| 减：所得税费用(元) | 1,170,198.76 | 4,323,334.31 | 1,631,275.80 | 3,691,169.92 | 4,517,138.76 | 6,213,216.40 | 9,140,925.64 |
| 六、净利润(元) | 22,234,448.71 | 41,273,721.95 | 16,579,186.26 | 49,585,770.11 | 26,766,191.13 | 33,860,409.65 | 39,504,621.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,234,448.71 | 41,273,721.95 | 16,579,186.26 | 49,585,770.11 | 26,766,191.13 | 33,860,409.65 | 39,504,621.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,423,568.98 | 33,025,588.05 | 14,149,123.88 | 29,644,446.88 | 18,118,937.45 | 21,050,457.06 | 25,237,225.01 |
| 少数股东损益(元) | 4,810,879.73 | 8,248,133.90 | 2,430,062.38 | 19,941,323.23 | 8,647,253.68 | 12,809,952.59 | 14,267,396.77 |
| 扣除非经常性损益后的净利润(元) | 13,779,049.13 | -2,635,771.49 | 8,246,640.70 | 35,683,213.54 | 15,291,685.38 | 15,860,963.75 | 21,629,433.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.03 | 0.06 | 0.04 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.03 | 0.06 | 0.04 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 22,234,448.71 | 41,273,721.95 | 16,579,186.26 | 49,585,770.11 | 26,766,191.13 | 33,860,409.65 | 39,504,621.78 |
| 归属于母公司所有者的综合收益总额(元) | 17,423,568.98 | 33,025,588.05 | 14,149,123.88 | 29,644,446.88 | 18,118,937.45 | 21,050,457.06 | 25,237,225.01 |
| 归属于少数股东的综合收益总额(元) | 4,810,879.73 | 8,248,133.90 | 2,430,062.38 | 19,941,323.23 | 8,647,253.68 | 12,809,952.59 | 14,267,396.77 |
| 公告日期 | 2022-10-27 | 2022-08-23 | 2022-04-27 | 2022-03-29 | 2021-10-28 | 2021-08-24 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 |
