| 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) | 383,408,657.35 | 391,473,110.03 | 330,417,447.12 | 406,295,242.17 | 370,569,921.77 | 335,612,388.96 | 355,933,405.42 |
| 营业收入(元) | 383,408,657.35 | 391,473,110.03 | 330,417,447.12 | 406,295,242.17 | 370,569,921.77 | 335,612,388.96 | 355,933,405.42 |
| 二、营业总成本(元) | 378,793,210.14 | 382,591,279.63 | 323,250,172.96 | 389,590,733.48 | 357,768,948.14 | 313,689,755.54 | 318,253,029.77 |
| 营业成本(元) | 305,985,706.65 | 318,254,638.72 | 258,647,868.16 | 320,870,970.22 | 291,193,829.41 | 249,006,707.32 | 258,015,392.48 |
| 研发费用(元) | 19,534,710.26 | 18,260,792.64 | 17,245,217.73 | 18,699,356.96 | 14,781,489.46 | 16,494,420.51 | 16,582,413.26 |
| 营业税金及附加(元) | 6,291,255.03 | 3,430,672.28 | 5,983,236.46 | 5,634,676.69 | 3,141,380.34 | 4,624,498.55 | 2,667,996.74 |
| 销售费用(元) | 20,641,965.20 | 19,329,315.08 | 13,808,578.99 | 10,878,255.74 | 15,805,008.33 | 14,352,022.70 | 17,186,966.03 |
| 管理费用(元) | 21,488,916.70 | 19,215,600.42 | 23,049,450.31 | 29,717,731.16 | 28,953,300.43 | 24,349,757.82 | 18,453,046.63 |
| 财务费用(元) | 4,850,656.30 | 4,100,260.49 | 4,515,821.31 | 3,789,742.71 | 3,893,940.17 | 4,862,348.64 | 5,347,214.63 |
| 其中：利息费用(元) | 4,615,588.88 | 4,133,135.93 | 4,625,039.59 | 4,991,190.31 | 4,566,507.53 | 5,288,750.94 | 5,525,379.54 |
| 其中：利息收入(元) | 211,517.55 | 154,054.72 | 164,657.26 | 999,311.86 | 744,923.52 | 516,254.81 | 458,496.38 |
| 资产减值损失(元) | -1,222,795.13 | -409,664.91 | -839,662.39 | 4,121,840.49 | -4,057,538.88 | -8,824,783.54 | -1,552,930.10 |
| 信用减值损失(元) | 5,697,043.60 | -4,352,821.97 | -5,895,245.27 | -6,709,743.10 | -7,136,137.97 | -1,994,542.85 | -5,464,480.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 21,460.46 | - | - | 1,532.89 | -52,118.26 | 3,065.78 | -30,657.80 |
| 加：投资收益(元) | 287,838.15 | -172,961.88 | 765,387.92 | 1,930,333.74 | 517,927.39 | 319,186,688.28 | 367,691.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 554,348.35 | 62,012.27 | 574,105.85 | 2,728,655.14 | 562,196.62 | 584,307.45 | 562,042.13 |
| 资产处置收益(元) | -48,705.27 | -25,977.76 | 1,845.06 | 2,389,690.63 | 78,223.00 | 1,249,189.81 | 79,825.43 |
| 其他收益(元) | 726,128.35 | 5,818,961.81 | 10,453,707.96 | 3,141,820.83 | 1,871,591.21 | 5,179,404.14 | 14,363,328.62 |
| 四、营业利润(元) | 10,076,417.37 | 9,710,240.78 | 11,653,307.44 | 21,579,984.17 | 4,022,920.12 | 336,721,655.04 | 45,443,152.72 |
| 加：营业外收入(元) | 13,319.60 | 235,180.83 | 8,308.24 | 991,310.72 | 3,891,911.84 | 30,312,239.69 | 129,197.04 |
| 减：营业外支出(元) | 848,024.14 | 59,905.61 | 170,203.12 | 101,383,233.38 | 908,577.33 | 83,832.80 | 50,000.01 |
| 五、利润总额(元) | 9,241,712.83 | 9,885,516.00 | 11,491,412.56 | -78,811,938.49 | 7,006,254.63 | 366,950,061.93 | 45,522,349.75 |
| 减：所得税费用(元) | -474,394.26 | -1,854,595.47 | 2,534,455.06 | 1,340,889.60 | 628,993.55 | 3,424,758.98 | 7,132,241.40 |
| 六、净利润(元) | 9,716,107.09 | 11,740,111.47 | 8,956,957.50 | -80,152,828.09 | 6,377,261.08 | 363,525,302.95 | 38,390,108.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,716,107.09 | 11,740,111.47 | 8,956,957.50 | -80,152,828.09 | 6,377,261.08 | 363,525,302.95 | 38,390,108.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,675,964.29 | 11,733,418.60 | 8,943,952.15 | -79,884,084.13 | 6,247,540.94 | 363,372,111.04 | 38,382,710.05 |
| 少数股东损益(元) | 40,142.80 | 6,692.87 | 13,005.35 | -268,743.96 | 129,720.14 | 153,191.91 | 7,398.30 |
| 扣除非经常性损益后的净利润(元) | 10,295,839.42 | 9,013,405.52 | 1,058,483.52 | 17,217,181.90 | 2,358,857.76 | 9,549,851.10 | 26,673,807.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | -0.15 | 0.02 | 0.68 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | -0.15 | 0.02 | 0.68 | 0.07 |
| 九、综合收益总额(元) | 9,716,107.09 | 11,740,111.47 | 8,956,957.50 | -80,152,828.09 | 6,377,261.08 | 363,525,302.95 | 38,390,108.35 |
| 归属于母公司所有者的综合收益总额(元) | 9,675,964.29 | 11,733,418.60 | 8,943,952.15 | -79,884,084.13 | 6,247,540.94 | 363,372,111.04 | 38,382,710.05 |
| 归属于少数股东的综合收益总额(元) | 40,142.80 | 6,692.87 | 13,005.35 | -268,743.96 | 129,720.14 | 153,191.91 | 7,398.30 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |