| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 420,493,085.63 | 427,069,072.71 | 477,031,198.92 | 439,442,517.02 | 408,041,454.39 | 499,565,426.04 | 406,211,666.94 | 415,974,411.14 | 385,100,021.37 |
| 营业收入(元) | 420,493,085.63 | 427,069,072.71 | 477,031,198.92 | 439,442,517.02 | 408,041,454.39 | 499,565,426.04 | 406,211,666.94 | 415,974,411.14 | 385,100,021.37 |
| 二、营业总成本(元) | 366,716,602.88 | 400,329,605.86 | 416,850,518.18 | 383,382,900.16 | 358,697,447.03 | 483,129,944.41 | 365,992,196.68 | 373,237,354.46 | 342,496,841.22 |
| 营业成本(元) | 334,696,890.49 | 312,569,160.47 | 387,332,842.52 | 358,999,556.41 | 335,000,126.66 | 396,766,633.46 | 329,842,360.47 | 338,439,155.51 | 313,985,822.91 |
| 研发费用(元) | 11,821,446.05 | 33,444,417.62 | 10,758,134.16 | 7,884,845.21 | 7,126,569.64 | 30,528,629.14 | 15,948,953.08 | 15,188,484.88 | 8,184,987.84 |
| 营业税金及附加(元) | 878,163.89 | 2,752,418.95 | 2,144,824.19 | 885,858.32 | 1,646,503.10 | 2,236,925.38 | 1,162,358.21 | 887,816.48 | 1,214,317.04 |
| 销售费用(元) | 4,081,694.65 | 12,434,359.28 | 4,672,480.41 | 4,689,370.65 | 4,205,386.88 | 15,816,939.31 | 3,586,500.01 | 4,131,187.14 | 4,255,178.98 |
| 管理费用(元) | 21,334,366.98 | 46,218,592.46 | 17,592,068.44 | 16,336,379.68 | 16,020,650.08 | 43,535,093.23 | 19,644,872.06 | 19,133,981.76 | 18,997,963.27 |
| 财务费用(元) | -6,095,959.18 | -7,089,342.92 | -5,649,831.54 | -5,413,110.11 | -5,301,789.33 | -5,754,276.11 | -4,192,847.15 | -4,543,271.31 | -4,141,428.82 |
| 其中：利息费用(元) | 639,501.89 | 617,107.83 | 626,284.85 | 635,353.26 | 646,966.70 | - | - | - | - |
| 其中：利息收入(元) | 6,791,291.02 | 8,162,413.11 | 6,463,357.73 | 6,261,528.92 | 6,035,940.70 | 6,821,219.54 | 5,369,072.67 | 5,540,955.65 | 5,050,973.62 |
| 资产减值损失(元) | -949,350.15 | -14,002,972.51 | -3,106,300.67 | -693,557.50 | -238,376.17 | -2,352,675.28 | -2,390,949.36 | -1,067,160.29 | -549,115.42 |
| 信用减值损失(元) | -303,527.62 | 233,913.74 | 27,467.59 | -220,534.54 | -81,104.27 | 378,448.12 | 833,490.40 | -437,029.30 | 459,457.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,243,723.53 | 5,313,765.25 | 5,083,377.27 | 8,246,446.85 | 3,729,305.97 | 7,396,456.07 | 5,701,400.26 | 5,856,228.40 | 2,935,467.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,243,723.53 | 5,313,765.25 | 5,083,377.27 | 8,246,446.85 | 3,729,305.97 | 7,396,456.07 | 5,701,400.26 | 5,856,228.40 | 2,935,467.41 |
| 资产处置收益(元) | -5,781.30 | 59,138.48 | -94,193.48 | -8,345.36 | -9,913.26 | 20,959.62 | -46,256.79 | 85,162.78 | -44,007.84 |
| 其他收益(元) | 1,130,428.16 | 2,151,070.10 | 1,971,026.58 | 1,128,766.39 | 3,292,017.89 | 4,368,465.36 | 3,442,547.77 | 7,071,412.62 | 3,886,325.97 |
| 四、营业利润(元) | 58,891,975.37 | 20,494,381.91 | 64,062,058.03 | 64,512,392.70 | 56,035,937.52 | 26,247,135.52 | 47,759,702.54 | 54,245,670.89 | 49,291,307.38 |
| 加：营业外收入(元) | 0.36 | 75,835.71 | - | - | - | 26,996.92 | 130,483.18 | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 五、利润总额(元) | 58,891,975.73 | 20,570,217.62 | 64,062,058.03 | 63,513,392.70 | 56,035,937.52 | 26,274,132.44 | 47,890,185.72 | 56,687,670.89 | 48,291,307.38 |
| 减：所得税费用(元) | 5,431,014.60 | 384,757.79 | 8,118,005.74 | 7,312,512.74 | 6,443,446.81 | 472,280.62 | 6,425,967.82 | 8,993,545.58 | 6,493,966.11 |
| 六、净利润(元) | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 | 25,801,851.82 | 41,464,217.90 | 47,694,125.31 | 41,797,341.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 | 25,801,851.82 | 41,464,217.90 | 47,694,125.31 | 41,797,341.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 | 25,801,851.82 | 41,464,217.90 | 47,694,125.31 | 41,797,341.27 |
| 扣除非经常性损益后的净利润(元) | 50,356,640.42 | 14,800,352.74 | 51,065,267.16 | 51,340,532.69 | 43,480,115.07 | 19,266,094.41 | 35,248,466.21 | 34,008,273.34 | 36,068,310.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.06 | 0.15 | 0.15 | 0.14 | 0.07 | 0.11 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | 0.15 | 0.15 | 0.14 | 0.07 | 0.11 | 0.11 | 0.13 |
| 九、综合收益总额(元) | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 | 25,818,648.22 | 41,464,217.90 | 47,694,125.31 | 41,797,341.27 |
| 归属于母公司所有者的综合收益总额(元) | 53,460,961.13 | 20,185,459.83 | 55,944,052.29 | 56,200,879.96 | 49,592,490.71 | 25,818,648.22 | 41,464,217.90 | 47,694,125.31 | 41,797,341.27 |
| 公告日期 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-28 | 2022-03-29 | 2021-10-23 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
