| 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) | 443,455,070.86 | 278,103,250.59 | 278,890,988.61 | 396,800,233.80 | 358,813,978.26 | 298,147,707.62 | 357,336,483.33 |
| 营业收入(元) | 443,455,070.86 | 278,103,250.59 | 278,890,988.61 | 396,800,233.80 | 358,813,978.26 | 298,147,707.62 | 357,336,483.33 |
| 二、营业总成本(元) | 416,616,519.81 | 277,478,096.60 | 280,017,540.26 | 393,330,339.31 | 353,459,289.80 | 304,354,806.30 | 358,994,985.21 |
| 营业成本(元) | 342,121,451.24 | 211,132,669.85 | 215,101,442.68 | 296,829,698.33 | 278,133,946.56 | 236,401,106.22 | 284,411,452.07 |
| 研发费用(元) | 16,508,690.18 | 15,315,896.84 | 14,143,837.48 | 22,237,476.27 | 15,371,525.66 | 17,642,994.19 | 12,134,280.68 |
| 营业税金及附加(元) | 3,164,265.75 | 2,574,915.06 | 2,060,049.26 | 3,806,102.25 | 2,029,906.81 | 2,307,982.17 | 1,976,885.26 |
| 销售费用(元) | 12,135,991.58 | 11,858,100.82 | 12,856,124.15 | 16,800,854.61 | 13,038,670.13 | 8,807,965.98 | 14,914,859.45 |
| 管理费用(元) | 42,631,823.36 | 38,127,420.68 | 35,066,070.85 | 52,971,514.47 | 44,651,803.04 | 39,338,192.24 | 43,486,392.63 |
| 财务费用(元) | 54,297.70 | -1,530,906.65 | 790,015.84 | 684,693.38 | 233,437.60 | -143,434.50 | 2,071,115.12 |
| 其中：利息费用(元) | 1,871,370.66 | 1,997,265.77 | 1,521,735.08 | 3,575,381.29 | 1,233,243.75 | 1,373,873.60 | 3,318,308.84 |
| 其中：利息收入(元) | 2,027,302.33 | 1,657,772.49 | 1,537,087.43 | 1,761,625.48 | 1,083,986.15 | 1,142,513.85 | 1,853,689.47 |
| 资产减值损失(元) | -4,140,467.37 | - | - | - | - | - | 22,674.65 |
| 信用减值损失(元) | - | - | - | -2,404,102.91 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,199,104.38 | 4,475,337.35 | 1,575,092.91 | -4,149,384.03 | -1,580,864.36 | 2,935,887.40 | -3,046,586.84 |
| 加：投资收益(元) | 8,541,888.38 | 3,882,838.75 | -7,877,179.22 | -13,927,166.94 | -2,649,512.96 | 4,387,136.34 | 7,044,076.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,504,807.82 | 6,087,661.88 | -7,714,194.89 | -12,450,981.30 | -567,282.72 | 4,314,103.53 | 6,974,422.01 |
| 资产处置收益(元) | 463,677.61 | 90,156.82 | 14,630,162.23 | 646,863.42 | -4,692.92 | 416,117.42 | 247,227.49 |
| 其他收益(元) | 2,271,504.17 | 1,031,257.79 | 1,933,278.87 | -2,148,002.91 | 973,750.30 | 4,490,977.65 | 254,781.23 |
| 四、营业利润(元) | 35,174,258.22 | 8,764,112.17 | 9,134,803.14 | -54,734,348.83 | 2,113,368.52 | 6,000,345.48 | 2,863,671.33 |
| 加：营业外收入(元) | 194,199.69 | 1,411,234.77 | 208,520.45 | 58,222.83 | 171,185.02 | 813,693.90 | 138,671.33 |
| 减：营业外支出(元) | 887,934.18 | 57.90 | 79,881.26 | 7,278,383.51 | 1,724,584.46 | 55,057.34 | 7,948.90 |
| 五、利润总额(元) | 34,480,523.73 | 10,175,289.04 | 9,263,442.33 | -61,954,509.51 | 559,969.08 | 6,758,982.04 | 2,994,393.76 |
| 减：所得税费用(元) | 3,916,212.64 | 8,538,522.11 | 2,895,356.01 | -776,144.87 | 1,887,438.63 | 2,820,325.10 | 2,141,836.59 |
| 六、净利润(元) | 30,564,311.09 | 1,636,766.93 | 6,368,086.32 | -61,178,364.64 | -1,327,469.55 | 3,938,656.94 | 852,557.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,564,311.09 | 1,636,766.93 | 6,368,086.32 | -61,178,364.64 | -1,327,469.55 | 3,938,656.94 | 852,557.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,413,866.60 | -1,257,942.99 | 8,301,471.27 | -57,333,041.48 | -2,076,012.70 | 2,547,421.10 | -2,890,178.08 |
| 少数股东损益(元) | 9,150,444.49 | 2,894,709.92 | -1,933,384.95 | -3,845,323.16 | 748,543.15 | 1,391,235.84 | 3,742,735.25 |
| 扣除非经常性损益后的净利润(元) | 22,364,256.50 | 3,774,840.82 | -6,495,001.04 | -42,502,198.09 | 1,393,803.27 | -4,495,878.82 | -793,033.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | 0.01 | -0.06 | - | - | - |
| 二、稀释每股收益(元) | 0.02 | - | 0.01 | -0.06 | - | - | - |
| 八、其他综合收益(元) | -133,067.51 | 1,473,619.55 | -368,029.84 | 557,395.12 | 1,770,635.33 | 1,785,700.51 | 41,923.71 |
| 归属于母公司股东的其他综合收益(元) | -132,732.30 | 1,480,497.76 | -361,466.67 | 386,146.47 | 1,816,791.58 | 1,858,909.54 | 4,269.94 |
| 归属于少数股东的其他综合收益(元) | -335.21 | -6,878.21 | -6,563.17 | 171,248.65 | -46,156.25 | -73,209.03 | 37,653.77 |
| 九、综合收益总额(元) | 30,431,243.58 | 3,110,386.48 | 6,000,056.48 | -60,620,969.52 | 443,165.78 | 5,724,357.45 | 894,480.88 |
| 归属于母公司所有者的综合收益总额(元) | 21,281,134.30 | 222,554.77 | 7,940,004.60 | -56,946,895.01 | -259,221.12 | 4,406,330.64 | -2,885,908.14 |
| 归属于少数股东的综合收益总额(元) | 9,150,109.28 | 2,887,831.71 | -1,939,948.12 | -3,674,074.51 | 702,386.90 | 1,318,026.81 | 3,780,389.02 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |