| 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) | 210,007,224.10 | 183,989,151.69 | 129,643,591.18 | 89,716,353.71 | 199,072,778.65 | 129,375,415.33 | 82,485,669.07 |
| 营业收入(元) | 210,007,224.10 | 183,989,151.69 | 129,643,591.18 | 89,716,353.71 | 199,072,778.65 | 129,375,415.33 | 82,485,669.07 |
| 二、营业总成本(元) | 191,701,407.05 | 189,826,572.01 | 138,688,928.62 | 181,823,707.71 | 183,280,161.92 | 147,560,270.85 | 124,438,676.52 |
| 营业成本(元) | 97,745,605.32 | 93,913,448.11 | 70,318,835.04 | 64,975,509.25 | 96,364,446.32 | 75,781,913.90 | 55,821,883.44 |
| 研发费用(元) | 4,248,443.13 | 5,757,566.47 | 669,850.77 | 8,776,795.21 | 1,528,734.54 | 2,874,028.08 | 1,388,879.00 |
| 营业税金及附加(元) | 453,286.11 | 716,121.96 | 540,454.42 | 559,302.71 | 907,423.46 | 647,211.20 | 500,913.82 |
| 销售费用(元) | 42,111,783.67 | 40,948,558.52 | 27,209,509.77 | 37,285,171.12 | 42,782,124.10 | 29,089,837.89 | 20,796,682.85 |
| 管理费用(元) | 35,682,252.19 | 34,487,285.84 | 31,677,083.31 | 38,822,851.31 | 31,432,244.58 | 27,833,008.02 | 34,706,700.53 |
| 财务费用(元) | 11,460,036.63 | 14,003,591.11 | 8,273,195.31 | 31,404,078.11 | 10,265,188.92 | 11,334,271.76 | 11,223,616.88 |
| 其中：利息费用(元) | 10,000,437.10 | 11,616,924.08 | 5,960,665.71 | 30,902,096.93 | 10,107,664.50 | 12,810,974.40 | 8,777,840.12 |
| 其中：利息收入(元) | 1,265,975.72 | 208,757.26 | 79,998.64 | 505,529.48 | 658,254.51 | 509,613.54 | 173,344.55 |
| 信用减值损失(元) | -840,536.00 | -569,774.14 | -63,129.57 | 641,769.68 | -2,230,505.76 | -670,727.60 | 13,015.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,291,552.93 | 16,048,975.06 | 3,961,736.41 | -10,657,801.23 | 9,506,695.06 | 7,684,959.57 | 4,053,929.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,291,552.93 | 16,048,975.06 | 3,961,736.41 | -10,658,708.77 | 6,845,506.83 | 7,684,959.57 | 4,053,929.86 |
| 资产处置收益(元) | - | - | - | 875,161.37 | - | - | - |
| 其他收益(元) | 1,177,770.52 | 1,810,749.34 | 2,041,337.50 | 519,683.10 | 4,241,323.07 | 1,895,272.06 | 936,887.03 |
| 四、营业利润(元) | 22,934,604.50 | 14,697,949.54 | -3,105,393.10 | -55,123,561.60 | 27,311,456.53 | -9,275,351.49 | -36,949,175.55 |
| 加：营业外收入(元) | 107,384.19 | 162,433.70 | 119,973.76 | -14,968.31 | 125,310.67 | 95,866.74 | 13,197.44 |
| 减：营业外支出(元) | 46,187.08 | 125,142.35 | 146,154.69 | 215,592,874.94 | 178,518.71 | 323,311.47 | 32,674.57 |
| 五、利润总额(元) | 22,995,801.61 | 14,735,240.89 | -3,131,574.03 | -270,731,404.85 | 27,258,248.49 | -9,502,796.22 | -36,968,652.68 |
| 减：所得税费用(元) | -415,214.52 | -170,357.12 | 18,510.90 | -6,924,388.37 | -640,549.05 | -1,587,187.71 | -573,175.22 |
| 六、净利润(元) | 23,411,016.13 | 14,905,598.01 | -3,150,084.93 | -263,807,016.48 | 27,898,797.54 | -7,915,608.51 | -36,395,477.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,411,016.13 | 14,905,598.01 | -3,150,084.93 | -263,807,016.48 | 27,898,797.54 | -7,915,608.51 | -36,395,477.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,700,983.06 | 8,327,625.09 | -707,071.25 | -243,288,944.45 | 17,059,304.66 | -5,220,001.47 | -25,339,030.73 |
| 少数股东损益(元) | 14,710,033.07 | 6,577,972.92 | -2,443,013.68 | -20,518,072.03 | 10,839,492.88 | -2,695,607.04 | -11,056,446.73 |
| 扣除非经常性损益后的净利润(元) | 8,428,831.91 | 6,882,023.29 | -1,092,189.46 | -76,593,816.72 | 16,921,401.35 | -6,421,873.82 | -25,431,170.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.29 | 0.02 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.29 | 0.02 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 987,755.36 | 1,113,229.06 | -32,632.11 | -29,406,909.58 | 73,402.00 | -172,198.06 | -309,294.54 |
| 归属于母公司股东的其他综合收益(元) | 987,755.36 | 1,113,229.06 | -32,632.11 | -29,406,909.58 | 73,402.00 | -172,198.06 | -309,294.54 |
| 九、综合收益总额(元) | 24,398,771.49 | 16,018,827.07 | -3,182,717.04 | -293,213,926.06 | 27,972,199.54 | -8,087,806.57 | -36,704,772.00 |
| 归属于母公司所有者的综合收益总额(元) | 9,688,738.42 | 9,440,854.15 | -739,703.36 | -272,695,854.03 | 17,132,706.66 | -5,392,199.53 | -25,648,325.27 |
| 归属于少数股东的综合收益总额(元) | 14,710,033.07 | 6,577,972.92 | -2,443,013.68 | -20,518,072.03 | 10,839,492.88 | -2,695,607.04 | -11,056,446.73 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |