| 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) | 540,097,637.87 | 506,988,941.93 | 388,888,341.54 | 560,178,299.50 | 517,320,701.40 | 527,579,765.08 | 360,948,312.77 |
| 营业收入(元) | 540,097,637.87 | 506,988,941.93 | 388,888,341.54 | 560,178,299.50 | 517,320,701.40 | 527,579,765.08 | 360,948,312.77 |
| 二、营业总成本(元) | 530,973,243.20 | 488,571,374.62 | 387,808,692.77 | 661,189,245.68 | 521,394,158.91 | 527,514,364.89 | 396,325,627.56 |
| 营业成本(元) | 421,945,126.63 | 396,519,274.86 | 304,688,258.85 | 473,058,427.12 | 433,092,499.69 | 432,575,916.79 | 313,415,834.66 |
| 研发费用(元) | 22,852,308.74 | 19,934,096.63 | 16,358,286.46 | 93,518,522.50 | 18,875,722.17 | 20,155,407.70 | 16,769,753.76 |
| 营业税金及附加(元) | 3,452,857.98 | 3,164,225.95 | 2,118,015.02 | 3,873,471.87 | 2,895,340.51 | 3,441,348.68 | 2,907,101.36 |
| 销售费用(元) | 32,595,522.59 | 27,770,464.76 | 22,128,726.83 | 40,790,534.58 | 25,784,123.67 | 25,870,323.91 | 20,976,308.43 |
| 管理费用(元) | 33,825,984.69 | 36,013,299.75 | 33,700,471.36 | 41,449,464.15 | 34,764,019.31 | 39,417,313.83 | 29,070,753.89 |
| 财务费用(元) | 16,301,442.57 | 5,170,012.67 | 8,814,934.25 | 8,498,825.46 | 5,982,453.56 | 6,054,053.98 | 13,185,875.46 |
| 其中：利息费用(元) | 11,166,253.73 | 13,423,925.13 | 9,772,532.45 | 11,264,359.96 | 10,398,261.45 | 10,505,956.58 | 12,219,437.92 |
| 其中：利息收入(元) | -751,203.65 | 362,778.05 | 2,057,367.24 | 1,115,682.45 | 372,979.46 | 658,714.59 | 1,416,278.97 |
| 资产减值损失(元) | 311,333.85 | -796,936.49 | 225,710.77 | -82,770,509.85 | -443,113.92 | -3,067,313.81 | -660,755.76 |
| 信用减值损失(元) | -488,222.88 | -18,397,039.32 | 125,467.91 | -22,782,233.37 | -10,584,408.84 | -9,031,420.58 | 11,411,906.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,699,768.22 | -1,577,960.00 | - | - |
| 加：投资收益(元) | 359,471.86 | -525,081.72 | 636,696.20 | -228,222.49 | 1,615,379.98 | 12,843,318.31 | 17,566,883.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,008.43 | -12,870.38 | 33,892.10 | 22,599.81 | 19,259.30 | -32,911.22 | 17,176,688.94 |
| 资产处置收益(元) | 23,960.75 | -20,822.58 | 213,631.95 | 315,162.94 | 1,132,647.11 | 101,977.32 | 187.00 |
| 其他收益(元) | 3,129,067.76 | 4,803,223.51 | 4,178,403.46 | 4,778,177.60 | 9,389,183.49 | 5,094,311.52 | 9,546,106.68 |
| 四、营业利润(元) | 12,310,556.01 | 3,480,910.71 | 6,459,559.06 | -199,998,803.13 | -4,541,729.69 | 5,862,472.95 | 2,487,013.54 |
| 加：营业外收入(元) | 471,256.81 | 611,631.39 | 76,758.84 | 2,109,902.46 | 1,941,287.11 | 1,158,704.32 | 23,966.61 |
| 减：营业外支出(元) | 60,502.88 | 591,599.14 | 313,238.93 | 22,122,743.96 | 275,319.64 | 839,177.02 | 328,327.58 |
| 五、利润总额(元) | 12,721,309.94 | 3,500,942.96 | 6,223,078.97 | -220,011,644.63 | -2,875,762.22 | 6,182,000.25 | 2,182,652.57 |
| 减：所得税费用(元) | 8,031,697.11 | -3,066,031.46 | 1,364,038.01 | 2,545,793.79 | -3,513,361.49 | 610,618.41 | 1,818,458.07 |
| 六、净利润(元) | 4,689,612.83 | 6,566,974.42 | 4,859,040.96 | -222,557,438.42 | 637,599.27 | 5,571,381.84 | 364,194.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,689,612.83 | 6,566,974.42 | 4,859,040.96 | -222,557,438.42 | 637,599.27 | 5,571,381.84 | 364,194.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,544,963.19 | 6,771,389.56 | 5,454,562.82 | -214,877,495.27 | 2,380,866.05 | 7,340,383.76 | 2,422,138.30 |
| 少数股东损益(元) | -855,350.36 | -204,415.14 | -595,521.86 | -7,679,943.15 | -1,743,266.78 | -1,769,001.92 | -2,057,943.80 |
| 扣除非经常性损益后的净利润(元) | 2,568,561.44 | 3,626,614.13 | 1,780,324.69 | -215,794,827.65 | -7,392,292.70 | -7,746,911.75 | -22,723,827.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.28 | - | 0.01 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.28 | - | 0.01 | - |
| 八、其他综合收益(元) | -1,675,417.10 | 4,048,559.07 | 263,875.25 | 966,671.79 | 17,617,910.99 | 548,134.68 | 370,730.98 |
| 归属于母公司股东的其他综合收益(元) | -1,689,429.13 | 3,943,635.25 | 288,873.74 | 1,106,562.90 | 17,498,504.24 | 483,264.56 | 280,927.65 |
| 归属于少数股东的其他综合收益(元) | 14,012.03 | 104,923.82 | -24,998.49 | -139,891.11 | 119,406.75 | 64,870.12 | 89,803.33 |
| 九、综合收益总额(元) | 3,014,195.73 | 10,615,533.49 | 5,122,916.21 | -221,590,766.63 | 18,255,510.26 | 6,119,516.52 | 734,925.48 |
| 归属于母公司所有者的综合收益总额(元) | 3,855,534.06 | 10,715,024.81 | 5,743,436.56 | -213,770,932.37 | 19,879,370.29 | 7,823,648.32 | 2,703,065.95 |
| 归属于少数股东的综合收益总额(元) | -841,338.33 | -99,491.32 | -620,520.35 | -7,819,834.26 | -1,623,860.03 | -1,704,131.80 | -1,968,140.47 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |