| 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) | 257,836,614.08 | 271,750,458.04 | 183,414,168.50 | 249,505,442.64 | 247,447,314.05 | 252,836,336.73 | 201,510,235.73 |
| 营业收入(元) | 257,836,614.08 | 271,750,458.04 | 183,414,168.50 | 249,505,442.64 | 247,447,314.05 | 252,836,336.73 | 201,510,235.73 |
| 二、营业总成本(元) | 238,276,733.80 | 237,744,729.81 | 178,603,997.56 | 245,372,810.45 | 235,779,714.57 | 228,231,818.57 | 197,082,458.14 |
| 营业成本(元) | 187,998,628.27 | 190,825,986.55 | 133,665,063.26 | 183,074,190.30 | 184,742,283.76 | 179,993,987.53 | 144,312,269.48 |
| 研发费用(元) | 9,191,525.86 | 9,227,596.36 | 7,105,442.00 | 10,881,821.98 | 7,769,245.89 | 8,887,776.98 | 7,509,850.57 |
| 营业税金及附加(元) | 1,423,840.29 | 1,241,548.80 | 849,979.58 | 6,564,404.06 | 1,789,171.15 | 1,393,333.23 | 1,029,513.99 |
| 销售费用(元) | 24,606,142.55 | 22,932,314.03 | 22,937,611.84 | 24,065,117.49 | 24,280,580.36 | 20,737,498.71 | 24,138,067.67 |
| 管理费用(元) | 16,403,702.04 | 15,624,434.48 | 15,421,536.54 | 21,359,221.32 | 17,520,114.45 | 16,265,345.23 | 17,866,625.36 |
| 财务费用(元) | -1,347,105.21 | -2,107,150.41 | -1,375,635.66 | -571,944.70 | -321,681.04 | 953,876.89 | 2,226,131.07 |
| 其中：利息费用(元) | 450,858.58 | 727,117.06 | 321,336.66 | 650,361.04 | 1,050,832.20 | 2,142,268.21 | 3,265,710.07 |
| 其中：利息收入(元) | 1,914,761.90 | 7,540,323.09 | -2,582,404.04 | 1,957,476.99 | 1,742,778.99 | 1,713,884.23 | 1,337,987.54 |
| 资产减值损失(元) | 59,171.29 | - | - | - | - | - | - |
| 信用减值损失(元) | -11,846,584.49 | -1,905,043.79 | -1,892,377.99 | -3,441,594.76 | -643,622.37 | -523,422.92 | -1,443,401.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,052,675.00 | -4,402,055.00 | 620,575.00 | 2,989,550.00 | 2,097,530.00 | -3,754,875.00 | -571,400.00 |
| 加：投资收益(元) | 2,634,114.33 | 2,024,571.71 | 2,648,499.38 | -583,137.39 | -2,209,052.80 | 943,114.64 | 9,740,634.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -45,485.67 | -737,368.29 | 24,771.65 | 1,421,121.49 | 2,386,493.93 | -1,067,465.36 | -1,102,456.33 |
| 资产处置收益(元) | -81,335.92 | 29,257,268.07 | -70,796.46 | -62,912.31 | -27,491.20 | 44,916,259.12 | 11,065,749.45 |
| 其他收益(元) | 1,368,582.15 | 549,805.02 | 3,921,261.39 | 873,847.80 | 2,154,234.56 | 2,838,415.05 | 262,475.04 |
| 四、营业利润(元) | 12,746,502.64 | 59,027,133.85 | 10,037,332.26 | 676,678.54 | 13,039,197.67 | 69,024,009.05 | 23,481,835.35 |
| 加：营业外收入(元) | 123,480.64 | 139,191.35 | 203,665.64 | 389,721.29 | 1,667,411.49 | 129,749.35 | 107,735.00 |
| 减：营业外支出(元) | 13,163.29 | 513,974.33 | 502,671.31 | 648,471.53 | -29,786.20 | 49,185.10 | 990.00 |
| 五、利润总额(元) | 12,856,819.99 | 58,652,350.87 | 9,738,326.59 | 417,928.30 | 14,736,395.36 | 69,104,573.30 | 23,588,580.35 |
| 减：所得税费用(元) | 881,714.51 | 9,677,127.55 | 127,157.78 | -1,793,348.67 | 1,979,227.74 | 10,071,972.99 | 3,588,292.27 |
| 六、净利润(元) | 11,975,105.48 | 48,975,223.32 | 9,611,168.81 | 2,211,276.97 | 12,757,167.62 | 59,032,600.31 | 20,000,288.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,975,105.48 | - | - | 2,211,276.97 | 12,757,167.62 | 59,032,600.31 | 20,000,288.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,836,858.00 | 48,897,637.53 | 10,063,147.92 | 3,305,761.27 | 13,279,382.68 | 59,944,123.98 | 21,132,650.54 |
| 少数股东损益(元) | 138,247.48 | 77,585.79 | -451,979.11 | -1,094,484.30 | -522,215.06 | -911,523.67 | -1,132,362.46 |
| 扣除非经常性损益后的净利润(元) | 7,487,793.67 | 24,894,608.09 | 4,535,164.69 | 5,073,193.41 | 13,028,061.19 | 20,789,489.16 | 2,701,381.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.37 | 0.08 | 0.02 | 0.10 | 0.46 | 0.16 |
| 二、稀释每股收益(元) | 0.09 | 0.37 | 0.08 | 0.02 | 0.10 | 0.46 | 0.16 |
| 九、综合收益总额(元) | 11,975,105.48 | 48,975,223.32 | 9,611,168.81 | 2,211,276.97 | 12,757,167.62 | 59,032,600.31 | 20,000,288.08 |
| 归属于母公司所有者的综合收益总额(元) | 11,836,858.00 | 48,897,637.53 | 10,063,147.92 | 3,305,761.27 | 13,279,382.68 | 59,944,123.98 | 21,132,650.54 |
| 归属于少数股东的综合收益总额(元) | 138,247.48 | 77,585.79 | -451,979.11 | -1,094,484.30 | -522,215.06 | -911,523.67 | -1,132,362.46 |
| 公告日期 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |