| 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) | 267,761,845.10 | 447,050,699.08 | 382,753,192.87 | 387,614,012.74 | 254,617,602.68 | 455,883,790.44 | 327,830,090.26 | 1,011,262,818.02 | 189,267,974.85 |
| 营业收入(元) | 267,761,845.10 | 447,050,699.08 | 382,753,192.87 | 387,614,012.74 | 254,617,602.68 | 455,883,790.44 | 327,830,090.26 | 1,011,262,818.02 | 189,267,974.85 |
| 二、营业总成本(元) | 266,605,265.62 | 410,270,536.64 | 357,876,067.27 | 372,916,023.49 | 250,974,399.37 | 398,102,386.34 | 325,897,851.12 | 706,152,096.68 | 199,894,693.30 |
| 营业成本(元) | 195,763,255.69 | 319,621,937.64 | 290,303,400.37 | 300,028,180.55 | 192,731,560.60 | 334,726,691.71 | 260,418,934.50 | 421,584,839.86 | 148,925,489.08 |
| 研发费用(元) | 16,053,470.42 | 21,113,558.05 | 11,328,575.12 | 10,660,612.58 | 8,553,847.41 | 13,124,218.01 | 9,329,822.69 | 9,122,391.77 | 7,065,933.74 |
| 营业税金及附加(元) | 2,045,699.09 | 2,312,490.74 | 2,117,832.25 | 1,897,550.58 | 1,655,979.72 | -15,654,657.41 | 1,749,403.48 | 219,612,893.34 | 1,401,766.77 |
| 销售费用(元) | 38,528,658.27 | 48,815,182.86 | 45,485,283.50 | 48,294,294.55 | 36,189,542.48 | 52,868,945.23 | 43,895,987.28 | 41,621,225.16 | 31,459,712.09 |
| 管理费用(元) | 14,026,943.57 | 18,709,539.25 | 11,587,459.92 | 11,994,565.38 | 11,239,605.93 | 12,952,845.60 | 11,217,297.22 | 11,926,113.47 | 11,195,086.94 |
| 财务费用(元) | 187,238.58 | -302,171.90 | -2,946,483.89 | 40,819.85 | 603,863.23 | 84,343.20 | -713,594.05 | 2,284,633.08 | -153,295.32 |
| 其中：利息收入(元) | 319,272.16 | 345,705.93 | 509,832.72 | 484,407.46 | 595,175.66 | 426,875.84 | 843,157.23 | 302,707.42 | 295,108.56 |
| 资产减值损失(元) | 1,153,237.48 | 2,117,621.18 | 727,946.74 | -1,606,588.84 | 897,957.87 | -5,259,212.20 | 712,759.90 | -637,366.74 | -468,117.92 |
| 信用减值损失(元) | -1,543,692.26 | -8,271,445.26 | -653,668.46 | -4,183,217.04 | -5,139,168.70 | -10,793,370.91 | 753,581.34 | -2,961,781.65 | 390,650.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,577,654.99 | -1,932,997.00 | -6,496,289.67 | 3,909,264.36 | 1,217,146.03 | 287,381.55 | 857,212.70 | 817,885.94 | 852,553.78 |
| 加：投资收益(元) | 6,073,997.71 | 6,713,206.56 | 6,432,026.42 | 8,378,156.17 | 3,301,417.32 | 12,012,413.13 | 4,984,725.15 | 3,160,664.18 | 2,273,283.15 |
| 资产处置收益(元) | - | 112.10 | -19,743.76 | - | - | 1,922.88 | -39,681.44 | - | - |
| 其他收益(元) | 1,219,135.97 | 2,527,376.94 | 3,722,612.61 | 583,247.38 | 380,849.17 | 3,506,359.66 | 522,893.02 | 1,412,728.63 | 338,764.90 |
| 四、营业利润(元) | 15,636,913.37 | 37,934,036.96 | 28,590,009.48 | 21,849,899.98 | 4,301,405.00 | 57,536,898.21 | 9,723,729.81 | 306,813,215.99 | -7,239,584.47 |
| 加：营业外收入(元) | 34,863.75 | 275,070.11 | 393,363.15 | -14,258.00 | 115,031.72 | 56,962.62 | 398,446.39 | -54,509.00 | 339,470.32 |
| 减：营业外支出(元) | 807,636.23 | 1,136.99 | 52,111.23 | 70,719.75 | 11,559.02 | 895.44 | 84,636.10 | 14,055.46 | 80,207.91 |
| 五、利润总额(元) | 14,864,140.89 | 38,207,970.08 | 28,931,261.40 | 21,764,922.23 | 4,404,877.70 | 57,592,965.39 | 10,037,540.10 | 306,744,651.53 | -6,980,322.06 |
| 减：所得税费用(元) | 3,157,467.91 | 11,113,565.26 | 2,963,722.42 | 2,631,672.52 | 917,442.73 | 41,605,566.75 | -294,756.49 | 45,462,903.43 | 131,147.58 |
| 六、净利润(元) | 11,706,672.98 | 27,094,404.82 | 25,967,538.98 | 19,133,249.71 | 3,487,434.97 | 15,987,398.64 | 10,332,296.59 | 261,281,748.10 | -7,111,469.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,706,672.98 | 27,094,404.82 | 25,967,538.98 | 19,133,249.71 | 3,487,434.97 | - | 10,332,296.59 | 261,281,748.10 | -7,111,469.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,927,863.45 | 27,729,458.64 | 25,980,993.99 | 18,741,225.75 | 3,115,362.20 | 15,701,078.87 | 10,468,293.21 | 261,488,102.42 | -6,900,036.59 |
| 少数股东损益(元) | -221,190.47 | -635,053.82 | -13,455.01 | 392,023.96 | 372,072.77 | 286,319.77 | -135,996.62 | -206,354.32 | -211,433.05 |
| 扣除非经常性损益后的净利润(元) | 554,981.29 | 25,220,481.94 | 24,207,538.33 | 7,962,546.81 | -1,112,625.32 | 21,735,497.62 | 4,678,601.28 | 5,932,531.68 | -10,064,132.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.08 | 0.06 | 0.01 | 0.05 | 0.03 | 0.78 | -0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.08 | 0.06 | 0.01 | 0.05 | 0.03 | 0.78 | -0.02 |
| 八、其他综合收益(元) | -214,888.94 | -908,571.92 | -305,439.62 | 1,145,184.98 | 634,815.14 | -31,618.53 | -277,947.12 | -221,967.97 | 9,850.70 |
| 归属于母公司股东的其他综合收益(元) | -214,888.94 | -908,571.92 | -305,439.62 | 1,145,184.98 | 634,815.14 | -31,618.53 | -277,947.12 | -221,967.97 | 9,850.70 |
| 九、综合收益总额(元) | 11,491,784.04 | 26,185,832.90 | 25,662,099.36 | 20,278,434.69 | 4,122,250.11 | 15,955,780.11 | 10,054,349.47 | 261,059,780.13 | -7,101,618.94 |
| 归属于母公司所有者的综合收益总额(元) | 11,712,974.51 | 26,820,886.72 | 25,675,554.37 | 19,886,410.73 | 3,750,177.34 | 15,669,460.34 | 10,190,346.09 | 261,266,134.45 | -6,890,185.89 |
| 归属于少数股东的综合收益总额(元) | -221,190.47 | -635,053.82 | -13,455.01 | 392,023.96 | 372,072.77 | 286,319.77 | -135,996.62 | -206,354.32 | -211,433.05 |
| 公告日期 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 2022-04-27 | 2022-04-08 | 2021-10-29 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
