| 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) | 591,451,812.80 | 620,108,443.05 | 781,105,581.98 | 797,403,555.39 | 675,857,574.01 | 657,325,103.74 | 453,704,335.47 |
| 营业收入(元) | 591,451,812.80 | 620,108,443.05 | 781,105,581.98 | 797,403,555.39 | 675,857,574.01 | 657,325,103.74 | 453,704,335.47 |
| 二、营业总成本(元) | 589,817,725.14 | 609,973,251.17 | 727,377,947.89 | 764,987,826.04 | 611,362,961.45 | 618,920,678.67 | 447,953,930.27 |
| 营业成本(元) | 507,897,840.58 | 552,391,649.95 | 656,836,208.38 | 665,718,554.50 | 568,452,059.56 | 573,580,745.17 | 397,753,190.44 |
| 研发费用(元) | 31,458,062.41 | 29,397,272.69 | 23,839,856.17 | 36,177,926.57 | 22,631,783.72 | 23,370,544.90 | 19,209,407.39 |
| 营业税金及附加(元) | 3,767,997.50 | 2,893,582.25 | 3,135,284.92 | 4,841,927.87 | 3,339,322.68 | 2,557,919.64 | 1,023,488.67 |
| 销售费用(元) | 13,842,691.13 | 10,777,726.18 | 10,656,840.86 | 15,574,931.93 | 13,148,125.46 | 14,031,966.53 | 12,011,196.56 |
| 管理费用(元) | 28,870,752.87 | 25,772,486.27 | 24,157,262.06 | 33,362,823.92 | 18,180,620.52 | 13,664,262.75 | 14,016,473.78 |
| 财务费用(元) | 3,980,380.66 | -11,259,466.18 | 8,752,495.51 | 9,311,661.26 | -14,388,950.50 | -8,284,760.32 | 3,940,173.43 |
| 其中：利息费用(元) | 2,952,241.32 | 5,119,549.84 | 1,594,862.12 | 4,535,917.69 | 2,010,807.56 | 3,977,392.94 | 1,545,747.19 |
| 其中：利息收入(元) | 1,417,471.28 | 3,549,722.07 | 640,839.86 | 673,437.39 | 354,588.11 | 245,098.80 | 294,954.13 |
| 资产减值损失(元) | - | -1,889,101.29 | 496,149.45 | -11,651,965.09 | 8,153.05 | 16,298.55 | -652,100.53 |
| 信用减值损失(元) | 1,082,476.29 | 3,396,433.47 | -971,406.51 | 587,385.84 | -6,822,419.47 | -5,578,383.20 | 3,036,098.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,194,393.95 | -10,684,115.66 | -1,247,476.59 | 2,700,360.22 | - | - | -842,662.54 |
| 加：投资收益(元) | 4,785,015.53 | -2,957,257.90 | 314,725.91 | -44,784.57 | 32,003.63 | 1,051,291.24 | 153,497.27 |
| 资产处置收益(元) | - | - | 71,595.93 | -508,998.19 | 27,772.09 | 128,479.27 | -52,703.33 |
| 其他收益(元) | 2,430,996.60 | 3,422,580.33 | 5,578,285.96 | 3,854,354.87 | 7,500,756.01 | 10,913,074.09 | 2,777,067.94 |
| 四、营业利润(元) | 3,738,182.13 | 1,423,730.83 | 57,969,508.24 | 27,352,082.43 | 65,240,877.87 | 44,935,185.02 | 10,169,602.81 |
| 加：营业外收入(元) | 187,681.71 | 450,222.11 | 145,535.49 | 133,923.45 | 963,954.78 | 484,766.56 | 54,719.78 |
| 减：营业外支出(元) | 339,380.23 | 1,184,912.26 | 192,296.39 | -205,619.70 | 644,259.16 | 396,635.74 | 36,629.78 |
| 五、利润总额(元) | 3,586,483.61 | 689,040.68 | 57,922,747.34 | 27,691,625.58 | 65,560,573.49 | 45,023,315.84 | 10,187,692.81 |
| 减：所得税费用(元) | -4,463,143.98 | -9,964,079.83 | 2,019,438.06 | 3,079,127.86 | 4,028,441.44 | -64,150.73 | 911,637.58 |
| 六、净利润(元) | 8,049,627.59 | 10,653,120.51 | 55,903,309.28 | 24,612,497.72 | 61,532,132.05 | 45,087,466.57 | 9,276,055.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,049,627.59 | 10,653,120.51 | 55,903,309.28 | 24,612,497.72 | 61,532,132.05 | 45,087,466.57 | 9,276,055.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,723,510.21 | 9,645,897.97 | 55,660,437.65 | 27,089,487.26 | 60,365,132.71 | 44,631,624.63 | 10,287,717.01 |
| 少数股东损益(元) | 326,117.38 | 1,007,222.54 | 242,871.63 | -2,476,989.54 | 1,166,999.34 | 455,841.94 | -1,011,661.78 |
| 扣除非经常性损益后的净利润(元) | 7,025,851.13 | 18,971,976.40 | 51,690,622.89 | 21,334,556.43 | 53,663,774.31 | 35,164,315.81 | 7,649,207.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.06 | 0.31 | 0.15 | 0.34 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | -0.06 | 0.31 | 0.15 | 0.34 | 0.25 | 0.06 |
| 八、其他综合收益(元) | -720,834.99 | 2,098,876.48 | -124,712.33 | 1,179,208.39 | 811,688.38 | 1,519,686.91 | -649,788.37 |
| 归属于母公司股东的其他综合收益(元) | -748,286.38 | 2,280,347.98 | -124,712.33 | 997,377.36 | 924,613.40 | 1,497,137.66 | -649,788.37 |
| 归属于少数股东的其他综合收益(元) | 27,451.39 | - | - | 181,831.03 | -112,925.02 | - | - |
| 九、综合收益总额(元) | 7,328,792.60 | 12,751,996.99 | 55,778,596.95 | 25,791,706.11 | 62,343,820.43 | 46,607,153.48 | 8,626,266.86 |
| 归属于母公司所有者的综合收益总额(元) | 6,975,223.83 | 11,926,245.95 | 55,535,725.32 | 28,086,864.62 | 61,289,746.11 | 46,128,762.29 | 9,637,928.64 |
| 归属于少数股东的综合收益总额(元) | 353,568.77 | 825,751.04 | 242,871.63 | -2,295,158.51 | 1,054,074.32 | 478,391.19 | -1,011,661.78 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-07-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |