| 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) | 177,933,764.75 | 288,612,113.40 | 204,359,677.98 | 483,567,139.08 | 548,385,621.92 | 616,405,209.58 | 344,395,640.81 |
| 营业收入(元) | 177,933,764.75 | 288,612,113.40 | 204,359,677.98 | 483,567,139.08 | 548,385,621.92 | 616,405,209.58 | 344,395,640.81 |
| 二、营业总成本(元) | 179,795,885.40 | 272,974,009.75 | 201,276,508.29 | 440,851,262.80 | 523,887,327.41 | 562,787,935.28 | 329,773,688.75 |
| 营业成本(元) | 155,561,043.52 | 245,047,783.57 | 175,472,888.74 | 414,743,286.69 | 480,493,523.62 | 525,084,180.93 | 294,896,153.61 |
| 研发费用(元) | 4,328,486.32 | 12,047,776.44 | 6,901,132.94 | 12,330,422.21 | 21,729,680.40 | 17,256,301.99 | 13,664,370.28 |
| 营业税金及附加(元) | 1,909,846.75 | 2,154,689.35 | 1,404,173.38 | 3,263,784.34 | 3,447,685.97 | 3,448,652.34 | 2,142,143.40 |
| 销售费用(元) | 1,309,926.23 | 2,052,903.92 | 2,105,646.33 | 492,264.06 | 2,902,678.02 | 2,711,341.01 | 4,410,224.13 |
| 管理费用(元) | 12,918,902.42 | 10,452,452.16 | 11,955,496.63 | 3,818,115.29 | 13,749,161.03 | 11,398,600.87 | 12,669,580.21 |
| 财务费用(元) | 3,767,680.16 | 1,218,404.31 | 3,437,170.27 | 6,203,390.21 | 1,564,598.37 | 2,888,858.14 | 1,991,217.12 |
| 其中：利息费用(元) | 9,332,858.40 | 9,687,322.33 | 9,212,161.30 | 10,779,089.09 | 10,076,504.53 | 14,222,024.84 | 3,081,092.80 |
| 其中：利息收入(元) | 6,306,177.95 | 8,066,221.22 | 6,267,355.67 | 4,997,416.90 | 8,947,020.22 | 9,260,821.73 | 5,576,611.25 |
| 资产减值损失(元) | 2,270,886.60 | 2,785,509.58 | 7,108,312.08 | 3,003,341.13 | -6,270,607.87 | -1,931,073.20 | 4,288,983.33 |
| 信用减值损失(元) | -731,680.38 | -15,484,227.61 | 23,164,253.23 | -28,010,622.11 | -24,118,449.68 | -36,734,221.50 | 19,301,113.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,654,000.00 | -3,006,972.23 | 3,231,666.67 | 524,444.45 | 441,944.44 | -500,000.00 | -1,777,083.33 |
| 加：投资收益(元) | 760,673.18 | 6,379,148.01 | -78,125.72 | 4,451,514.94 | 1,582,618.65 | 1,401,824.04 | 4,067,693.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,326.82 | -37,564.31 | -78,125.72 | -80,676.84 | 262,783.08 | -107,217.06 | -300,244.63 |
| 资产处置收益(元) | 400,373.34 | 47,033.32 | -403,261.50 | -449,349.66 | -99,866.55 | - | - |
| 其他收益(元) | 650,338.52 | 131,620.33 | 489,196.90 | 1,048,838.52 | 182,615.82 | 1,038,616.29 | 634,284.77 |
| 四、营业利润(元) | 3,142,470.61 | 6,490,215.05 | 36,595,211.35 | 23,284,043.55 | -3,783,450.68 | 16,862,630.93 | 41,136,944.18 |
| 减：营业外支出(元) | - | 4,596.72 | 3,081.16 | 2,447.77 | 246,799.16 | 100,000.00 | 18,000.00 |
| 五、利润总额(元) | 3,142,470.61 | 6,849,060.33 | 36,592,130.19 | 23,281,595.78 | -4,030,249.84 | 16,762,630.93 | 41,118,944.18 |
| 减：所得税费用(元) | 588,858.93 | 795,569.24 | 5,101,146.72 | 1,630,087.74 | -891,219.67 | 3,351,969.05 | 5,692,387.57 |
| 六、净利润(元) | 2,553,611.68 | 6,053,491.09 | 31,490,983.47 | 21,651,508.04 | -3,139,030.17 | 13,410,661.88 | 35,426,556.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,553,611.68 | 6,053,491.09 | 31,490,983.47 | 21,651,508.04 | -3,139,030.17 | 13,410,661.88 | 35,426,556.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,553,611.68 | 6,053,491.09 | 31,490,983.47 | 21,651,508.04 | -3,139,030.17 | 13,410,661.88 | 35,426,556.61 |
| 扣除非经常性损益后的净利润(元) | -1,396,831.25 | -804,382.54 | 23,255,362.46 | 20,921,241.84 | -7,876,457.97 | 3,853,502.82 | 32,327,277.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.17 | 0.12 | -0.04 | 0.09 | 0.23 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.17 | 0.12 | -0.04 | 0.09 | 0.23 |
| 八、其他综合收益(元) | 1,519,472.86 | 2,663,389.73 | 1,182,871.15 | -4,099,035.95 | 668,884.84 | 3,340,848.50 | 2,891,545.17 |
| 归属于母公司股东的其他综合收益(元) | 1,519,472.86 | 2,663,389.73 | 1,182,871.15 | -4,099,035.95 | 668,884.84 | 3,340,848.50 | 2,891,545.17 |
| 九、综合收益总额(元) | 4,073,084.54 | 8,716,880.82 | 32,673,854.62 | 17,552,472.09 | -2,470,145.33 | 16,751,510.38 | 38,318,101.78 |
| 归属于母公司所有者的综合收益总额(元) | 4,073,084.54 | 8,716,880.82 | 32,673,854.62 | 17,552,472.09 | -2,470,145.33 | 16,751,510.38 | 38,318,101.78 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |