| 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) | 478,355,770.14 | 427,352,448.02 | 410,808,987.33 | 473,425,133.12 | 407,541,501.26 | 449,332,803.61 | 501,228,023.58 |
| 营业收入(元) | 478,355,770.14 | 427,352,448.02 | 410,808,987.33 | 473,425,133.12 | 407,541,501.26 | 449,332,803.61 | 501,228,023.58 |
| 二、营业总成本(元) | 450,093,339.92 | 400,075,848.32 | 391,848,756.89 | 473,196,182.28 | 415,855,558.52 | 421,278,485.93 | 464,245,905.09 |
| 营业成本(元) | 392,379,186.38 | 343,617,023.03 | 335,834,932.75 | 402,727,450.32 | 356,720,014.29 | 358,033,477.64 | 405,956,992.87 |
| 研发费用(元) | 1,470,171.85 | 5,786,964.74 | 1,174,232.85 | 2,205,636.69 | 1,928,351.79 | 1,432,015.40 | 866,834.70 |
| 营业税金及附加(元) | 3,457,776.49 | 3,645,669.54 | 1,609,844.40 | 1,857,582.21 | 1,654,505.52 | 1,965,744.81 | 1,174,814.21 |
| 销售费用(元) | 27,831,248.03 | 24,633,387.26 | 26,141,049.99 | 37,288,020.36 | 29,697,031.89 | 31,292,345.08 | 30,928,946.84 |
| 管理费用(元) | 19,166,729.12 | 23,075,951.92 | 21,249,263.29 | 23,026,446.02 | 24,898,331.15 | 25,544,271.50 | 20,892,669.98 |
| 财务费用(元) | 5,788,228.05 | -683,148.17 | 5,839,433.61 | 6,091,046.68 | 957,323.88 | 3,010,631.50 | 4,425,646.49 |
| 其中：利息费用(元) | 5,466,922.86 | 5,841,592.22 | 4,437,007.73 | 4,280,832.54 | 9,440,321.61 | 3,131,611.11 | 4,374,101.44 |
| 其中：利息收入(元) | 132,226.04 | 2,051,132.92 | 159,271.60 | 218,289.60 | 389,054.79 | 4,017.36 | 500,555.12 |
| 信用减值损失(元) | -1,656,236.57 | 1,106,717.92 | 773,617.92 | -2,878,712.25 | 878,997.81 | 2,654,894.94 | -1,738,893.80 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | - | - | 27,414.61 | 165,154.42 |
| 其他收益(元) | 364,235.57 | 985,125.57 | 527,673.57 | -1,716,642.30 | 844,987.70 | 1,389,253.70 | 1,251,557.70 |
| 四、营业利润(元) | 27,001,439.30 | 26,400,756.83 | 20,261,521.93 | -4,366,403.71 | -6,590,071.75 | 32,125,880.93 | 36,659,936.81 |
| 加：营业外收入(元) | 69,582.54 | 447,302.43 | 97,832.34 | 13,860,411.16 | 8,111,247.66 | 181,730.39 | 239,396.51 |
| 减：营业外支出(元) | 69,699.69 | 421,333.62 | 187,280.00 | 3,919,513.95 | 297,054.05 | 4,011,255.48 | 15,815.52 |
| 五、利润总额(元) | 27,001,322.15 | 26,426,725.64 | 20,172,074.27 | 5,574,493.50 | 1,224,121.86 | 28,296,355.84 | 36,883,517.80 |
| 减：所得税费用(元) | 4,288,848.49 | 784,524.81 | 2,488,308.77 | 3,411,029.37 | -826,897.87 | 2,766,545.49 | 5,489,086.59 |
| 六、净利润(元) | 22,712,473.66 | 25,642,200.83 | 17,683,765.50 | 2,163,464.13 | 2,051,019.73 | 25,529,810.35 | 31,394,431.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,712,473.66 | 25,642,200.83 | 17,683,765.50 | 2,163,464.13 | 2,051,019.73 | 25,529,810.35 | 31,394,431.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,712,473.66 | 25,642,200.83 | 17,683,765.50 | 2,163,464.13 | 2,051,019.73 | 25,529,810.35 | 31,394,431.21 |
| 扣除非经常性损益后的净利润(元) | 22,119,650.91 | 24,782,956.60 | 17,312,365.48 | -4,797,080.88 | -5,756,564.68 | 27,585,352.91 | 30,002,554.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.08 | 0.01 | - | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.08 | 0.02 | 0.01 | 0.11 | 0.13 |
| 九、综合收益总额(元) | 22,712,473.66 | 25,693,200.83 | 17,683,765.50 | 2,144,764.13 | 2,051,019.73 | 25,529,810.35 | 31,394,431.21 |
| 归属于母公司所有者的综合收益总额(元) | 22,712,473.66 | 25,693,200.83 | 17,683,765.50 | 2,144,764.13 | 2,051,019.73 | 25,529,810.35 | 31,394,431.21 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |