| 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) | 286,491,806.51 | 320,663,100.38 | 344,565,792.16 | 315,579,910.02 | 310,129,849.78 | 266,195,682.47 | 291,794,237.98 |
| 营业收入(元) | 286,491,806.51 | 320,663,100.38 | 344,565,792.16 | 315,579,910.02 | 310,129,849.78 | 266,195,682.47 | 291,794,237.98 |
| 二、营业总成本(元) | 290,201,699.46 | 293,891,845.05 | 318,130,476.70 | 329,537,612.56 | 302,607,192.91 | 280,196,852.75 | 278,669,479.34 |
| 营业成本(元) | 203,586,273.87 | 223,190,258.31 | 212,398,939.92 | 211,732,629.24 | 224,844,301.02 | 192,806,473.12 | 197,033,093.22 |
| 研发费用(元) | 19,987,666.96 | 15,987,603.45 | 24,786,031.00 | 26,817,649.93 | 19,912,218.37 | 22,217,547.00 | 18,595,887.26 |
| 营业税金及附加(元) | 1,942,703.81 | 1,651,651.16 | 2,866,237.56 | 2,620,042.03 | 1,989,642.54 | 1,765,808.36 | 2,339,350.26 |
| 销售费用(元) | 37,786,188.93 | 39,775,198.26 | 49,340,166.81 | 52,043,580.23 | 37,718,551.49 | 38,388,054.20 | 35,318,664.27 |
| 管理费用(元) | 24,479,592.07 | 21,377,701.28 | 23,464,536.60 | 24,542,921.61 | 23,067,711.31 | 26,396,595.50 | 26,298,131.43 |
| 财务费用(元) | 2,419,273.76 | -8,090,567.41 | 5,274,564.81 | 11,780,789.52 | -4,925,231.82 | -1,377,625.43 | -915,647.10 |
| 其中：利息费用(元) | 3,826,871.02 | 3,398,152.71 | 3,602,570.71 | 3,845,365.14 | 2,217,788.25 | 3,357,568.37 | 2,095,364.04 |
| 其中：利息收入(元) | 2,807,273.24 | 3,478,598.28 | 2,345,593.42 | -6,083,263.09 | 4,343,079.99 | 4,411,824.39 | 3,419,899.13 |
| 资产减值损失(元) | 7,614.38 | 110,818.66 | -1,751,761.09 | -2,180,488.74 | -11,826.93 | - | - |
| 信用减值损失(元) | -1,287,142.02 | -297,278.73 | -3,897,434.99 | -2,054,054.08 | -1,220,061.82 | -3,317,882.91 | 286,355.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,262,082.89 | 2,705,619.03 | 2,663,044.36 | 10,295,540.89 | -165,716.91 | -82,354.24 | -69,780.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,472.02 | -81,433.28 | -35,184.63 | -885,394.86 | -30,933.51 | - | - |
| 资产处置收益(元) | -238,089.22 | 232,165.42 | -91,574.13 | -2,019.93 | -479,552.74 | 474,231.98 | 513,659.16 |
| 其他收益(元) | 12,513,495.08 | 8,974,557.77 | 12,644,802.89 | 18,921,271.53 | 2,842,883.82 | 6,550,087.51 | 2,695,742.22 |
| 四、营业利润(元) | 9,548,068.16 | 38,497,137.48 | 36,002,392.50 | 11,022,547.13 | 8,488,382.29 | -10,378,085.94 | 16,550,734.29 |
| 加：营业外收入(元) | 20,350.50 | 37,053.20 | 2,724.06 | 100,424.90 | 102,114.09 | 293,197.23 | 11,526.43 |
| 减：营业外支出(元) | 752,581.43 | 318,542.72 | 3,913,995.20 | 1,410,795.24 | 2,015,028.25 | 583,184.59 | 44,798.50 |
| 五、利润总额(元) | 8,815,837.23 | 38,215,647.96 | 32,091,121.36 | 9,712,176.79 | 6,575,468.13 | -10,668,073.30 | 16,517,462.22 |
| 减：所得税费用(元) | 981,986.86 | 5,521,163.99 | 3,785,285.15 | -3,476,821.60 | 2,511,399.55 | -3,607,335.20 | 2,206,943.76 |
| 六、净利润(元) | 7,833,850.37 | 32,694,483.97 | 28,305,836.21 | 13,188,998.39 | 4,064,068.58 | -7,060,738.10 | 14,310,518.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,833,850.37 | 32,694,483.97 | 28,305,836.21 | 13,188,998.39 | 4,064,068.58 | -7,060,738.10 | 14,310,518.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,420,044.41 | 31,696,566.35 | 27,162,153.53 | 11,788,155.45 | 3,102,960.94 | -6,840,427.04 | 13,947,291.98 |
| 少数股东损益(元) | 2,413,805.96 | 997,917.62 | 1,143,682.68 | 1,400,842.94 | 961,107.64 | -220,311.06 | 363,226.48 |
| 扣除非经常性损益后的净利润(元) | -3,185,110.29 | 21,319,537.11 | 23,081,480.62 | -11,353,804.83 | 912,452.08 | -8,986,930.70 | 12,772,332.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.15 | 0.15 | 0.07 | 0.02 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.15 | 0.15 | 0.07 | 0.02 | -0.04 | 0.08 |
| 八、其他综合收益(元) | -1,646,635.34 | 2,222,363.23 | 404,840.91 | 2,810,994.73 | 89,002.74 | -654,042.62 | -789,996.68 |
| 归属于母公司股东的其他综合收益(元) | -1,646,635.34 | 2,222,363.23 | 404,840.91 | 2,810,994.73 | 89,002.74 | -654,042.62 | -789,996.68 |
| 九、综合收益总额(元) | 6,187,215.03 | 34,916,847.20 | 28,710,677.12 | 15,999,993.12 | 4,153,071.32 | -7,714,780.72 | 13,520,521.78 |
| 归属于母公司所有者的综合收益总额(元) | 3,773,409.07 | 33,918,929.58 | 27,566,994.44 | 14,599,150.18 | 3,191,963.68 | -7,494,469.66 | 13,157,295.30 |
| 归属于少数股东的综合收益总额(元) | 2,413,805.96 | 997,917.62 | 1,143,682.68 | 1,400,842.94 | 961,107.64 | -220,311.06 | 363,226.48 |
| 公告日期 | 2023-10-27 | 2023-07-28 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |