| 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 |
| 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) | 312,995,898.90 | 370,759,357.67 | 310,348,892.41 | 383,143,459.89 | 424,026,202.23 | 447,436,339.75 | 171,975,558.76 |
| 营业收入(元) | 312,995,898.90 | 370,759,357.67 | 310,348,892.41 | 383,143,459.89 | 424,026,202.23 | 447,436,339.75 | 171,975,558.76 |
| 二、营业总成本(元) | 315,488,324.20 | 349,946,828.21 | 310,861,045.07 | 354,195,370.60 | 375,999,082.80 | 420,881,925.20 | 182,704,453.38 |
| 营业成本(元) | 251,368,738.07 | 302,214,982.77 | 252,317,815.90 | 311,093,781.76 | 323,998,688.78 | 368,706,591.49 | 136,778,317.10 |
| 研发费用(元) | 19,431,553.32 | 9,018,985.21 | 12,554,760.23 | 12,561,817.07 | 13,642,579.61 | 14,674,216.65 | 12,635,776.36 |
| 营业税金及附加(元) | 2,452,666.82 | 3,918,579.20 | 983,328.77 | 4,494,418.40 | 3,604,725.11 | 1,652,520.32 | 2,281,936.28 |
| 销售费用(元) | 10,124,999.13 | 11,473,634.35 | 15,802,798.86 | 9,037,586.46 | 9,001,824.68 | 11,414,058.97 | 9,780,820.45 |
| 管理费用(元) | 29,767,300.73 | 21,732,341.88 | 24,919,953.06 | 18,460,726.70 | 22,982,081.95 | 23,207,531.06 | 20,698,583.71 |
| 财务费用(元) | 2,343,066.13 | 1,588,304.77 | 4,282,388.28 | -1,452,959.79 | 2,769,182.67 | 1,227,006.71 | 529,019.48 |
| 其中：利息费用(元) | 1,734,683.87 | 1,807,424.53 | 3,977,288.27 | 2,967,983.58 | 1,840,836.89 | 1,920,398.63 | 1,476,741.56 |
| 其中：利息收入(元) | 538,527.35 | 640,043.44 | 614,571.65 | 3,545,611.50 | 727,067.60 | 1,268,819.28 | 1,321,966.69 |
| 资产减值损失(元) | 567,272.37 | -2,224,483.08 | -458,921.14 | -2,003,149.14 | -698,359.82 | -1,533,980.63 | -179,833.70 |
| 信用减值损失(元) | 1,910,554.70 | -13,313,914.90 | 4,083,970.71 | -42,734,931.69 | 2,291,113.69 | -906,752.66 | 12,667,386.29 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 5,985,106.00 | 174,518.67 | 204,199.20 | 74,998.70 | 12,960,470.00 | 77,484.69 |
| 资产处置收益(元) | 44,540.42 | -1,201.41 | 112,893.32 | 75,599.13 | 869,194.37 | 55,261.11 | -1,097.23 |
| 其他收益(元) | 6,355,119.66 | 7,819,711.45 | 7,911,875.02 | 8,364,236.86 | 4,526,112.44 | 5,670,358.44 | 17,801,754.44 |
| 四、营业利润(元) | 6,385,061.85 | 19,077,747.52 | 11,312,183.92 | -7,145,956.35 | 55,090,178.81 | 42,799,770.81 | 19,636,799.87 |
| 加：营业外收入(元) | 48,783.74 | 22,324.12 | 75,964.06 | 289,113.88 | 27,830.64 | 31,045.05 | 17,876.72 |
| 减：营业外支出(元) | 94,277.42 | 646,279.75 | 122,586.50 | 935,381.05 | 73,676.91 | 174,947.61 | 3,966.99 |
| 五、利润总额(元) | 6,339,568.17 | 18,453,791.89 | 11,265,561.48 | -7,792,223.52 | 55,044,332.54 | 42,655,868.25 | 19,650,709.60 |
| 减：所得税费用(元) | 758,660.80 | -380,841.14 | 1,556,825.58 | -2,170,556.17 | 5,440,251.97 | 1,385,077.79 | 3,848,232.30 |
| 六、净利润(元) | 5,580,907.37 | 18,834,633.03 | 9,708,735.90 | -5,621,667.35 | 49,604,080.57 | 41,270,790.46 | 15,802,477.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,580,907.37 | 18,834,633.03 | 9,708,735.90 | -5,621,667.35 | 49,604,080.57 | 41,270,790.46 | 15,802,477.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,860,063.95 | 17,682,488.81 | 9,545,040.07 | -6,590,030.41 | 49,323,140.83 | 41,582,218.99 | 15,463,711.62 |
| 少数股东损益(元) | 720,843.42 | 1,152,144.22 | 163,695.83 | 968,363.06 | 280,939.74 | -311,428.53 | 338,765.68 |
| 扣除非经常性损益后的净利润(元) | 3,343,641.05 | 6,667,185.00 | 3,601,066.27 | -1,143,837.84 | 46,675,869.18 | 28,883,345.78 | 1,245,860.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | - | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | - | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 5,580,907.37 | 18,834,633.03 | 9,708,735.90 | -7,503,617.80 | 49,604,080.57 | 41,270,790.46 | 15,802,477.30 |
| 归属于母公司所有者的综合收益总额(元) | 4,860,063.95 | 17,682,488.81 | 9,545,040.07 | -8,471,980.86 | 49,323,140.83 | 41,582,218.99 | 15,463,711.62 |
| 归属于少数股东的综合收益总额(元) | 720,843.42 | 1,152,144.22 | 163,695.83 | 968,363.06 | 280,939.74 | -311,428.53 | 338,765.68 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-29 | 2022-04-22 | 2021-10-20 | 2021-08-24 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
