| 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) | 670,971,756.95 | 651,159,360.08 | 557,245,776.37 | 736,154,172.46 | 656,468,654.10 | 585,093,634.21 | 613,883,140.23 |
| 营业收入(元) | 670,971,756.95 | 651,159,360.08 | 557,245,776.37 | 736,154,172.46 | 656,468,654.10 | 585,093,634.21 | 613,883,140.23 |
| 二、营业总成本(元) | 663,731,501.05 | 648,200,131.39 | 561,723,542.70 | 734,640,411.40 | 653,734,022.87 | 583,842,357.83 | 612,348,236.32 |
| 营业成本(元) | 598,014,575.57 | 581,440,634.88 | 496,932,137.98 | 655,958,414.36 | 586,335,733.95 | 522,343,010.82 | 553,629,500.12 |
| 研发费用(元) | 31,261,466.08 | 31,329,295.00 | 28,608,632.37 | 33,703,147.09 | 30,036,054.50 | 25,805,043.76 | 25,814,002.98 |
| 营业税金及附加(元) | 2,005,777.80 | 3,068,652.66 | 2,590,342.87 | 2,646,731.06 | 1,984,570.05 | 1,580,159.51 | 1,597,293.75 |
| 销售费用(元) | 8,073,763.48 | 9,988,443.14 | 9,600,826.30 | 11,072,729.32 | 8,165,837.36 | 6,418,895.19 | 7,693,146.48 |
| 管理费用(元) | 26,954,269.86 | 25,035,242.75 | 29,804,039.18 | 36,429,424.60 | 29,320,100.61 | 30,466,107.62 | 30,327,488.13 |
| 财务费用(元) | -2,578,351.74 | -2,662,137.04 | -5,812,436.00 | -5,170,035.04 | -2,108,273.59 | -2,770,859.07 | -6,713,195.14 |
| 其中：利息费用(元) | 808,760.50 | 265,509.63 | 641,315.89 | 551,297.26 | 58,045.63 | 26,850.45 | 128,746.27 |
| 其中：利息收入(元) | 4,858,641.88 | 5,274,910.52 | 6,004,877.10 | 5,209,554.83 | 4,018,570.39 | 4,126,499.46 | 6,849,456.42 |
| 资产减值损失(元) | -294,002.11 | 446,224.25 | 2,447,254.09 | -6,782,051.28 | 574,064.51 | 1,128,367.76 | 1,217,194.49 |
| 信用减值损失(元) | -9,303,880.02 | -4,000,162.70 | -4,729,433.34 | 2,068,641.78 | -5,524,562.59 | 469,991.54 | -6,059,718.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 387,475.23 | 71,649.82 | 550,421.10 | 1,930,114.72 | -373,611.88 | 645,464.98 | -473,279.92 |
| 加：投资收益(元) | 931,298.84 | 2,511,598.40 | -596,528.11 | 1,588,188.02 | -1,019,594.11 | 2,405,993.22 | -39,610.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -422,832.11 | -314,744.08 | -828,626.72 | -749,710.87 | -1,117,653.37 | 645,393.75 | -356,367.10 |
| 资产处置收益(元) | 735,146.29 | 1,161,627.44 | -199,143.28 | 200,566.69 | 130,072.35 | 98,968.71 | -67,737.07 |
| 其他收益(元) | 6,200,561.82 | -151,020.04 | 6,137,842.92 | 5,525,119.63 | 6,150,706.00 | 5,432,380.67 | 4,023,129.93 |
| 四、营业利润(元) | 5,896,855.95 | 2,999,145.86 | -867,352.95 | 6,044,340.62 | 2,671,705.51 | 11,432,443.26 | 134,883.05 |
| 加：营业外收入(元) | 14,124.40 | 10,328.77 | 52,519.40 | 17,729.92 | 859.18 | -70,487.21 | 78,399.90 |
| 减：营业外支出(元) | 435,209.17 | 81,511.58 | 59,687.37 | 1,097,467.32 | 249,999.05 | 10,204.07 | 45,517.30 |
| 五、利润总额(元) | 5,475,771.18 | 2,927,963.05 | -874,520.92 | 4,964,603.22 | 2,422,565.64 | 11,351,751.98 | 167,765.65 |
| 减：所得税费用(元) | 1,137,420.40 | 430,062.66 | 614,454.78 | -2,695,413.87 | -1,648,237.70 | 1,849,246.12 | 1,189,739.88 |
| 六、净利润(元) | 4,338,350.78 | 2,497,900.39 | -1,488,975.70 | 7,660,017.09 | 4,070,803.34 | 9,502,505.86 | -1,021,974.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,338,350.78 | 2,497,900.39 | -1,488,975.70 | 7,660,017.09 | 4,070,803.34 | 9,502,505.86 | -1,021,974.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,509,959.95 | 1,825,368.42 | 1,273,497.56 | 1,688,361.71 | 4,666,637.56 | 12,018,767.41 | 1,388,262.76 |
| 少数股东损益(元) | -171,609.17 | 672,531.97 | -2,762,473.26 | 5,971,655.38 | -595,834.22 | -2,516,261.55 | -2,410,236.99 |
| 扣除非经常性损益后的净利润(元) | 1,406,542.71 | 2,999,612.09 | -1,717,277.88 | -167,888.20 | 2,715,601.06 | 8,981,675.91 | 737,844.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | - | - | - | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | - | - | - | - | 0.02 | - |
| 八、其他综合收益(元) | 2,737,920.86 | - | - | 23,389,200.24 | -2,737,920.86 | 14,281,710.49 | -8,960,468.26 |
| 归属于母公司股东的其他综合收益(元) | 2,737,920.86 | - | - | 23,389,200.24 | -2,737,920.86 | 14,281,710.49 | -8,960,468.26 |
| 九、综合收益总额(元) | 7,076,271.64 | 10,700,371.92 | -1,488,975.70 | 31,049,217.33 | 1,332,882.48 | 23,784,216.35 | -9,982,442.49 |
| 归属于母公司所有者的综合收益总额(元) | 7,247,880.81 | 10,027,839.95 | 1,273,497.56 | 25,077,561.95 | 1,928,716.70 | 26,300,477.90 | -7,572,205.50 |
| 归属于少数股东的综合收益总额(元) | -171,609.17 | 672,531.97 | -2,762,473.26 | 5,971,655.38 | -595,834.22 | -2,516,261.55 | -2,410,236.99 |
| 公告日期 | 2023-10-26 | 2023-08-21 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |