| 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) | 296,308,393.84 | 331,230,042.89 | 296,520,930.17 | 296,095,256.96 | 250,496,121.25 | 299,091,346.12 | 214,295,470.81 |
| 营业收入(元) | 296,308,393.84 | 331,230,042.89 | 296,520,930.17 | 296,095,256.96 | 250,496,121.25 | 299,091,346.12 | 214,295,470.81 |
| 二、营业总成本(元) | 219,113,628.84 | 252,964,840.99 | 215,627,488.78 | 228,198,452.72 | 192,092,755.83 | 238,926,807.22 | 162,240,775.73 |
| 营业成本(元) | 172,241,538.00 | 201,610,700.54 | 183,170,379.14 | 171,170,356.05 | 162,443,848.87 | 193,283,651.07 | 133,099,105.62 |
| 研发费用(元) | 21,527,427.16 | 26,178,463.32 | 15,315,926.72 | 19,915,883.99 | 11,846,456.87 | 18,651,484.40 | 13,270,835.76 |
| 营业税金及附加(元) | 697,712.40 | 713,972.93 | 3,631,709.66 | 2,975,744.14 | 1,058,573.01 | 1,489,847.68 | 844,445.77 |
| 销售费用(元) | 4,530,765.05 | 4,792,606.13 | 3,762,679.44 | 4,269,495.65 | 2,746,362.25 | 2,914,817.42 | 2,931,039.26 |
| 管理费用(元) | 18,325,085.64 | 17,781,945.62 | 17,270,225.56 | 18,074,358.54 | 15,988,863.79 | 17,008,459.96 | 12,002,485.83 |
| 财务费用(元) | 1,791,100.59 | 1,887,152.45 | -7,523,431.74 | 11,792,614.35 | -1,991,348.96 | 5,578,546.69 | 92,863.49 |
| 其中：利息费用(元) | 12,230.17 | 15,496.67 | 635,414.63 | 2,416,625.61 | 11,736.33 | - | - |
| 其中：利息收入(元) | 1,418,017.44 | 1,565,988.21 | 1,558,498.69 | 1,589,461.05 | 1,542,957.18 | 169,962.23 | 221,705.16 |
| 资产减值损失(元) | -306,628.73 | -1,212,105.57 | -68,700.97 | -1,136,519.91 | -47,221.86 | -1,460,018.86 | -93,794.58 |
| 信用减值损失(元) | 729,294.77 | 577,938.33 | -723,994.11 | -1,079,544.83 | 1,561,291.03 | -2,040,276.70 | 1,558,354.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,083,475.29 | 2,626,407.19 | -12,661,622.57 | 13,009,856.05 | -13,997,350.16 | 9,342,296.76 | 9,849,263.73 |
| 加：投资收益(元) | 4,608,108.46 | 6,626,328.84 | 18,027,089.55 | 5,528,602.34 | 22,036,019.40 | 4,052,533.06 | 4,719,295.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,941,532.46 | 3,090,313.42 | 3,768,462.19 | 2,655,818.55 | 5,654,482.86 | 1,715,288.79 | 3,114,262.68 |
| 资产处置收益(元) | -2,500.00 | 5,267,571.15 | 822,564.68 | - | - | - | - |
| 其他收益(元) | 3,299,642.24 | 813,477.56 | 108,086.47 | 701,449.07 | 243,688.73 | -157,985.11 | 1,819,662.86 |
| 四、营业利润(元) | 82,439,206.45 | 92,964,819.40 | 86,396,864.44 | 84,920,646.96 | 68,199,792.56 | 69,901,088.05 | 69,907,476.71 |
| 加：营业外收入(元) | 22,077.58 | 220,904.18 | 188,363.71 | 562,357.78 | 13,695.19 | 421,018.62 | 113,296.05 |
| 减：营业外支出(元) | 108,855.60 | 1,646,178.02 | 823.22 | 406,026.10 | 114,388.86 | 171,059.91 | 46,742.22 |
| 五、利润总额(元) | 82,352,428.43 | 91,539,545.56 | 86,584,404.93 | 85,076,978.64 | 68,099,098.89 | 70,151,046.76 | 69,974,030.54 |
| 减：所得税费用(元) | 9,502,454.22 | 10,205,970.81 | 11,996,609.16 | 14,005,304.60 | 8,922,835.39 | 8,975,430.65 | 8,934,973.95 |
| 六、净利润(元) | 72,849,974.21 | 81,333,574.75 | 74,587,795.77 | 71,071,674.04 | 59,176,263.50 | 61,175,616.11 | 61,039,056.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 72,849,974.21 | 81,333,574.75 | 74,587,795.77 | 71,071,674.04 | 59,176,263.50 | 61,175,616.11 | 61,039,056.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,252,057.04 | 74,843,270.34 | 68,137,736.78 | 65,644,324.89 | 56,392,739.32 | 59,030,883.16 | 59,243,210.02 |
| 少数股东损益(元) | 4,597,917.17 | 6,490,304.41 | 6,450,058.99 | 5,427,349.15 | 2,783,524.18 | 2,144,732.95 | 1,795,846.57 |
| 扣除非经常性损益后的净利润(元) | 68,233,290.49 | 71,592,921.04 | 67,279,299.75 | 65,659,740.32 | 56,289,439.13 | 58,789,389.45 | 59,193,491.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.23 | 0.21 | 0.21 | 0.18 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 0.21 | 0.23 | 0.21 | 0.21 | 0.18 | 0.19 | 0.19 |
| 八、其他综合收益(元) | -15,277,227.25 | 22,870,366.17 | -503,593.85 | 32,499,602.62 | 8,073,859.65 | 10,752,733.36 | -8,919,888.91 |
| 归属于母公司股东的其他综合收益(元) | -14,604,287.45 | 23,449,406.59 | -479,329.94 | 28,208,476.00 | 8,377,385.52 | 10,686,862.09 | -8,817,403.87 |
| 归属于少数股东的其他综合收益(元) | -672,939.80 | -579,040.42 | -24,263.91 | 4,291,126.62 | -303,525.87 | 65,871.27 | -102,485.04 |
| 九、综合收益总额(元) | 57,572,746.96 | 104,203,940.92 | 74,084,201.92 | 103,571,276.66 | 67,250,123.15 | 71,928,349.47 | 52,119,167.68 |
| 归属于母公司所有者的综合收益总额(元) | 53,647,769.59 | 98,292,676.93 | 67,658,406.84 | 93,852,800.89 | 64,770,124.84 | 69,717,745.25 | 50,425,806.15 |
| 归属于少数股东的综合收益总额(元) | 3,924,977.37 | 5,911,263.99 | 6,425,795.08 | 9,718,475.77 | 2,479,998.31 | 2,210,604.22 | 1,693,361.53 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |