| 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) | 287,112,419.95 | 211,171,378.68 | 38,159,773.28 | 464,968,106.64 | 184,928,919.36 | 236,821,936.99 | 24,395,040.99 |
| 营业收入(元) | 287,112,419.95 | 211,171,378.68 | 38,159,773.28 | 464,968,106.64 | 184,928,919.36 | 236,821,936.99 | 24,395,040.99 |
| 二、营业总成本(元) | 275,456,435.37 | 185,413,481.18 | 76,024,626.03 | 399,740,533.25 | 164,282,146.46 | 173,571,111.73 | 73,753,278.67 |
| 营业成本(元) | 195,661,203.63 | 118,570,660.63 | 20,164,557.51 | 287,691,977.57 | 98,179,954.21 | 104,836,811.92 | 11,218,388.57 |
| 研发费用(元) | 24,199,544.40 | 17,965,795.89 | 21,360,707.66 | 29,414,138.65 | 21,999,098.16 | 20,806,330.21 | 23,659,602.82 |
| 营业税金及附加(元) | 2,273,457.92 | 1,965,406.83 | 566,371.55 | 4,700,813.00 | 2,136,693.45 | 2,181,029.25 | 458,697.99 |
| 销售费用(元) | 17,049,789.73 | 16,757,393.49 | 12,111,542.75 | 33,297,484.79 | 15,577,186.02 | 19,476,464.75 | 14,294,769.72 |
| 管理费用(元) | 35,447,309.22 | 27,654,798.57 | 20,527,790.44 | 43,247,414.39 | 25,512,550.47 | 22,989,412.47 | 23,086,458.65 |
| 财务费用(元) | 825,130.47 | 2,499,425.77 | 1,293,656.12 | 1,388,704.85 | 876,664.15 | 3,281,063.13 | 1,035,360.92 |
| 其中：利息费用(元) | 1,373,679.70 | 1,637,159.56 | 1,143,665.47 | -548,856.98 | 1,280,128.69 | 2,809,352.88 | 700,671.86 |
| 其中：利息收入(元) | 205,703.95 | 424,013.77 | 231,708.88 | 143,781.27 | 93,528.53 | 209,655.76 | 261,799.73 |
| 资产减值损失(元) | -442,912.27 | -105,922.27 | -12,836.24 | -33,543,940.95 | 111,553.45 | -250,439.85 | -354,663.07 |
| 信用减值损失(元) | 2,923,520.38 | 11,353,407.44 | 4,669,853.41 | -40,785,877.89 | -380,110.77 | -3,659,584.51 | 11,966,843.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 93,964.95 | -118,631.83 | 139,127.18 | -4,652.18 | 23,720.00 | -251,416.98 | 255,876.71 |
| 加：投资收益(元) | -1,116,860.46 | -676,135.41 | -245,071.57 | -4,070,906.29 | -214,212.21 | -197,867.14 | 278,801.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,205,272.89 | -1,058,736.62 | -337,163.13 | -4,325,394.93 | -454,135.27 | - | - |
| 资产处置收益(元) | 33,452.59 | - | - | 111,345.19 | - | - | 65,725.09 |
| 其他收益(元) | 7,922,862.52 | 9,613,047.05 | 2,887,855.65 | 1,512,835.24 | 17,466,598.22 | 3,384,043.66 | 2,123,393.45 |
| 四、营业利润(元) | 21,070,012.29 | 46,039,599.44 | -30,425,924.32 | -11,553,623.49 | 37,654,321.59 | 62,275,560.44 | -35,022,261.29 |
| 加：营业外收入(元) | 1,523,471.86 | 12,120.31 | 57,449.43 | 5,851,297.89 | 834,199.81 | 15,946.09 | 15,147.84 |
| 减：营业外支出(元) | -2,871,273.40 | 566,817.51 | 35,934.84 | 4,774,022.06 | 11,755.93 | 13,840.42 | 9,720.21 |
| 五、利润总额(元) | 25,464,757.55 | 45,484,902.24 | -30,404,409.73 | -10,476,347.66 | 38,476,765.47 | 62,277,666.11 | -35,016,833.66 |
| 减：所得税费用(元) | 3,471,994.90 | 5,003,274.32 | -3,177,174.25 | 5,946,480.54 | -1,006,709.06 | 8,477,795.61 | -3,115,901.03 |
| 六、净利润(元) | 21,992,762.65 | 40,481,627.92 | -27,227,235.48 | -16,422,828.20 | 39,483,474.53 | 53,799,870.50 | -31,900,932.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,992,762.65 | 40,481,627.92 | -27,227,235.48 | -16,422,828.20 | 39,483,474.53 | 53,799,870.50 | -31,900,932.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,790,187.01 | 38,641,178.17 | -26,338,643.13 | -22,829,245.55 | 39,625,650.23 | 54,771,144.71 | -30,693,588.78 |
| 少数股东损益(元) | 202,575.64 | 1,840,449.75 | -888,592.35 | 6,406,417.35 | -142,175.70 | -971,274.21 | -1,207,343.85 |
| 扣除非经常性损益后的净利润(元) | 17,301,486.42 | 36,113,518.85 | -26,149,484.90 | -24,781,056.66 | 37,912,573.26 | 53,835,915.07 | -32,550,901.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | -0.06 | -0.05 | 0.09 | 0.12 | -0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | -0.06 | -0.05 | 0.09 | 0.12 | -0.07 |
| 九、综合收益总额(元) | 21,992,762.65 | 40,481,627.92 | -27,227,235.48 | -16,422,828.20 | 39,483,474.53 | 53,799,870.50 | -31,900,932.63 |
| 归属于母公司所有者的综合收益总额(元) | 21,790,187.01 | 38,641,178.17 | -26,338,643.13 | -22,829,245.55 | 39,625,650.23 | 54,771,144.71 | -30,693,588.78 |
| 归属于少数股东的综合收益总额(元) | 202,575.64 | 1,840,449.75 | -888,592.35 | 6,406,417.35 | -142,175.70 | -971,274.21 | -1,207,343.85 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |