| 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) | 622,048,006.20 | 622,358,651.97 | 757,808,620.89 | 651,729,043.71 | 794,272,379.04 | 769,303,131.49 | 777,128,389.53 |
| 营业收入(元) | 622,048,006.20 | 622,358,651.97 | 757,808,620.89 | 651,729,043.71 | 794,272,379.04 | 769,303,131.49 | 777,128,389.53 |
| 二、营业总成本(元) | 592,872,052.09 | 592,061,565.07 | 680,398,815.64 | 679,856,267.43 | 720,460,721.29 | 697,898,666.66 | 687,904,008.71 |
| 营业成本(元) | 518,928,530.31 | 514,041,962.79 | 602,666,597.85 | 559,834,426.80 | 633,437,197.54 | 603,263,485.67 | 610,700,693.66 |
| 研发费用(元) | 28,518,487.08 | 27,835,378.37 | 28,224,089.06 | 45,846,617.79 | 32,576,074.39 | 37,250,710.70 | 34,108,753.28 |
| 营业税金及附加(元) | 2,502,477.94 | 2,425,858.51 | 2,481,789.79 | 5,705,511.24 | 2,489,830.67 | 3,356,483.28 | 2,331,763.56 |
| 销售费用(元) | 28,073,501.12 | 25,404,690.13 | 35,762,550.23 | 51,185,838.71 | 32,086,084.21 | 25,841,079.43 | 24,884,372.51 |
| 管理费用(元) | 14,811,638.33 | 16,379,353.68 | 14,604,724.81 | 21,743,945.05 | 16,174,479.43 | 18,284,744.18 | 18,121,720.49 |
| 财务费用(元) | 37,417.31 | 5,974,321.59 | -3,340,936.10 | -4,460,072.16 | 3,697,055.05 | 9,902,163.40 | -2,243,294.79 |
| 其中：利息费用(元) | -14,605.55 | 14,914.88 | 37,124.95 | 11,275.24 | 47,879.77 | 44,757.67 | 49,042.13 |
| 其中：利息收入(元) | 727,825.42 | 1,084,577.86 | 1,513,819.15 | 1,348,364.28 | 904,836.20 | 958,281.50 | 1,692,732.22 |
| 资产减值损失(元) | -1,674,582.78 | -4,684,356.00 | -3,211,169.36 | -9,193,853.32 | -4,039,249.27 | -7,189,101.79 | -3,392,074.74 |
| 信用减值损失(元) | -368,955.12 | -1,695,557.16 | -9,817,220.67 | 6,317,841.31 | 1,445,680.69 | 1,279,400.26 | -13,402,490.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -248,794.05 | 167,981.71 | 309,222.62 | 35,996.08 | -73,768.69 | -461,150.68 | 478,684.93 |
| 加：投资收益(元) | 469,231.60 | 276,948.06 | 72,157.01 | 385,875.65 | 883,150.77 | - | - |
| 资产处置收益(元) | 159.29 | -27,411.98 | -2,049.90 | -6,415.03 | -134,910.59 | -166,216.94 | -3,119.95 |
| 其他收益(元) | 5,657,007.35 | 13,890,401.71 | 7,061,207.25 | 3,125,809.90 | 9,777,365.92 | 12,368,554.57 | 7,518,122.45 |
| 四、营业利润(元) | 33,010,020.40 | 38,225,093.24 | 71,821,952.20 | -27,461,969.13 | 81,669,926.58 | 78,399,159.12 | 80,423,503.44 |
| 加：营业外收入(元) | 44,557.14 | -914,412.84 | 965,080.97 | 8,413.57 | 1,107.78 | -151,302.76 | 219,026.53 |
| 减：营业外支出(元) | 621,232.31 | 302,029.80 | 32,034.69 | 365,677.05 | 926,763.91 | 46,682.93 | 363,390.88 |
| 五、利润总额(元) | 32,433,345.23 | 37,008,650.60 | 72,754,998.48 | -27,819,232.61 | 80,744,270.45 | 78,201,173.43 | 80,279,139.09 |
| 减：所得税费用(元) | 4,097,609.77 | 3,428,267.37 | 11,040,244.06 | -9,979,734.73 | 8,383,821.21 | 9,627,454.61 | 9,935,259.82 |
| 六、净利润(元) | 28,335,735.46 | 33,580,383.23 | 61,714,754.42 | -17,839,497.88 | 72,360,449.24 | 68,573,718.82 | 70,343,879.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,335,735.46 | 33,580,383.23 | 61,714,754.42 | -17,839,497.88 | 72,360,449.24 | 68,573,718.82 | 70,343,879.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,335,735.46 | 33,580,383.23 | 61,714,754.42 | -17,839,497.88 | 72,360,449.24 | 68,573,718.82 | 70,343,879.27 |
| 扣除非经常性损益后的净利润(元) | 28,517,572.24 | 31,796,651.40 | 59,634,789.08 | -18,906,422.64 | 72,274,819.84 | 67,155,814.43 | 67,156,233.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.23 | -0.07 | 0.27 | 0.26 | 0.26 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.23 | -0.07 | 0.27 | 0.27 | 0.25 |
| 八、其他综合收益(元) | - | 18,127,209.09 | -3,480,060.61 | 30,124.51 | -95,200.00 | -691,373.00 | 8,959,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | 18,127,209.09 | -3,480,060.61 | 30,124.51 | -95,200.00 | -691,373.00 | 8,959,000.00 |
| 九、综合收益总额(元) | 28,335,735.46 | 51,707,592.32 | 58,234,693.81 | -17,809,373.37 | 72,265,249.24 | 67,882,345.82 | 79,302,879.27 |
| 归属于母公司所有者的综合收益总额(元) | 28,335,735.46 | 51,707,592.32 | 58,234,693.81 | -17,809,373.37 | 72,265,249.24 | 67,882,345.82 | 79,302,879.27 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-07-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 |