| 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) | 325,776,764.97 | 229,694,391.69 | 209,660,743.12 | 400,346,286.28 | 308,710,106.27 | 274,973,851.31 | 181,876,790.04 |
| 营业收入(元) | 325,776,764.97 | 229,694,391.69 | 209,660,743.12 | 400,346,286.28 | 308,710,106.27 | 274,973,851.31 | 181,876,790.04 |
| 二、营业总成本(元) | 322,292,231.50 | 251,030,451.94 | 209,616,051.63 | 360,559,967.43 | 315,876,776.81 | 260,898,457.37 | 199,985,905.27 |
| 营业成本(元) | 238,205,611.56 | 167,366,860.76 | 151,383,623.01 | 281,584,928.40 | 244,233,167.80 | 202,758,169.69 | 153,778,395.69 |
| 研发费用(元) | 19,551,641.60 | 22,253,782.78 | 13,014,636.46 | 18,531,854.45 | 16,158,114.01 | 13,420,027.26 | 9,943,935.53 |
| 营业税金及附加(元) | 1,638,266.33 | 1,238,881.06 | 1,170,387.01 | 2,210,119.76 | 947,505.45 | 1,213,475.64 | 1,039,115.74 |
| 销售费用(元) | 38,500,062.56 | 34,781,735.43 | 23,710,486.97 | 33,871,827.98 | 36,780,117.22 | 23,871,830.77 | 16,912,745.47 |
| 管理费用(元) | 20,886,341.24 | 22,015,374.95 | 18,229,742.54 | 21,944,234.09 | 15,784,043.31 | 17,660,989.89 | 17,007,052.69 |
| 财务费用(元) | 3,510,308.21 | 3,373,816.96 | 2,107,175.64 | 2,417,002.75 | 1,973,829.02 | 1,973,964.12 | 1,304,660.15 |
| 其中：利息费用(元) | 5,133,552.04 | 4,815,700.95 | 3,846,962.16 | 4,079,621.31 | 3,973,518.61 | 3,338,673.22 | 2,858,302.78 |
| 其中：利息收入(元) | 1,760,925.25 | 1,811,826.95 | 1,814,043.07 | 1,721,427.36 | 2,079,839.67 | 1,499,332.70 | 1,569,567.13 |
| 资产减值损失(元) | -802,647.98 | -426,893.43 | 189,356.05 | -5,222,604.50 | -453,613.65 | 481,534.82 | -450,074.36 |
| 信用减值损失(元) | -2,213,358.66 | 3,653,639.95 | 1,210,988.13 | -15,362,213.84 | 5,958,992.44 | -955,112.76 | 473,101.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 262,000.66 | 560,386.86 | -144,718.66 | 160,234.84 | -486,074.72 | - | - |
| 资产处置收益(元) | - | 2,846.40 | -9,752.32 | 39,132.71 | -84,508.86 | -29,173.08 | -3,693.93 |
| 其他收益(元) | 6,382,622.46 | 5,107,654.98 | 10,043,049.75 | 7,270,115.30 | 9,679,604.46 | 4,959,051.20 | 6,899,896.84 |
| 四、营业利润(元) | 7,113,149.95 | 15,015,038.29 | 11,333,614.44 | 26,670,983.36 | 7,447,729.13 | 18,324,233.57 | -11,189,885.25 |
| 加：营业外收入(元) | 18,766.99 | 27,314.40 | 2,520.08 | -104,461.13 | 1,246,766.96 | 358,144.82 | 123,504.64 |
| 减：营业外支出(元) | 1,326,833.06 | 39,457.17 | 51,537.96 | 2,156,244.85 | 505,308.59 | 697.88 | 506,869.38 |
| 五、利润总额(元) | 5,805,083.88 | 15,002,895.52 | 11,284,596.56 | 24,410,277.38 | 8,189,187.50 | 18,681,680.51 | -11,573,249.99 |
| 减：所得税费用(元) | -1,069,903.58 | -2,781,141.15 | 270,821.22 | -9,459,705.15 | 168,820.76 | 3,374,312.06 | -351,115.65 |
| 六、净利润(元) | 6,874,987.46 | 17,784,036.67 | 11,013,775.34 | 33,869,982.53 | 8,020,366.74 | 15,307,368.45 | -11,222,134.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,874,987.46 | 17,784,036.67 | 11,013,775.34 | 33,869,982.53 | 8,020,366.74 | 15,307,368.45 | -11,222,134.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,749,413.86 | 19,457,472.69 | 12,246,764.85 | 34,986,726.15 | 8,001,615.26 | 15,661,936.82 | -10,423,780.49 |
| 少数股东损益(元) | -874,426.40 | -1,673,436.02 | -1,232,989.51 | -1,116,743.62 | 18,751.48 | -354,568.37 | -798,353.85 |
| 扣除非经常性损益后的净利润(元) | 3,033,425.11 | -12,509,924.01 | 2,747,147.43 | 12,070,614.68 | -1,167,987.99 | 10,564,831.96 | -16,646,322.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | 0.04 | 0.01 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.04 | 0.01 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 6,874,987.46 | 17,784,036.67 | 11,013,775.34 | 22,045,171.55 | 8,020,366.74 | 15,307,368.45 | -11,222,134.34 |
| 归属于母公司所有者的综合收益总额(元) | 7,749,413.86 | 19,457,472.69 | 12,246,764.85 | 23,161,915.17 | 8,001,615.26 | 15,661,936.82 | -10,423,780.49 |
| 归属于少数股东的综合收益总额(元) | -874,426.40 | -1,673,436.02 | -1,232,989.51 | -1,116,743.62 | 18,751.48 | -354,568.37 | -798,353.85 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |