| 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) | 312,370,236.78 | 310,038,888.31 | 298,193,469.11 | 386,703,532.40 | 368,961,821.52 | 359,092,520.32 | 296,611,249.19 |
| 营业收入(元) | 312,370,236.78 | 310,038,888.31 | 298,193,469.11 | 386,703,532.40 | 368,961,821.52 | 359,092,520.32 | 296,611,249.19 |
| 二、营业总成本(元) | 291,679,721.70 | 281,181,707.38 | 288,790,160.78 | 374,950,125.49 | 317,634,928.26 | 327,470,381.48 | 273,174,055.87 |
| 营业成本(元) | 226,495,528.40 | 228,431,793.14 | 223,519,047.59 | 281,777,442.74 | 260,965,412.56 | 270,680,934.44 | 210,081,835.10 |
| 研发费用(元) | 30,046,347.72 | 29,315,379.13 | 25,597,539.94 | 39,609,575.04 | 26,434,442.94 | 14,732,243.05 | 29,048,828.54 |
| 营业税金及附加(元) | 1,170,842.14 | 1,751,732.12 | 1,415,865.40 | 3,669,386.95 | 1,528,552.94 | 1,491,626.56 | 1,002,700.90 |
| 销售费用(元) | 19,673,148.04 | 24,455,782.89 | 21,537,873.63 | 23,853,908.79 | 21,493,482.72 | 24,927,766.65 | 12,195,271.17 |
| 管理费用(元) | 18,741,132.75 | 19,990,441.83 | 13,837,514.47 | 17,856,249.26 | 17,757,859.22 | 20,474,708.90 | 18,950,210.85 |
| 财务费用(元) | -4,447,277.35 | -22,763,421.73 | 2,882,319.75 | 8,183,562.71 | -10,544,822.12 | -4,836,898.12 | 1,895,209.31 |
| 其中：利息费用(元) | 2,470,480.28 | 3,267,891.17 | 2,927,050.63 | 1,479,542.66 | 2,446,745.33 | 2,361,703.50 | 1,951,643.04 |
| 其中：利息收入(元) | 7,869,556.63 | 6,972,685.83 | 6,353,542.08 | 5,351,943.53 | 2,472,173.08 | 1,821,739.23 | 3,525,545.63 |
| 资产减值损失(元) | 129,147.61 | 88,868.59 | -2,411,450.80 | -85,085,455.45 | -2,204,182.68 | -1,754,077.47 | -2,122,474.96 |
| 信用减值损失(元) | 2,722,643.31 | -2,119,940.86 | -599,568.96 | 6,175,917.53 | -4,574,222.86 | -4,568,004.17 | -1,698,811.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 572,484.64 | -760,055.33 | 954,672.27 | 55,411,238.62 | 15,733,095.41 | 10,363,119.41 | 981,645.01 |
| 加：投资收益(元) | 1,309,768.33 | 174,682.34 | -16,891.68 | 26,696,257.26 | -3,576,966.16 | -914,539.14 | -57,078.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,074,165.59 | -627,203.96 | -762,181.13 | -332,991.68 | -984,166.16 | -914,539.14 | -57,078.02 |
| 资产处置收益(元) | -2,320.08 | 7,134.86 | 3,856.68 | 17,107.29 | 37,437.38 | - | - |
| 其他收益(元) | 11,733,103.28 | 8,877,088.45 | 6,409,051.33 | 12,202,922.68 | 12,026,861.16 | 7,410,349.72 | 6,724,942.25 |
| 四、营业利润(元) | 37,155,342.17 | 35,124,958.98 | 13,742,977.17 | 27,171,394.84 | 68,768,915.51 | 42,162,070.86 | 27,265,415.80 |
| 加：营业外收入(元) | 17,327.75 | 1,496,956.88 | 32,154.20 | 1,273,157.47 | 60,113.68 | 127,988.54 | 15,779.52 |
| 减：营业外支出(元) | 169,698.99 | 259,552.40 | 3,056.92 | 456,614.65 | 1,557,751.20 | 114,802.61 | 47,690.75 |
| 五、利润总额(元) | 37,002,970.93 | 36,362,363.46 | 13,772,074.45 | 27,987,937.66 | 67,271,277.99 | 42,175,256.79 | 27,233,504.57 |
| 减：所得税费用(元) | 3,657,413.71 | 2,224,407.43 | -1,304,765.16 | 5,274,797.92 | 3,932,394.48 | 939,491.42 | -1,551,715.33 |
| 六、净利润(元) | 33,345,557.22 | 34,137,956.03 | 15,076,839.61 | 22,713,139.74 | 63,338,883.51 | 41,235,765.37 | 28,785,219.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,345,557.22 | 34,137,956.03 | 15,076,839.61 | 22,713,139.74 | 63,338,883.51 | 41,235,765.37 | 28,785,219.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,355,989.13 | 34,335,325.89 | 15,062,470.52 | 22,799,578.53 | 63,042,267.59 | 41,609,815.98 | 28,910,616.68 |
| 少数股东损益(元) | -10,431.91 | -197,369.86 | 14,369.09 | -86,438.79 | 296,615.92 | -374,050.61 | -125,396.78 |
| 扣除非经常性损益后的净利润(元) | 28,440,904.44 | 33,742,873.90 | 10,028,518.56 | -62,268,339.70 | 42,510,797.80 | 28,746,523.34 | 25,275,028.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.05 | 0.07 | 0.19 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.05 | 0.07 | 0.19 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 19,766.48 | -220,174.96 | 62,130.72 | 191,893.73 | -169,486.69 | -14,496.39 | -23,774.30 |
| 归属于母公司股东的其他综合收益(元) | 19,766.48 | -220,174.96 | 62,130.72 | 191,893.73 | -169,486.69 | -14,496.39 | -23,774.30 |
| 九、综合收益总额(元) | 33,365,323.70 | 33,917,781.07 | 15,138,970.33 | 22,905,033.47 | 63,169,396.82 | 41,221,268.98 | 28,761,445.60 |
| 归属于母公司所有者的综合收益总额(元) | 33,375,755.61 | 34,115,150.93 | 15,124,601.24 | 22,991,472.26 | 62,872,780.90 | 41,595,319.59 | 28,886,842.38 |
| 归属于少数股东的综合收益总额(元) | -10,431.91 | -197,369.86 | 14,369.09 | -86,438.79 | 296,615.92 | -374,050.61 | -125,396.78 |
| 公告日期 | 2023-10-30 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |