| 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) | 352,725,496.97 | 359,129,456.25 | 293,334,289.06 | 386,368,627.95 | 345,108,572.12 | 451,816,330.08 | 557,389,670.65 |
| 营业收入(元) | 352,725,496.97 | 359,129,456.25 | 293,334,289.06 | 386,368,627.95 | 345,108,572.12 | 451,816,330.08 | 557,389,670.65 |
| 二、营业总成本(元) | 342,653,451.21 | 321,100,157.62 | 291,661,124.52 | 346,336,001.42 | 339,153,888.91 | 422,942,928.68 | 523,969,330.75 |
| 营业成本(元) | 288,162,717.66 | 282,849,227.52 | 235,260,386.45 | 267,352,047.11 | 296,910,772.77 | 392,107,256.08 | 471,516,914.19 |
| 研发费用(元) | 24,442,329.45 | 27,330,646.06 | 21,775,561.83 | 34,765,742.61 | 22,381,829.09 | 21,809,764.36 | 19,326,980.31 |
| 营业税金及附加(元) | 1,787,788.80 | 2,384,840.38 | 1,511,659.66 | 2,887,550.61 | 2,135,454.37 | 1,955,674.17 | 1,554,456.26 |
| 销售费用(元) | 5,033,242.03 | 4,852,098.86 | 4,102,758.74 | 5,108,401.33 | 5,374,718.08 | 1,269,009.86 | 7,604,508.43 |
| 管理费用(元) | 21,691,014.05 | 26,353,713.22 | 19,505,317.75 | 21,437,380.09 | 27,940,788.92 | 17,671,624.18 | 19,608,034.45 |
| 财务费用(元) | 1,536,359.22 | -22,670,368.42 | 9,505,440.09 | 14,784,879.67 | -15,589,674.32 | -11,870,399.97 | 4,358,437.11 |
| 资产减值损失(元) | -2,057,676.61 | -3,552,047.62 | -6,472,773.71 | -5,719,534.89 | -8,681,321.94 | -8,316,112.16 | -16,065,426.83 |
| 信用减值损失(元) | 2,654,019.58 | -5,989,856.76 | 6,878,010.07 | -9,627,788.80 | 7,583,053.14 | -1,934,225.06 | 3,765,609.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 198,041.10 | 131,972.60 | 152,876.71 | - | - | - | - |
| 加：投资收益(元) | 3,461,043.94 | 906,435.20 | 768,940.96 | -386,497.82 | 799,466.34 | 1,703,732.88 | 1,837,500.00 |
| 资产处置收益(元) | -41,639.32 | -117,662.32 | -546,404.43 | 195,258.61 | -75,628.79 | -97,500.07 | -51,547.59 |
| 其他收益(元) | 1,225,931.67 | 542,267.59 | 18,800.24 | -3,315,933.90 | 10,670,200.15 | 535,829.52 | 732,066.41 |
| 四、营业利润(元) | 15,511,766.12 | 29,950,407.32 | 2,472,614.38 | 21,659,248.23 | 16,250,452.11 | 20,765,126.51 | 23,638,541.06 |
| 加：营业外收入(元) | 17,897.44 | 22,122.30 | 41,368.70 | 64,201.36 | 11,445.97 | -40,421.06 | 70,064.46 |
| 减：营业外支出(元) | 116,835.96 | 163,120.96 | 2,416.98 | 228,025.16 | 393,304.90 | 127,886.80 | -12.44 |
| 五、利润总额(元) | 15,412,827.60 | 29,809,408.66 | 2,511,566.10 | 21,495,424.43 | 15,868,593.18 | 20,596,818.65 | 23,708,617.96 |
| 减：所得税费用(元) | 612,207.32 | 239,083.04 | 231,902.27 | 6,020,471.26 | -340,046.69 | 2,259,808.45 | 1,903,206.82 |
| 六、净利润(元) | 14,800,620.28 | 29,570,325.62 | 2,279,663.83 | 15,474,953.17 | 16,208,639.87 | 18,337,010.20 | 21,805,411.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 29,570,325.62 | 2,279,663.83 | 15,474,953.17 | 16,208,639.87 | 18,337,010.20 | 21,805,411.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,907,790.77 | 30,375,919.07 | 3,120,849.76 | 16,629,976.56 | 17,003,346.00 | 18,913,645.30 | 21,919,834.85 |
| 少数股东损益(元) | -107,170.49 | -805,593.45 | -841,185.93 | -1,155,023.39 | -794,706.13 | -576,635.10 | -114,423.71 |
| 扣除非经常性损益后的净利润(元) | 10,328,661.10 | 29,182,348.28 | 2,850,398.71 | 20,917,049.32 | 5,919,446.76 | 16,896,988.87 | 19,348,967.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.01 | 0.06 | 0.06 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.01 | 0.06 | 0.06 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 14,800,620.28 | 29,570,325.62 | 2,279,663.83 | 4,921,412.46 | 16,208,639.87 | 18,337,010.20 | 21,805,411.14 |
| 归属于母公司所有者的综合收益总额(元) | 14,907,790.77 | 30,375,919.07 | 3,120,849.76 | 6,076,435.85 | 17,003,346.00 | 18,913,645.30 | 21,919,834.85 |
| 归属于少数股东的综合收益总额(元) | -107,170.49 | -805,593.45 | -841,185.93 | -1,155,023.39 | -794,706.13 | -576,635.10 | -114,423.71 |
| 公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |