| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 383,562,571.16 | 258,332,630.46 | 306,899,248.96 | 345,747,373.27 | 284,436,073.75 | 295,684,255.52 | 189,702,923.68 | 249,883,441.24 | 152,096,117.15 |
| 营业收入(元) | 383,562,571.16 | 258,332,630.46 | 306,899,248.96 | 345,747,373.27 | 284,436,073.75 | 295,684,255.52 | 189,702,923.68 | 249,883,441.24 | 152,096,117.15 |
| 二、营业总成本(元) | 313,311,691.35 | 231,506,752.48 | 252,112,851.87 | 282,680,173.59 | 234,924,448.51 | 258,662,909.04 | 158,709,087.42 | 193,211,959.62 | 131,841,044.36 |
| 营业成本(元) | 233,731,599.79 | 138,302,098.57 | 174,399,307.68 | 198,630,630.04 | 179,264,988.53 | 200,240,754.49 | 100,538,627.76 | 141,615,274.17 | 82,554,636.31 |
| 研发费用(元) | 59,235,479.67 | 58,604,204.57 | 55,030,951.43 | 55,890,979.35 | 38,503,662.15 | 38,229,485.99 | 35,729,323.70 | 31,846,094.92 | 31,242,330.04 |
| 营业税金及附加(元) | 2,975,574.30 | 4,282,947.75 | 2,290,260.19 | 2,479,528.53 | 2,841,290.02 | 1,876,722.75 | 1,755,486.44 | 635,670.24 | 973,959.34 |
| 销售费用(元) | 9,314,155.68 | 14,412,771.08 | 11,868,695.76 | 10,696,090.10 | 7,408,835.68 | 11,232,732.72 | 8,881,028.06 | 7,975,983.23 | 5,581,946.37 |
| 管理费用(元) | 12,387,388.60 | 18,776,025.97 | 10,685,478.21 | 17,264,651.62 | 9,976,966.72 | 12,702,838.64 | 11,726,391.54 | 11,926,121.38 | 11,475,283.53 |
| 财务费用(元) | -4,332,506.69 | -2,871,295.46 | -2,161,841.40 | -2,281,706.05 | -3,071,294.59 | -5,619,625.55 | 78,229.92 | -787,184.32 | 12,888.77 |
| 其中：利息费用(元) | 1,062,666.90 | 1,135,506.35 | 930,583.38 | 891,576.73 | 871,591.14 | 993,623.50 | 1,254,613.50 | 1,090,563.49 | 1,121,610.25 |
| 其中：利息收入(元) | 5,422,580.38 | 4,032,364.07 | 3,117,091.94 | 3,207,723.88 | 3,980,205.95 | 6,722,660.37 | 1,123,766.42 | 1,899,273.04 | 1,133,894.30 |
| 资产减值损失(元) | -3,269,617.64 | 7,202,243.34 | -448,773.52 | -4,529,415.98 | -4,749,411.31 | 1,515,901.80 | -1,916,643.21 | -2,984,534.52 | -3,191,445.25 |
| 信用减值损失(元) | -1,348,852.73 | 5,886,908.86 | -7,701,196.05 | -1,447,220.29 | -2,690,746.77 | 1,468,796.56 | -124,271.33 | -1,054,593.65 | 1,489,023.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,102,211.10 | 19,451,244.37 | -2,734,318.00 | 2,121,772.06 | 2,667,955.07 | -2,305,302.20 | 2,623,716.86 | 689,412.88 | 2,049,267.77 |
| 加：投资收益(元) | -36,358.13 | 2,650,382.08 | 5,702,575.61 | 3,368,726.19 | 1,652,758.39 | 3,299,386.22 | 6,411,618.57 | 1,561,014.98 | 1,165,910.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,393.41 | 1,137,638.22 | 1,215,845.98 | 1,995,895.53 | 349,066.65 | -1,310,948.15 | 3,673,262.26 | -703,016.09 | 328,813.63 |
| 资产处置收益(元) | 611.31 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 4,608,889.61 | 4,379,200.74 | 5,352,466.18 | 5,672,254.19 | 1,683,107.70 | 3,524,047.25 | 1,165,213.11 | 2,458,783.31 | 2,958,495.88 |
| 四、营业利润(元) | 71,307,763.33 | 66,395,857.37 | 55,011,373.61 | 68,253,315.85 | 48,075,288.32 | 44,657,714.04 | 39,153,470.26 | 57,341,564.62 | 24,726,324.53 |
| 加：营业外收入(元) | 79,958.78 | -36,411.99 | - | - | - | 2,230.59 | 6,947.42 | 10,060.00 | 160.00 |
| 减：营业外支出(元) | 352.90 | 17,870.23 | 10,371.80 | - | - | 172,805.50 | 36,983.38 | -997.67 | 8,417.62 |
| 五、利润总额(元) | 71,387,369.21 | 66,341,575.15 | 56,070,633.70 | 68,137,030.09 | 48,075,288.32 | 44,487,139.13 | 39,123,434.30 | 57,352,622.29 | 24,718,066.91 |
| 减：所得税费用(元) | 10,340,137.04 | 941,553.72 | -6,196,670.16 | 7,350,438.91 | 7,399,384.47 | 1,307,928.58 | -4,227,456.93 | 12,209,646.15 | 2,608,891.03 |
| 六、净利润(元) | 61,047,232.17 | 65,400,021.43 | 62,267,303.86 | 60,786,591.18 | 40,675,903.85 | 43,179,210.55 | 43,350,891.23 | 45,142,976.14 | 22,109,175.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,047,232.17 | 65,400,021.43 | 62,267,303.86 | 60,786,591.18 | 40,675,903.85 | 43,179,210.55 | 43,350,891.23 | 45,142,976.14 | 22,109,175.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,643,488.61 | 65,081,127.83 | 60,597,199.27 | 57,692,466.21 | 41,673,492.67 | 44,934,039.10 | 42,387,120.01 | 40,590,210.35 | 21,216,376.60 |
| 少数股东损益(元) | 403,743.56 | 318,893.60 | 1,670,104.59 | 3,094,124.97 | -997,588.82 | -1,754,828.55 | 963,771.22 | 4,552,765.79 | 892,799.28 |
| 扣除非经常性损益后的净利润(元) | 56,287,056.32 | 42,362,863.86 | - | - | 37,175,986.72 | 39,896,442.41 | 37,119,699.61 | 36,379,738.51 | 16,315,709.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.15 | 0.14 | 0.13 | 0.09 | 0.10 | 0.10 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.15 | 0.14 | 0.13 | 0.09 | 0.10 | 0.10 | 0.10 | 0.05 |
| 八、其他综合收益(元) | -83,278.40 | -3,375,030.23 | 374,284.84 | 493,171.13 | -13,360.90 | -5,626,000.03 | 1,986.20 | -26,210.87 | 7,191.61 |
| 归属于母公司股东的其他综合收益(元) | -83,278.40 | -3,375,030.23 | 374,284.84 | 493,171.13 | -13,360.90 | -5,626,000.03 | 1,986.20 | -26,210.87 | 7,191.61 |
| 九、综合收益总额(元) | 60,963,953.77 | 62,024,991.20 | 62,641,588.70 | 61,279,762.31 | 40,662,542.95 | 37,553,210.52 | 43,352,877.43 | 45,116,765.27 | 22,116,367.49 |
| 归属于母公司所有者的综合收益总额(元) | 60,560,210.21 | 61,706,097.60 | 60,971,484.11 | 58,185,637.34 | 41,660,131.77 | 39,308,039.07 | 42,389,106.21 | 40,563,999.48 | 21,223,568.21 |
| 归属于少数股东的综合收益总额(元) | 403,743.56 | 318,893.60 | 1,670,104.59 | 3,094,124.97 | -997,588.82 | -1,754,828.55 | 963,771.22 | 4,552,765.79 | 892,799.28 |
| 公告日期 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-26 | 2022-04-28 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
