| 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 |
| 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) | 275,279,299.77 | 296,867,434.58 | 183,287,452.82 | 411,572,094.87 | 364,275,775.55 | 352,772,178.74 | 169,656,633.20 |
| 营业收入(元) | 275,279,299.77 | 296,867,434.58 | 183,287,452.82 | 411,572,094.87 | 364,275,775.55 | 352,772,178.74 | 169,656,633.20 |
| 二、营业总成本(元) | 264,465,556.51 | 276,299,252.41 | 181,997,709.65 | 396,336,063.06 | 329,322,355.23 | 315,771,933.82 | 164,066,690.09 |
| 营业成本(元) | 185,576,079.74 | 204,258,166.67 | 122,823,591.50 | 280,421,243.89 | 243,688,803.15 | 234,494,427.44 | 113,414,880.86 |
| 研发费用(元) | 12,851,519.81 | 13,454,802.35 | 9,443,730.89 | 13,548,804.10 | 14,392,879.12 | 11,475,972.39 | 7,375,722.51 |
| 营业税金及附加(元) | 1,783,790.57 | 2,070,858.67 | 1,247,379.13 | 2,910,998.33 | 2,195,491.30 | 2,682,147.23 | 1,276,452.33 |
| 销售费用(元) | 35,769,301.43 | 32,443,372.07 | 25,323,062.86 | 61,289,301.66 | 39,887,788.00 | 39,627,143.40 | 21,094,511.48 |
| 管理费用(元) | 26,161,959.99 | 22,958,631.13 | 21,098,918.05 | 35,443,493.46 | 28,233,496.41 | 26,171,962.14 | 19,967,112.95 |
| 财务费用(元) | 2,322,904.97 | 1,113,421.52 | 2,061,027.22 | 2,722,221.62 | 923,897.25 | 1,320,281.22 | 938,009.96 |
| 其中：利息费用(元) | 1,877,805.93 | 1,635,641.45 | 2,443,892.43 | 3,273,984.14 | 1,406,820.63 | 2,131,866.53 | 1,778,725.06 |
| 其中：利息收入(元) | 311,905.29 | 465,530.17 | 627,331.49 | 738,372.89 | 667,592.75 | 884,505.37 | 897,647.31 |
| 资产减值损失(元) | -96,404.87 | -1,678,649.75 | -383,925.86 | -17,062,220.09 | -3,036,185.55 | -720,343.25 | -193,348.34 |
| 信用减值损失(元) | -359,775.82 | 3,681,071.02 | 559,540.76 | -178,211,900.63 | -4,225,619.00 | -7,785,103.09 | 11,200,167.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,624,275.28 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,443,678.61 | 4,273,077.56 | 1,108,903.40 | -3,721,630.47 | 2,448,009.26 | 211,727.45 | -303,059.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 430,272.90 | 479,502.04 | 49,268.48 | -4,858,471.41 | -551,459.98 | -400,344.69 | -630,239.11 |
| 资产处置收益(元) | -37,204.91 | - | - | -26,501.89 | 118,005.59 | - | - |
| 其他收益(元) | 2,419,398.24 | 1,633,101.85 | 1,555,180.86 | 1,018,558.29 | 1,155,786.27 | 2,182,225.22 | 755,361.59 |
| 四、营业利润(元) | 14,559,159.23 | 25,627,053.15 | 4,129,442.33 | -188,021,599.28 | 31,413,416.89 | 30,899,170.89 | 17,049,064.12 |
| 加：营业外收入(元) | 227,297.58 | 369,781.18 | 108,411.91 | 1,038,420.63 | 69,832.18 | 33,183.60 | 54,051.01 |
| 减：营业外支出(元) | 111,009.20 | 212,351.57 | 100,937.29 | 96,426.56 | 554,020.58 | 87,518.06 | 122,429.26 |
| 五、利润总额(元) | 14,675,447.61 | 25,784,482.76 | 4,136,916.95 | -187,079,605.21 | 30,929,228.49 | 30,844,836.43 | 16,980,685.87 |
| 减：所得税费用(元) | -1,813,005.14 | 4,300,715.71 | 1,028,539.57 | -29,929,953.44 | 995,177.22 | 4,621,536.09 | 2,843,832.97 |
| 六、净利润(元) | 16,488,452.75 | 21,483,767.05 | 3,108,377.38 | -157,149,651.77 | 29,934,051.27 | 26,223,300.34 | 14,136,852.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,488,452.75 | 21,483,767.05 | 3,108,377.38 | -157,149,651.77 | 29,934,051.27 | 26,223,300.34 | 14,136,852.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,415,812.47 | 22,771,145.81 | 3,870,014.74 | -157,022,733.82 | 31,031,097.63 | 26,784,017.47 | 14,379,181.81 |
| 少数股东损益(元) | -927,359.72 | -1,287,378.76 | -761,637.36 | -126,917.95 | -1,097,046.36 | -560,717.13 | -242,328.91 |
| 扣除非经常性损益后的净利润(元) | 14,452,559.85 | 20,632,252.85 | 1,824,623.84 | -153,847,822.34 | 27,958,126.57 | 24,561,008.94 | 13,517,330.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.02 | -0.76 | 0.15 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.02 | -0.76 | 0.15 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 16,488,452.75 | 21,483,767.05 | 3,108,377.38 | -157,149,651.77 | 29,934,051.27 | 26,223,300.34 | 14,136,852.90 |
| 归属于母公司所有者的综合收益总额(元) | 17,415,812.47 | 22,771,145.81 | 3,870,014.74 | -157,022,733.82 | 31,031,097.63 | 26,784,017.47 | 14,379,181.81 |
| 归属于少数股东的综合收益总额(元) | -927,359.72 | -1,287,378.76 | -761,637.36 | -126,917.95 | -1,097,046.36 | -560,717.13 | -242,328.91 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-29 | 2022-04-26 | 2021-10-23 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
