| 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) | 184,222,192.89 | 126,189,556.90 | 77,035,017.08 | 107,819,811.34 | 128,383,764.72 | 128,833,641.13 | 120,459,867.32 |
| 营业收入(元) | 184,222,192.89 | 126,189,556.90 | 77,035,017.08 | 107,819,811.34 | 128,383,764.72 | 128,833,641.13 | 120,459,867.32 |
| 二、营业总成本(元) | 168,726,520.77 | 117,173,719.34 | 66,325,001.79 | 102,014,216.37 | 115,237,432.67 | 110,295,229.37 | 108,779,615.38 |
| 营业成本(元) | 133,999,043.90 | 79,421,769.89 | 32,929,932.24 | 61,448,650.94 | 73,016,266.80 | 70,997,607.46 | 70,495,747.85 |
| 研发费用(元) | 2,481,367.17 | 3,193,658.29 | 1,914,302.24 | 549,973.99 | 1,626,099.69 | - | - |
| 营业税金及附加(元) | 214,252.89 | 198,609.15 | 117,661.53 | 880,033.94 | 274,281.28 | 316,885.62 | 289,465.24 |
| 销售费用(元) | 24,163,204.79 | 22,719,384.70 | 21,479,493.38 | 24,211,472.20 | 30,409,150.10 | 24,977,602.04 | 29,586,921.03 |
| 管理费用(元) | 7,696,181.00 | 11,768,100.39 | 9,800,873.23 | 15,230,159.59 | 9,764,538.19 | 10,187,650.96 | 8,640,779.40 |
| 财务费用(元) | 172,471.02 | -127,803.08 | 82,739.17 | -306,074.29 | 147,096.61 | -16,046.40 | -233,298.14 |
| 其中：利息费用(元) | 316,313.74 | 486,841.64 | 378,339.95 | 907,740.33 | 224,694.47 | -198,492.65 | 204,305.28 |
| 其中：利息收入(元) | 2,142,805.60 | -607,394.61 | -366,672.97 | 2,294,527.02 | -200,971.07 | -1,004,466.93 | 440,456.70 |
| 信用减值损失(元) | -358,236.71 | 16,330.19 | 996,221.50 | -354,859.37 | -948,689.41 | 574,945.18 | 117,999.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 142,366.18 | 87,989.71 | 99,320.02 | 94,039.09 | 75,922.63 | - | - |
| 加：投资收益(元) | 2,786,940.78 | 7,387,282.23 | 2,291,099.98 | 3,159,659.97 | 4,015,368.34 | 3,151,418.83 | 1,618,041.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -96,982.22 | 194,017.92 | 197,315.05 | 1,676,375.43 | 1,596,799.83 | 2,065,885.25 | 632,045.16 |
| 资产处置收益(元) | -42,916.93 | - | 102,828.03 | -12,347.04 | - | - | - |
| 其他收益(元) | 717,716.32 | 606,871.16 | 884,205.32 | 1,655,576.73 | 1,477,872.96 | 866,671.10 | 2,685,264.78 |
| 四、营业利润(元) | 18,741,541.76 | 17,114,310.85 | 15,083,690.14 | 8,570,861.30 | 17,769,667.87 | 23,335,319.74 | 16,101,558.05 |
| 加：营业外收入(元) | 1,773,323.09 | - | - | -659.64 | 40,544.95 | 53,924.38 | 800.75 |
| 减：营业外支出(元) | 150,745.68 | 121.02 | 41.30 | 25,190.37 | 31,023.56 | 10,021.00 | 1,792.76 |
| 五、利润总额(元) | 20,364,119.17 | 17,225,564.60 | 15,083,648.84 | 8,545,011.29 | 17,779,189.26 | 23,379,223.12 | 16,100,566.04 |
| 减：所得税费用(元) | 3,385,436.78 | 1,989,796.86 | 360,500.42 | 1,694,077.02 | 5,208,251.56 | 3,223,847.68 | 907,216.35 |
| 六、净利润(元) | 16,978,682.39 | 15,235,767.74 | 14,723,148.42 | 6,850,934.27 | 12,570,937.70 | 20,155,375.44 | 15,193,349.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,978,682.39 | 15,235,767.74 | 14,723,148.42 | 6,850,934.27 | 12,570,937.70 | 20,155,375.44 | 15,193,349.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,728,921.52 | 10,445,167.51 | 11,644,864.08 | 200,475.73 | 7,615,570.04 | 12,245,828.04 | 12,380,945.04 |
| 少数股东损益(元) | 6,249,760.87 | 4,790,600.23 | 3,078,284.34 | 6,650,458.54 | 4,955,367.66 | 7,909,547.40 | 2,812,404.65 |
| 扣除非经常性损益后的净利润(元) | 7,677,090.42 | 4,009,918.49 | 9,702,864.82 | -1,492,396.50 | 6,223,435.13 | 10,975,795.90 | 10,224,344.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.11 | - | 0.07 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.11 | - | 0.07 | 0.11 | 0.11 |
| 八、其他综合收益(元) | -10,656.08 | -364,406.01 | -16,129.33 | -11,062,191.69 | 1,079,881.76 | 483,438.93 | -7,156.67 |
| 归属于母公司股东的其他综合收益(元) | -10,656.08 | -364,406.01 | -16,129.33 | -11,062,191.69 | 1,079,881.76 | 483,438.93 | -7,156.67 |
| 九、综合收益总额(元) | 16,968,026.31 | 14,871,361.73 | 14,707,019.09 | -4,211,257.42 | 13,650,819.46 | 20,638,814.37 | 15,186,193.02 |
| 归属于母公司所有者的综合收益总额(元) | 10,718,265.44 | 10,080,761.50 | 11,628,734.75 | -10,861,715.96 | 8,695,451.80 | 12,729,266.97 | 12,373,788.37 |
| 归属于少数股东的综合收益总额(元) | 6,249,760.87 | 4,790,600.23 | 3,078,284.34 | 6,650,458.54 | 4,955,367.66 | 7,909,547.40 | 2,812,404.65 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |