| 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) | 505,145,060.99 | 588,836,644.98 | 560,656,435.43 | 522,482,850.91 | 553,487,403.20 | 526,810,439.49 | 572,052,057.71 |
| 营业收入(元) | 505,145,060.99 | 588,836,644.98 | 560,656,435.43 | 522,482,850.91 | 553,487,403.20 | 526,810,439.49 | 572,052,057.71 |
| 二、营业总成本(元) | 503,580,376.06 | 569,947,198.39 | 557,726,095.60 | 614,974,423.04 | 560,978,541.22 | 546,000,524.09 | 585,015,332.01 |
| 营业成本(元) | 444,261,767.03 | 511,909,784.43 | 500,510,387.84 | 497,191,658.50 | 482,408,260.86 | 458,508,992.60 | 495,312,702.24 |
| 研发费用(元) | 2,711,259.58 | 2,952,183.95 | 1,972,925.49 | 4,553,602.02 | 5,032,018.77 | 5,733,950.23 | 5,995,955.43 |
| 营业税金及附加(元) | 1,996,438.36 | 2,959,902.78 | 2,215,061.92 | 2,163,715.69 | 1,978,829.93 | 2,977,643.03 | 2,716,390.86 |
| 销售费用(元) | 35,445,551.54 | 38,400,009.90 | 38,922,300.20 | 66,479,650.09 | 48,275,384.42 | 46,586,517.16 | 58,689,270.84 |
| 管理费用(元) | 22,252,221.06 | 18,841,876.98 | 16,927,348.25 | 49,597,347.77 | 28,624,016.95 | 36,489,261.16 | 25,561,386.16 |
| 财务费用(元) | -3,086,861.51 | -5,116,559.65 | -2,821,928.10 | -5,011,551.03 | -5,339,969.71 | -4,295,840.09 | -3,260,373.52 |
| 其中：利息费用(元) | 285,315.02 | 273,676.34 | 246,523.36 | 746,766.03 | 202,596.62 | 446,748.14 | 420,497.25 |
| 其中：利息收入(元) | 3,550,240.49 | 5,311,809.66 | 3,551,320.23 | 5,839,906.44 | 5,653,290.88 | 4,811,003.17 | 3,860,951.22 |
| 资产减值损失(元) | -183,308.82 | -1,300,852.37 | 224,258.13 | -17,621,865.63 | -155,264.70 | -932,843.48 | 1,361,404.18 |
| 信用减值损失(元) | 2,844,912.90 | 3,968,514.81 | 6,117,960.95 | -6,357,834.28 | 4,564,635.81 | 8,175,678.12 | 5,156,268.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,084,203.27 | 938,227.34 | -1,421,802.13 | -4,148,035.01 | -227,391.74 | -3,694,733.36 | -2,843,083.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,091,363.14 | 924,738.94 | -1,421,802.13 | -4,159,119.94 | -227,391.74 | -3,694,733.36 | -2,843,083.47 |
| 资产处置收益(元) | -522,185.19 | -141,198.38 | 60,142.17 | -1,359,875.54 | -540,660.73 | 233,920.98 | 991,721.67 |
| 其他收益(元) | 1,031,532.30 | 1,878,439.75 | 1,054,367.35 | 1,671,736.20 | 2,141,941.78 | 1,985,478.41 | 1,840,582.14 |
| 四、营业利润(元) | 3,651,432.85 | 24,232,577.74 | 8,965,266.30 | -121,029,933.48 | -1,707,877.60 | -13,422,583.93 | -6,456,381.62 |
| 加：营业外收入(元) | 242,696.68 | -75,509.38 | 62,411.30 | 53,418.64 | 439,075.39 | 58,025.26 | 169,840.10 |
| 减：营业外支出(元) | 134,092.30 | 128,526.49 | 458,149.84 | 5,141,314.39 | 76,651.06 | 223,951.04 | 11,961.46 |
| 五、利润总额(元) | 3,760,037.23 | 24,028,541.87 | 8,569,527.76 | -126,117,829.23 | -1,345,453.27 | -13,588,509.71 | -6,298,502.98 |
| 减：所得税费用(元) | -4,593,637.76 | 7,370,089.42 | 4,474,411.50 | -1,769,309.74 | 283,614.82 | 4,492,498.87 | -179,100.32 |
| 六、净利润(元) | 8,353,674.99 | 16,658,452.45 | 4,095,116.26 | -124,348,519.49 | -1,629,068.09 | -18,081,008.58 | -6,119,402.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,353,674.99 | 16,658,452.45 | 4,095,116.26 | -124,348,519.49 | -1,629,068.09 | -18,081,008.58 | -6,119,402.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,823,048.62 | 17,356,759.84 | 4,818,997.29 | -123,480,565.38 | -624,645.64 | -17,989,158.81 | -5,529,818.41 |
| 少数股东损益(元) | -469,373.63 | -698,307.39 | -723,881.03 | -867,954.11 | -1,004,422.45 | -91,849.77 | -589,584.25 |
| 扣除非经常性损益后的净利润(元) | 8,278,318.70 | 15,056,508.27 | 4,327,331.17 | -122,115,769.80 | -2,257,895.68 | -25,498,011.21 | -7,773,509.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.01 | -0.29 | - | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.01 | -0.29 | - | -0.05 | -0.01 |
| 八、其他综合收益(元) | -16.03 | 122.89 | 50.17 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -10.44 | 118.92 | 48.55 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 3.97 | 1.62 | - | - | - | - |
| 九、综合收益总额(元) | 8,353,658.96 | 16,658,575.34 | 4,095,166.43 | -123,519,247.55 | -1,629,068.09 | -18,081,008.58 | -6,119,402.66 |
| 归属于母公司所有者的综合收益总额(元) | 8,823,038.18 | 17,356,878.76 | 4,819,045.84 | -122,651,293.44 | -624,645.64 | -17,989,158.81 | -5,529,818.41 |
| 归属于少数股东的综合收益总额(元) | -469,379.22 | -698,303.42 | -723,879.41 | -867,954.11 | -1,004,422.45 | -91,849.77 | -589,584.25 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |